[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 250  >   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31475146.002024-10-047373Actual
2298382.002024-02-037346Actual
4646110.002022-09-057373Budget
22597643.002024-02-037313Actual
6021300.002022-10-057365Budget
5633272.002022-10-057313Actual
128546.002022-06-057373Actual
11421529.002023-03-057314Actual
35169135.002025-01-037346Actual
37528208.002025-03-057366Actual
21980222.002024-01-037336Actual
21118455.002023-12-067317Actual
25784121.002024-05-047373Actual
3900110.002022-08-057326Budget
32953202.002024-11-047366Actual
13866158.002023-05-057336Actual
2442324.162024-03-0473511Actual
3716336.002022-08-057315Actual
34574111.402024-12-0573212Actual
9326300.002023-01-037315Budget
3448161.002022-08-057363Actual
28515443.002024-07-057367Actual
18808371.002023-10-057365Actual
7473220.002022-11-057366Budget
9559237.002023-01-037336Actual
1471300.002022-06-057315Budget
8736300.002022-12-067367Actual
39211388.002025-04-0573612Actual
33130399.572024-11-047328Actual
78151.002022-05-057363Actual
13918102.002023-05-057356Actual
23636432.002024-03-047363Actual
633157.002022-05-057346Actual
8392111.002022-12-067326Actual
1709300.002022-06-057336Budget
9463300.002023-01-037316Budget
913870.002023-01-037373Budget
3687549.702025-02-0373212Actual
11295166.002023-03-057363Actual
4371325.332022-08-057328Actual
26711132.832024-05-0473113Actual
37443312.002025-03-057336Actual
3774300.002022-08-057365Budget
2880239.062024-07-0573511Actual
38175369.682025-03-0573613Actual
31920514.002024-10-047367Actual
5305270.002022-09-057317Actual
961535.942022-05-057318Actual
9790455.002023-01-037317Actual
225078.212024-01-0373112Actual
1850432.672023-09-0573612Actual
1067198.052022-05-057368Actual
7367220.002022-11-057346Budget
21005144.002023-12-067346Actual
2980243.002022-07-067366Actual
801770.002022-12-067373Budget
2138683.742023-12-0673311Actual
1889374.002023-10-057326Actual
8265300.002022-12-067365Actual
32720556.002024-11-047315Actual
2147494.382023-12-0673611Actual
37797260.342025-03-0573111Actual
7320211.002022-11-057336Actual
25690585.002024-05-047313Actual
36180373.002025-02-037365Actual
6818120.002022-11-057363Budget
7878257.002022-12-067313Actual
36025132.002025-02-037373Actual
21656364.002024-01-037363Actual
28894249.702024-07-0573112Actual
20091457.002023-11-057317Actual
11846167.002023-03-057346Actual
26296828.372024-05-047318Actual
35143293.002025-01-037336Actual
3100173.102024-09-0473211Actual
2665326.292024-05-0473612Actual
20924181.002023-12-067316Actual
8065500.002022-12-067314Budget
38890442.002025-04-057368Actual
5553220.002022-09-057368Budget
34546277.362024-12-0573112Actual
2083457.152022-06-057318Actual
15957.002022-05-057373Actual
10116300.002023-02-037313Budget
1803120.002022-06-057356Budget
1189363.002023-03-057356Actual
5632220.002022-10-057313Budget
18270139.062023-09-0573111Actual
17028421.002023-08-057317Actual
4322400.002022-08-057318Budget
13892131.002023-05-057346Actual
20654397.002023-12-067363Actual
2778100.002022-07-067326Budget
36847177.362025-02-0373112Actual
27328640.002024-06-047317Actual
2765073.102024-06-0473511Actual
34902702.002025-01-037314Actual
14045444.002023-05-057367Actual
17557603.002023-09-057313Actual
8814510.182022-12-067318Actual
2336783.742024-02-0373311Actual
29634861.002024-08-047317Actual
8124300.002022-12-067364Budget
10627120.002023-02-037326Budget
8489220.002022-12-067346Budget
8921166.242022-12-067368Actual
28480751.002024-07-057317Actual
33543338.102024-11-0473213Actual
7084300.002022-11-057315Budget
79220.002022-05-057363Budget
34874158.002025-01-037373Actual
16525585.002023-08-057313Actual
20245461.702023-11-057368Actual
15741219.002023-07-067365Actual
3917794.382025-04-0573212Actual
585300.002022-05-057336Budget
536100.002022-05-057326Budget
38538266.002025-04-057316Actual
21775257.002024-01-037364Actual
1829823.102023-09-0573211Actual
2203263.002024-01-037356Actual
1947511.402023-10-0573112Actual
3949220.002022-08-057336Budget
29223158.002024-08-047373Actual
2044694.382023-11-0573611Actual
4104216.002022-08-057366Actual
1750028.422023-08-0573612Actual
34133861.002024-12-057317Actual
22844351.002024-02-037365Actual
18715251.002023-10-057364Actual
36319214.002025-02-037346Actual
39003160.342025-04-0573311Actual
4508220.002022-09-057313Budget
1440016.722023-05-0573112Actual
11047585.942023-02-037318Actual
17804302.002023-09-057365Actual
30200366.172024-08-0473613Actual
1472362.002022-06-057315Actual
19250.002022-05-057313Actual
23312139.062024-02-0373111Actual
2661924.162024-05-0473112Actual
2342125.232024-02-0373511Actual
39091242.252025-04-0573611Actual
12975165.002023-04-057346Actual
23601707.002024-03-047313Actual
2560523.102024-04-0473612Actual
19183390.482023-10-057328Actual
29577228.002024-08-047366Actual
30795421.002024-09-047367Actual
36470490.002025-02-037367Actual
489169.002022-05-057316Actual
29789496.542024-08-047368Actual
2874220.002022-07-067346Budget
6245153.002022-10-057346Actual
3445469.912024-12-0573511Actual
23454133.742024-02-0373611Actual
6680220.002022-10-057368Budget
1865380.002023-10-057373Actual
9510120.002023-01-037326Budget
819400.002022-05-057317Budget
19949168.002023-11-057336Actual
2496330.002024-04-047326Actual
32417308.282024-10-0473213Actual
6491300.002022-10-057367Budget
2537424.162024-04-0473211Actual
27921466.172024-06-0473613Actual
8442220.002022-12-067336Budget
2922108.002022-07-067356Actual
1746911.402023-08-0573212Actual
10626101.002023-02-037326Actual
2987573.102024-08-0473211Actual
34937591.002025-01-037364Actual
21741355.002024-01-037314Actual
365281020.802025-02-037318Actual
12610400.002023-04-057364Budget
19275122.042023-10-0573111Actual
16089655.642023-07-067318Actual
36676167.782025-02-0373211Actual
12172395.032023-03-057318Actual
13082171.002023-04-057366Actual
2652300.002022-07-067365Budget
9560220.002023-01-037336Budget
22006157.002024-01-037346Actual
1950210.332023-10-0573212Actual

Generated 2025-06-04 07:04:40.320 UTC