[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 384  >   

185 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6619220.002022-10-017328Budget
39003160.342025-04-0173311Actual
28573738.972024-07-017318Actual
1631827.362023-07-0273511Actual
10038257.152022-12-307368Actual
9186357.002022-12-307314Actual
1865220.002022-06-017366Budget
25133499.002024-03-317317Actual
10176220.002023-01-307363Budget
34937591.002024-12-307364Actual
28775151.832024-07-0173411Actual
11846167.002023-03-017346Actual
29544102.002024-07-317356Actual
20619721.002023-12-027313Actual
19590760.002023-11-017313Actual
365281020.802025-01-307318Actual
18773290.002023-10-017315Actual
19624486.002023-11-017363Actual
2334063.532024-01-3073211Actual
38565102.002025-04-017326Actual
3284078.002024-10-317326Actual
27541350.772024-05-3173111Actual
36847177.362025-01-3073112Actual
34546277.362024-12-0173112Actual
7271131.002022-11-017326Actual
19836234.002023-11-017365Actual
7472157.002022-11-017366Actual
39329320.562025-04-0173613Actual
5305270.002022-09-017317Actual
30412591.002024-08-317364Actual
2594260.002022-07-027315Actual
2083457.152022-06-017318Actual
21656364.002023-12-307363Actual
16031429.002023-07-027367Actual
2652615.652024-04-3073511Actual
3201520.792022-07-027318Actual
36345116.002025-01-307356Actual
19250.002022-05-017313Actual
2880239.062024-07-0173511Actual
8535148.002022-12-027356Actual
29902181.612024-07-3173311Actual
7739195.022022-11-017328Actual
33845426.002024-12-017315Actual
35580178.422024-12-3073411Actual
6945500.002022-11-017314Budget
37852219.912025-03-0173311Actual
21775257.002023-12-307364Actual
13022127.002023-04-017356Actual
5821400.002022-10-017314Budget
15528416.002023-07-027363Actual
17121513.212023-08-017318Actual
6245153.002022-10-017346Actual
11421529.002023-03-017314Actual
3122300.002022-07-027367Budget
577286.002022-10-017373Actual
12032270.002023-03-017317Actual
13021110.002023-04-017356Budget
2082300.002022-06-017318Budget
15706324.002023-07-027315Actual
16352102.892023-07-0273611Actual
2501782.002024-03-317346Actual
5492220.002022-09-017328Budget
39030260.342025-04-0173411Actual
31383794.002024-09-307313Actual
6101220.002022-10-017316Budget
32662483.002024-10-317364Actual
33277109.272024-10-3173311Actual
28894249.702024-07-0173112Actual
14959135.002023-06-017366Actual
2103198.002023-12-027356Actual
79220.002022-05-017363Budget
34400175.232024-12-0173311Actual
31829171.002024-09-307366Actual
38144346.872025-03-0173213Actual
16560390.002023-08-017363Actual
1646816.722023-07-0273612Actual
32894180.002024-10-317346Actual
2514234.002022-07-027364Actual
37739631.402025-03-017368Actual
1643711.402023-07-0273212Actual
37025366.172025-01-3073613Actual
5633272.002022-10-017313Actual
2342125.232024-01-3073511Actual
2456500.002022-07-027314Budget
24195655.642024-02-297318Actual
22689150.002024-01-307373Actual
2545545.442024-03-3173511Actual
8674332.002022-12-027317Actual
31475146.002024-09-307373Actual
34488293.322024-12-0173611Actual
19894137.002023-11-017316Actual
2153220.972023-12-0273112Actual
35698186.932024-12-3073112Actual
26002117.002024-04-307316Actual
17769263.002023-09-017315Actual
614894.002022-10-017326Actual
8815300.002022-12-027318Budget
3449120.002022-08-017363Budget
4569120.002022-09-017363Budget
13751288.002023-05-017365Actual
9001300.002022-12-307313Budget
4323442.002022-08-017318Actual
53796.002022-05-017326Actual
38948369.912025-04-0173111Actual
7005364.002022-11-017364Actual
26771329.332024-04-3073613Actual
25847307.002024-04-307364Actual
1757237.002022-06-017346Actual
36378137.002025-01-307366Actual
29929162.462024-07-3173411Actual
19217257.152023-10-017368Actual
26738297.752024-04-3073213Actual
32627741.002024-10-317314Actual
21061127.002023-12-027366Actual
29041520.562024-07-0173213Actual
1525723.102023-06-0173211Actual
36053963.002025-01-307314Actual
23907234.002024-02-297316Actual
24103436.002024-02-297317Actual
3004947.572024-07-3173212Actual
19062414.002023-10-017317Actual
35640203.952024-12-3073611Actual
30200366.172024-07-3173613Actual
17063353.002023-08-017367Actual
10907377.002023-01-307317Actual
30563208.002024-08-317316Actual
2436963.532024-02-2973311Actual
19709431.002023-11-017314Actual
3519584.002024-12-307356Actual
34608310.342024-12-0173612Actual
2831066.002024-07-017326Actual
21622509.002023-12-307313Actual
10676304.002023-01-307336Actual
2665326.292024-04-3073612Actual
35285520.002024-12-307317Actual
5820436.002022-10-017314Actual
2138683.742023-12-0273311Actual
29014239.852024-07-0173113Actual
21273246.542023-12-027368Actual
1992166.002023-11-017326Actual
3249207.152022-07-027328Actual
28515443.002024-07-017367Actual
2339497.572024-01-3073411Actual
16886262.002023-08-017336Actual
3307213.212022-07-027368Actual
1660100.002022-06-017326Budget
15585128.002023-07-027373Actual
15799158.002023-07-027316Actual
11234304.002023-03-017313Actual
32868240.002024-10-317336Actual
5445400.002022-09-017318Budget
35844366.172024-12-3073213Actual
20654397.002023-12-027363Actual
3790640.122025-03-0173511Actual
10442400.002023-01-307315Budget
22334105.022023-12-3073111Actual
13082171.002023-04-017366Actual
14926106.002023-06-017356Actual
28693311.402024-07-0173111Actual
14045444.002023-05-017367Actual
19975103.002023-11-017346Actual
267300.002022-05-017364Budget
1067198.052022-05-017368Actual
2651291.002022-07-027365Actual
5226220.002022-09-017366Budget
32180134.802024-09-3073411Actual
5881300.002022-10-017364Budget
206500.002022-05-017314Budget
38232579.002025-04-017313Actual
34666274.942024-12-0173113Actual
1935766.722023-10-0173411Actual
26560103.952024-04-3073611Actual
9711148.002022-12-307366Actual
488220.002022-05-017316Budget
30760604.002024-08-317317Actual
1250065.002023-04-017373Actual
32507819.002024-10-317313Actual
23134455.002024-01-307367Actual
4104216.002022-08-017366Actual
2331220.002022-07-027363Budget
29344471.002024-07-317315Actual
34574111.402024-12-0173212Actual
3200300.002022-07-027318Budget
207486.002022-05-017314Actual
536100.002022-05-017326Budget

Generated 2025-05-31 04:49:52.744 UTC