[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 250  >   

183 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
680122.002022-05-027356Actual
13411276.842023-04-027368Actual
2171391.002023-12-317373Actual
1009198.052022-05-027328Actual
25812562.002024-05-017314Actual
38770386.002025-04-027367Actual
404485.002022-08-027356Actual
32040473.822024-10-017368Actual
1068220.002022-05-027368Budget
206500.002022-05-027314Budget
10302400.002023-01-317314Budget
15648304.002023-07-037364Actual
2872187.992024-07-0273211Actual
10722220.002023-01-317346Budget
38267482.002025-04-027363Actual
32126116.722024-10-0173211Actual
23988109.002024-03-017346Actual
28364195.002024-07-027346Actual
21005144.002023-12-037346Actual
12752249.002023-04-027365Actual
7143300.002022-11-027365Budget
10037120.002022-12-317368Budget
10176220.002023-01-317363Budget
8815300.002022-12-037318Budget
15345108.212023-06-0273611Actual
34133861.002024-12-027317Actual
19155714.732023-10-027318Actual
689753.002022-11-027373Actual
37705582.912025-03-027328Actual
26982486.002024-06-017364Actual
23312139.062024-01-3173111Actual
28894249.702024-07-0273112Actual
32662483.002024-11-017364Actual
2652615.652024-05-0173511Actual
28635523.822024-07-027368Actual
17063353.002023-08-027367Actual
16773332.002023-08-027365Actual
365281020.802025-01-317318Actual
38645116.002025-04-027356Actual
10578223.002023-01-317316Actual
1729681.612023-08-0273311Actual
30257686.002024-09-017313Actual
21925162.002023-12-317316Actual
2147494.382023-12-0373611Actual
32953202.002024-11-017366Actual
2270300.002022-07-037313Budget
15939118.002023-07-037366Actual
53796.002022-05-027326Actual
1333572.002022-06-027314Actual
5633272.002022-10-027313Actual
30021222.042024-08-0173112Actual
34937591.002024-12-317364Actual
36378137.002025-01-317366Actual
4568137.002022-09-027363Actual
3004947.572024-08-0173212Actual
6570400.002022-10-027318Budget
35640203.952024-12-3173611Actual
29755399.572024-08-017328Actual
34782665.002024-12-317313Actual
10908400.002023-01-317317Budget
17384129.482023-08-0273611Actual
3059081.002024-09-017326Actual
1757237.002022-06-027346Actual
16886262.002023-08-027336Actual
37330471.002025-03-027365Actual
5773110.002022-10-027373Budget
2191284.422022-06-027368Actual
35378896.552024-12-317318Actual
1531197.572023-06-0273411Actual
16117395.032023-07-037328Actual
9710220.002022-12-317366Budget
15528416.002023-07-037363Actual
21656364.002023-12-317363Actual
4429246.542022-08-027368Actual
26201780.002024-05-017317Actual
12422220.002023-04-027363Budget
7223300.002022-11-027316Budget
34874158.002024-12-317373Actual
1250180.002023-04-027373Budget
5553220.002022-09-027368Budget
24631702.002024-04-017313Actual
2331220.002022-07-037363Budget
1533218.002022-06-027365Actual
18596432.002023-10-027363Actual
741381.002022-11-027356Actual
30200366.172024-08-0173613Actual
1472362.002022-06-027315Actual
27978536.002024-07-027313Actual
1803120.002022-06-027356Budget
27623206.082024-06-0173411Actual
24666377.002024-04-017363Actual
1746911.402023-08-0273212Actual
31631532.002024-10-017365Actual
3519584.002024-12-317356Actual
9325322.002022-12-317315Actual
2501782.002024-04-017346Actual
29518151.002024-08-017346Actual
6351131.002022-10-027366Actual
26738297.752024-05-0173213Actual
1841386.932023-09-0273611Actual
27073334.002024-06-017365Actual
11483374.002023-03-027364Actual
15854150.002023-07-037336Actual
3626562.002025-01-317326Actual
15613274.002023-07-037314Actual
2292934.002024-01-317326Actual
14726332.002023-06-027315Actual
7738220.002022-11-027328Budget
8863220.782022-12-037328Actual
15137252.602023-06-027328Actual
9559237.002022-12-317336Actual
38387486.002025-04-027364Actual
10362234.002023-01-317364Actual
34400175.232024-12-0273311Actual
25254305.632024-04-017328Actual
31267132.832024-09-0173113Actual
18001158.002023-09-027366Actual
28956300.762024-07-0273612Actual
4104216.002022-08-027366Actual
12751300.002023-04-027365Budget
16089655.642023-07-037318Actual
16738386.002023-08-027315Actual
585300.002022-05-027336Budget
35844366.172024-12-3173213Actual
1460672.002023-06-027373Actual
1930318.842023-10-0273211Actual
32298180.552024-10-0173112Actual
25133499.002024-04-017317Actual
33992221.002024-12-027336Actual
3067091.002024-09-017356Actual
2203263.002023-12-317356Actual
9560220.002022-12-317336Budget
2778100.002022-07-037326Budget
23192514.732024-01-317318Actual
18561644.002023-10-027313Actual
31796124.002024-10-017356Actual
28748216.722024-07-0273311Actual
3560737.992024-12-3173511Actual
7271131.002022-11-027326Actual
18921169.002023-10-027336Actual
37174137.002025-03-027373Actual
1756220.002022-06-027346Budget
38890442.002025-04-027368Actual
5959353.002022-10-027315Actual
28836245.442024-07-0273611Actual
30703187.002024-09-017366Actual
12360300.002023-04-027313Budget
19183390.482023-10-027328Actual
12094300.002023-03-027367Budget
34168514.002024-12-027367Actual
32390171.432024-10-0173113Actual
7367220.002022-11-027346Budget
1889374.002023-10-027326Actual
2156517.782023-12-0373612Actual
33845426.002024-12-027315Actual
13161400.002023-04-027317Budget
7004300.002022-11-027364Budget
9510120.002022-12-317326Budget
2602943.002024-05-017326Actual
26417151.832024-05-0173111Actual
2138683.742023-12-0373311Actual
32755593.002024-11-017365Actual
4244300.002022-08-027367Budget
27186293.002024-06-017336Actual
1943400.002022-06-027317Budget
18715251.002023-10-027364Actual
16912126.002023-08-027346Actual
33879547.002024-12-027365Actual
12031400.002023-03-027317Budget
35698186.932024-12-3173112Actual
4183300.002022-08-027317Budget
3905741.192025-04-0273511Actual
1445827.362023-05-0273612Actual
13162405.002023-04-027317Actual
2144022.042023-12-0373511Actual
5226220.002022-09-027366Budget
21775257.002023-12-317364Actual
961535.942022-05-027318Actual
18093301.002023-09-027367Actual
27569113.532024-06-0173211Actual
19949168.002023-11-027336Actual
25288296.542024-04-017368Actual
2330159.002022-07-037363Actual

Generated 2025-06-01 18:02:22.370 UTC