[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 240  >   

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1726956.082023-08-0173211Actual
19709431.002023-11-017314Actual
8124300.002022-12-027364Budget
5227153.002022-09-017366Actual
4183300.002022-08-017317Budget
12549400.002023-04-017314Budget
3574400.002022-08-017314Budget
267300.002022-05-017364Budget
1425528.422023-05-0173211Actual
5168111.002022-09-017356Actual
7690300.002022-11-017318Budget
8204300.002022-12-027315Budget
3342439.062024-10-3173212Actual
14634307.002023-06-017314Actual
30377642.002024-08-317314Actual
15906127.002023-07-027356Actual
19183390.482023-10-017328Actual
144278.212023-05-0173212Actual
27483296.542024-05-317368Actual
1629173.102023-07-0273411Actual
9462274.002022-12-307316Actual
7938161.002022-12-027363Actual
9929514.732022-12-307318Actual
37295702.002025-03-017315Actual
5305270.002022-09-017317Actual
28836245.442024-07-0173611Actual
28515443.002024-07-017367Actual
1137280.002023-03-017373Budget
18212366.242023-09-017368Actual
31418355.002024-09-307363Actual
5444496.542022-09-017318Actual
3059081.002024-08-317326Actual
166166.002022-06-017326Actual
13811191.002023-05-017316Actual
3122300.002022-07-027367Budget
1788955.002023-09-017326Actual
21118455.002023-12-027317Actual
2731213.002022-07-027316Actual
11483374.002023-03-017364Actual
18715251.002023-10-017364Actual
8125300.002022-12-027364Actual
28894249.702024-07-0173112Actual
20034148.002023-11-017366Actual
10626101.002023-01-307326Actual
6819135.002022-11-017363Actual
1582630.002023-07-027326Actual
28070141.002024-07-017373Actual
879300.002022-05-017367Actual
31028200.762024-08-3173311Actual
22389102.892023-12-3073311Actual
1930318.842023-10-0173211Actual
2393439.002024-02-297326Actual
20739367.002023-12-027314Actual
255738.212024-03-3173212Actual
240968.002022-07-027373Actual
20979209.002023-12-027336Actual
36470490.002025-01-307367Actual
3802553.952025-03-0173212Actual
35169135.002024-12-307346Actual
6944514.002022-11-017314Actual
33222422.042024-10-3173111Actual
27040556.002024-05-317315Actual
37388203.002025-03-017316Actual
29286486.002024-07-317364Actual
5366218.002022-09-017367Actual
3448161.002022-08-017363Actual
37330471.002025-03-017365Actual
26142125.002024-04-307366Actual
1933056.082023-10-0173311Actual
9711148.002022-12-307366Actual
8488198.002022-12-027346Actual
1803120.002022-06-017356Budget
11095220.782023-01-307328Actual
33044591.002024-10-317367Actual
4370220.002022-08-017328Budget
8266300.002022-12-027365Budget
4243300.002022-08-017367Actual
10362234.002023-01-307364Actual
32813225.002024-10-317316Actual
2451520.972024-02-2973112Actual
20866361.002023-12-027365Actual
1077088.002023-01-307356Actual
4695483.002022-09-017314Actual
1938445.442023-10-0173511Actual
27803298.642024-05-3173612Actual
3782553.952025-03-0173211Actual
27131182.002024-05-317316Actual
8265300.002022-12-027365Actual
20212414.732023-11-017328Actual
23099468.002024-01-307317Actual
38538266.002025-04-017316Actual
20303169.912023-11-0173111Actual
10829171.002023-01-307366Actual
32332274.172024-09-3073612Actual
3284078.002024-10-317326Actual
29963260.342024-07-3173611Actual
31383794.002024-09-307313Actual
35228210.002024-12-307366Actual
37677799.582025-03-017318Actual
21211779.882023-12-027318Actual
30563208.002024-08-317316Actual
11953220.002023-03-017366Budget
7939120.002022-12-027363Budget
38267482.002025-04-017363Actual
38890442.002025-04-017368Actual
3560737.992024-12-3073511Actual
39296422.312025-04-0173213Actual
8345300.002022-12-027316Budget
21273246.542023-12-027368Actual
27212160.002024-05-317346Actual
38976151.832025-04-0173211Actual
16886262.002023-08-017336Actual
29437182.002024-07-317316Actual
3396450.002024-12-017326Actual
37997182.682025-03-0173112Actual
17241100.762023-08-0173111Actual
2038569.912023-11-0173411Actual
8735300.002022-12-027367Budget
30292355.002024-08-317363Actual
26828527.002024-05-317313Actual
7366237.002022-11-017346Actual
2156517.782023-12-0273612Actual
1750028.422023-08-0173612Actual
33304113.532024-10-3173411Actual
9850202.002022-12-307367Actual
24223395.032024-02-297328Actual
18001158.002023-09-017366Actual
13022127.002023-04-017356Actual
3950182.002022-08-017336Actual
128480.002022-06-017373Budget
2715875.002024-05-317326Actual
37585582.002025-03-017317Actual
1332500.002022-06-017314Budget
13223236.002023-04-017367Actual
15493790.002023-07-027313Actual
1757237.002022-06-017346Actual
34018175.002024-12-017346Actual
11047585.942023-01-307318Actual
37528208.002025-03-017366Actual
23009108.002024-01-307356Actual
13350120.002023-04-017328Budget
31294238.102024-08-3173213Actual
2000168.002023-11-017356Actual
689670.002022-11-017373Budget
207486.002022-05-017314Actual
17063353.002023-08-017367Actual
39003160.342025-04-0173311Actual
10303386.002023-01-307314Actual
14819152.002023-06-017316Actual
17384129.482023-08-0173611Actual
31538414.002024-09-307364Actual
2496330.002024-03-317326Actual
32006399.572024-09-307328Actual
6679292.002022-10-017368Actual
11624280.002023-03-017365Actual
2334063.532024-01-3073211Actual
12751300.002023-04-017365Budget
3308220.002022-07-027368Budget
15613274.002023-07-027314Actual
3171674.002024-09-307326Actual
11952218.002023-03-017366Actual
20126301.002023-11-017367Actual
35817146.872024-12-3073113Actual
28423209.002024-07-017366Actual
26920185.002024-05-317373Actual
819400.002022-05-017317Budget
2131292.002022-06-017328Actual
9001300.002022-12-307313Budget
15528416.002023-07-027363Actual
3917794.382025-04-0173212Actual
35440395.032024-12-307368Actual
8392111.002022-12-027326Actual
10722220.002023-01-307346Budget
1484683.002023-06-017326Actual
15957.002022-05-017373Actual
2082300.002022-06-017318Budget
19417129.482023-10-0173611Actual
27978536.002024-07-017313Actual

Generated 2025-05-31 15:41:30.061 UTC