[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 224  >   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2593300.002022-06-297315Budget
1641017.782023-06-2973112Actual
8863220.782022-11-297328Actual
35640203.952024-12-2773611Actual
2874220.002022-06-297346Budget
5554198.052022-08-297368Actual
24991162.002024-03-287336Actual
32126116.722024-09-2773211Actual
11952218.002023-02-267366Actual
10627120.002023-01-277326Budget
5365300.002022-08-297367Budget
32599146.002024-10-287373Actual
35088162.002024-12-277316Actual
10908400.002023-01-277317Budget
2336783.742024-01-2773311Actual
24457133.742024-02-2673611Actual
7270120.002022-10-297326Budget
12173300.002023-02-267318Budget
13161400.002023-03-297317Budget
961535.942022-04-287318Actual
10907377.002023-01-277317Actual
16151366.242023-06-297368Actual
79220.002022-04-287363Budget
34400175.232024-11-2873311Actual
31475146.002024-09-277373Actual
1788955.002023-08-297326Actual
13162405.002023-03-297317Actual
5959353.002022-09-287315Actual
29929162.462024-07-2873411Actual
1935766.722023-09-2873411Actual
3675769.912025-01-2773511Actual
15016592.002023-05-297317Actual
34427199.702024-11-2873411Actual
8265300.002022-11-297365Actual
31055184.812024-08-2873411Actual
10441416.002023-01-277315Actual
27040556.002024-05-287315Actual
16738386.002023-07-297315Actual
27569113.532024-05-2873211Actual
39149214.592025-03-2973112Actual
2442324.162024-02-2673511Actual
33304113.532024-10-2873411Actual
15051364.002023-05-297367Actual
2130220.002022-05-297328Budget
20866361.002023-11-297365Actual
33879547.002024-11-287365Actual
2053111.402023-10-2973212Actual
34168514.002024-11-287367Actual
2147494.382023-11-2973611Actual
3637300.002022-07-297364Budget
689670.002022-10-297373Budget
22632416.002024-01-277363Actual
21061127.002023-11-297366Actual
22334105.022023-12-2773111Actual
1533218.002022-05-297365Actual
35143293.002024-12-277336Actual
17384129.482023-07-2973611Actual
36087625.002025-01-277364Actual
2135977.362023-11-2973211Actual
2041250.762023-10-2973511Actual
23134455.002024-01-277367Actual
207486.002022-04-287314Actual
16912126.002023-07-297346Actual
2731213.002022-06-297316Actual
13351245.032023-03-297328Actual
32390171.432024-09-2773113Actual
34782665.002024-12-277313Actual
1137280.002023-02-267373Budget
19155714.732023-09-287318Actual
1490085.002023-05-297346Actual
8344213.002022-11-297316Actual
29041520.562024-06-2873213Actual
3171674.002024-09-277326Actual
36435817.002025-01-277317Actual
16089655.642023-06-297318Actual
19949168.002023-10-297336Actual
820432.002022-04-287317Actual
29223158.002024-07-287373Actual
23907234.002024-02-267316Actual
5073220.002022-08-297336Budget
614894.002022-09-287326Actual
31978910.192024-09-277318Actual
34725338.102024-11-2873613Actual
8536120.002022-11-297356Budget
10723153.002023-01-277346Actual
37705582.912025-02-267328Actual
9849300.002022-12-277367Budget
1835283.742023-08-2973411Actual
25346122.042024-03-2873111Actual
1582630.002023-06-297326Actual
32180134.802024-09-2773411Actual
12221120.002023-02-267328Budget
32542355.002024-10-287363Actual
12751300.002023-03-297365Budget
12361272.002023-03-297313Actual
6244220.002022-09-287346Budget
240968.002022-06-297373Actual
6351131.002022-09-287366Actual
6021300.002022-09-287365Budget
3201520.792022-06-297318Actual
3284078.002024-10-287326Actual
3200300.002022-06-297318Budget
23254364.722024-01-277368Actual
4835300.002022-08-297315Budget
31028200.762024-08-2873311Actual
35968456.002025-01-277363Actual
32755593.002024-10-287365Actual
951194.002022-12-277326Actual
8064546.002022-11-297314Actual
8594220.002022-11-297366Budget
166166.002022-05-297326Actual
9711148.002022-12-277366Actual
16680213.002023-07-297364Actual
26236577.002024-04-277367Actual
22597643.002024-01-277313Actual
30141183.712024-07-2873113Actual
965463.002022-12-277356Actual
1137343.002023-02-267373Actual
9060161.002022-12-277363Actual
1149286.002022-05-297313Actual
31689266.002024-09-277316Actual
2003345.002022-05-297367Actual
29634861.002024-07-287317Actual
13918102.002023-04-287356Actual
24785229.002024-03-287364Actual
20739367.002023-11-297314Actual
21775257.002023-12-277364Actual
32507819.002024-10-287313Actual
2875198.002022-06-297346Actual
22215620.792023-12-277318Actual
11295166.002023-02-267363Actual
365281020.802025-01-277318Actual
7367220.002022-10-297346Budget
27328640.002024-05-287317Actual
6679292.002022-09-287368Actual
16352102.892023-06-2973611Actual
2071196.002023-11-297373Actual
27271210.002024-05-287366Actual
25226542.002024-03-287318Actual
16886262.002023-07-297336Actual
14668235.002023-05-297364Actual
2946472.002024-07-287326Actual
3308220.002022-06-297368Budget
34608310.342024-11-2873612Actual
15648304.002023-06-297364Actual
4695483.002022-08-297314Actual
3997152.002022-07-297346Actual
7691442.002022-10-297318Actual
12360300.002023-03-297313Budget
35378896.552024-12-277318Actual
27131182.002024-05-287316Actual
38232579.002025-03-297313Actual
10828220.002023-01-277366Budget
1750028.422023-07-2973612Actual
11421529.002023-02-267314Actual
2038569.912023-10-2973411Actual
19894137.002023-10-297316Actual
2354422.042024-01-2773612Actual
33724185.002024-11-287373Actual
913947.002022-12-277373Actual
37330471.002025-02-267365Actual
31744208.002024-09-277336Actual
27888424.072024-05-2873213Actual
5074213.002022-08-297336Actual
17711281.002023-08-297364Actual
8441245.002022-11-297336Actual
18947118.002023-09-287346Actual
8204300.002022-11-297315Budget
39030260.342025-03-2973411Actual
7223300.002022-10-297316Budget
28098741.002024-06-287314Actual
38480395.002025-03-297365Actual
9976220.002022-12-277328Budget
5695132.002022-09-287363Actual
7414120.002022-10-297356Budget
16645317.002023-07-297314Actual
8922120.002022-11-297368Budget
408300.002022-04-287365Budget
7800120.002022-10-297368Budget
30703187.002024-08-287366Actual

Generated 2025-05-28 22:08:18.180 UTC