[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 250  >   

185 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10722220.002023-02-017346Budget
1865220.002022-06-037366Budget
38735520.002025-04-037317Actual
38387486.002025-04-037364Actual
1788955.002023-09-037326Actual
5167110.002022-09-037356Budget
614894.002022-10-037326Actual
2056231.612023-11-0373612Actual
2777037.992024-06-0273212Actual
10626101.002023-02-017326Actual
11702220.002023-03-037316Budget
31055184.812024-09-0273411Actual
18212366.242023-09-037368Actual
5445400.002022-09-037318Budget
7320211.002022-11-037336Actual
32953202.002024-11-027366Actual
2053111.402023-11-0373212Actual
33010685.002024-11-027317Actual
38232579.002025-04-037313Actual
39296422.312025-04-0373213Actual
4429246.542022-08-037368Actual
9000222.002023-01-017313Actual
1025562.002023-02-017373Actual
11235300.002023-03-037313Budget
2457557.002022-07-047314Actual
13224300.002023-04-037367Budget
5554198.052022-09-037368Actual
2241697.572024-01-0173411Actual
31886795.002024-10-027317Actual
38619130.002025-04-037346Actual
1528459.272023-06-0373311Actual
15741219.002023-07-047365Actual
1534300.002022-06-037365Budget
4976218.002022-09-037316Actual
2880239.062024-07-0373511Actual
12360300.002023-04-037313Budget
23454133.742024-02-0173611Actual
31538414.002024-10-027364Actual
26357523.822024-05-027368Actual
31267132.832024-09-0273113Actual
29669390.002024-08-027367Actual
26142125.002024-05-027366Actual
913870.002023-01-017373Budget
37619452.002025-03-037367Actual
10302400.002023-02-017314Budget
1008220.002022-05-037328Budget
31978910.192024-10-027318Actual
22389102.892024-01-0173311Actual
15906127.002023-07-047356Actual
8344213.002022-12-047316Actual
11562322.002023-03-037315Actual
6618252.602022-10-037328Actual
34345410.342024-12-0373111Actual
16773332.002023-08-037365Actual
2331220.002022-07-047363Budget
36789260.342025-02-0173611Actual
19250.002022-05-037313Actual
1067198.052022-05-037368Actual
17121513.212023-08-037318Actual
27040556.002024-06-027315Actual
36053963.002025-02-017314Actual
180483.002022-06-037356Actual
1950210.332023-10-0373212Actual
2831066.002024-07-037326Actual
13716365.002023-05-037315Actual
1943400.002022-06-037317Budget
1287876.002023-04-037326Actual
37443312.002025-03-037336Actual
7472157.002022-11-037366Actual
19417129.482023-10-0373611Actual
2004300.002022-06-037367Budget
10829171.002023-02-017366Actual
15648304.002023-07-047364Actual
7083273.002022-11-037315Actual
29074238.102024-07-0373613Actual
29492240.002024-08-027336Actual
2496330.002024-04-027326Actual
2035851.822023-11-0373311Actual
31209409.282024-09-0273612Actual
33304113.532024-11-0273411Actual
1137280.002023-03-037373Budget
28364195.002024-07-037346Actual
19743223.002023-11-037364Actual
1582630.002023-07-047326Actual
1757237.002022-06-037346Actual
13411276.842023-04-037368Actual
1612220.002022-06-037316Budget
12549400.002023-04-037314Budget
9653120.002023-01-017356Budget
27271210.002024-06-027366Actual
18179284.422023-09-037328Actual
1953323.102023-10-0373612Actual
18151443.512023-09-037318Actual
2647295.442024-05-0273311Actual
2456500.002022-07-047314Budget
13892131.002023-05-037346Actual
879300.002022-05-037367Actual
22449120.972024-01-0173611Actual
5492220.002022-09-037328Budget
38770386.002025-04-037367Actual
3121282.002022-07-047367Actual
21118455.002023-12-047317Actual
15493790.002023-07-047313Actual
38117260.912025-03-0373113Actual
34874158.002025-01-017373Actual
28836245.442024-07-0373611Actual
577286.002022-10-037373Actual
35726102.892025-01-0173212Actual
15137252.602023-06-037328Actual
2542864.592024-04-0273411Actual
3716336.002022-08-037315Actual
34693238.102024-12-0373213Actual
3519584.002025-01-017356Actual
27328640.002024-06-027317Actual
2153220.972023-12-0473112Actual
8815300.002022-12-047318Budget
33667437.002024-12-037363Actual
16831216.002023-08-037316Actual
2041250.762023-11-0373511Actual
17711281.002023-09-037364Actual
1189363.002023-03-037356Actual
2874220.002022-07-047346Budget
27483296.542024-06-027368Actual
27888424.072024-06-0273213Actual
27569113.532024-06-0273211Actual
12689400.002023-04-037315Budget
8392111.002022-12-047326Actual
13302514.732023-04-037318Actual
16738386.002023-08-037315Actual
9710220.002023-01-017366Budget
26771329.332024-05-0273613Actual
24223395.032024-03-027328Actual
11561400.002023-03-037315Budget
28070141.002024-07-037373Actual
6292110.002022-10-037356Budget
53796.002022-05-037326Actual
23009108.002024-02-017356Actual
2144022.042023-12-0473511Actual
14515546.002023-06-037313Actual
12031400.002023-03-037317Budget
22752205.002024-02-017364Actual
12927300.002023-04-037336Budget
7367220.002022-11-037346Budget
6818120.002022-11-037363Budget
34226692.002024-12-037318Actual
15880.002022-05-037373Budget
7879300.002022-12-047313Budget
39030260.342025-04-0373411Actual
29634861.002024-08-027317Actual
36025132.002025-02-017373Actual
23907234.002024-03-027316Actual
35228210.002025-01-017366Actual
38480395.002025-04-037365Actual
10303386.002023-02-017314Actual
2765073.102024-06-0273511Actual
16151366.242023-07-047368Actual
144278.212023-05-0373212Actual
31596702.002024-10-027315Actual
18058414.002023-09-037317Actual
12752249.002023-04-037365Actual
22689150.002024-02-017373Actual
5553220.002022-09-037368Budget
9977305.632023-01-017328Actual
18596432.002023-10-037363Actual
30618188.002024-09-027336Actual
23042152.002024-02-017366Actual
29014239.852024-07-0373113Actual
31475146.002024-10-027373Actual
37388203.002025-03-037316Actual
5074213.002022-09-037336Actual
11295166.002023-03-037363Actual
2254032.672024-01-0173612Actual
3996220.002022-08-037346Budget
9001300.002023-01-017313Budget
3949220.002022-08-037336Budget
33044591.002024-11-027367Actual
6759338.002022-11-037313Actual
10627120.002023-02-017326Budget
9606139.002023-01-017346Actual
19097442.002023-10-037367Actual
29963260.342024-08-0273611Actual
1935766.722023-10-0373411Actual
6571655.642022-10-037318Actual
35934778.002025-02-017313Actual
24457133.742024-03-0273611Actual

Generated 2025-06-02 22:47:36.032 UTC