[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 250  >   

177 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3774300.002022-08-037365Budget
24785229.002024-04-027364Actual
144278.212023-05-0373212Actual
1393300.002022-06-037364Budget
15957.002022-05-037373Actual
5633272.002022-10-037313Actual
2135977.362023-12-0473211Actual
30795421.002024-09-027367Actual
2331220.002022-07-047363Budget
8595224.002022-12-047366Actual
8921166.242022-12-047368Actual
14761226.002023-06-037365Actual
28775151.832024-07-0373411Actual
1693893.002023-08-037356Actual
3308220.002022-07-047368Budget
36966246.872025-02-0173113Actual
35228210.002025-01-017366Actual
37295702.002025-03-037315Actual
3853251.002022-08-037316Actual
16680213.002023-08-037364Actual
27684181.612024-06-0273611Actual
25226542.002024-04-027318Actual
2044694.382023-11-0373611Actual
22632416.002024-02-017363Actual
2730220.002022-07-047316Budget
2342125.232024-02-0173511Actual
1992166.002023-11-037326Actual
29518151.002024-08-027346Actual
3059400.002022-07-047317Budget
17183296.542023-08-037368Actual
32953202.002024-11-027366Actual
33724185.002024-12-037373Actual
1543624.162023-06-0373612Actual
22276220.782024-01-017368Actual
13500760.002023-05-037313Actual
10303386.002023-02-017314Actual
2191284.422022-06-037368Actual
13302514.732023-04-037318Actual
23220292.002024-02-017328Actual
8266300.002022-12-047365Budget
27861183.712024-06-0273113Actual
36435817.002025-02-017317Actual
225078.212024-01-0173112Actual
30618188.002024-09-027336Actual
2651291.002022-07-047365Actual
34693238.102024-12-0373213Actual
37619452.002025-03-037367Actual
4836332.002022-09-037315Actual
8594220.002022-12-047366Budget
23907234.002024-03-027316Actual
31089234.812024-09-0273611Actual
32332274.172024-10-0273612Actual
11295166.002023-03-037363Actual
128546.002022-06-037373Actual
23254364.722024-02-017368Actual
738201.002022-05-037366Actual
36676167.782025-02-0173211Actual
8065500.002022-12-047314Budget
22215620.792024-01-017318Actual
22334105.022024-01-0173111Actual
5445400.002022-09-037318Budget
22957256.002024-02-017336Actual
21867210.002024-01-017365Actual
12831220.002023-04-037316Budget
3675769.912025-02-0173511Actual
31175111.402024-09-0273212Actual
3307213.212022-07-047368Actual
24991162.002024-04-027336Actual
2594260.002022-07-047315Actual
27212160.002024-06-027346Actual
22689150.002024-02-017373Actual
1250180.002023-04-037373Budget
180483.002022-06-037356Actual
1850432.672023-09-0373612Actual
629198.002022-10-037356Actual
12032270.002023-03-037317Actual
31689266.002024-10-027316Actual
4430220.002022-08-037368Budget
29577228.002024-08-027366Actual
34427199.702024-12-0373411Actual
30377642.002024-09-027314Actual
32390171.432024-10-0273113Actual
13622373.002023-05-037314Actual
18866123.002023-10-037316Actual
19005142.002023-10-037366Actual
37237608.002025-03-037364Actual
14634307.002023-06-037314Actual
12975165.002023-04-037346Actual
2038569.912023-11-0373411Actual
1646816.722023-07-0473612Actual
38175369.682025-03-0373613Actual
17862210.002023-09-037316Actual
33937240.002024-12-037316Actual
31055184.812024-09-0273411Actual
10967374.002023-02-017367Actual
30563208.002024-09-027316Actual
4569120.002022-09-037363Budget
26771329.332024-05-0273613Actual
3802553.952025-03-0373212Actual
9187500.002023-01-017314Budget
33845426.002024-12-037315Actual
13866158.002023-05-037336Actual
5553220.002022-09-037368Budget
2537424.162024-04-0273211Actual
10176220.002023-02-017363Budget
7552494.002022-11-037317Actual
32813225.002024-11-027316Actual
10579220.002023-02-017316Budget
38117260.912025-03-0373113Actual
27363473.002024-06-027367Actual
34902702.002025-01-017314Actual
3121282.002022-07-047367Actual
1829823.102023-09-0373211Actual
26357523.822024-05-027368Actual
7612300.002022-11-037367Budget
28364195.002024-07-037346Actual
18561644.002023-10-037313Actual
3519584.002025-01-017356Actual
2033135.872023-11-0373211Actual
801655.002022-12-047373Actual
8922120.002022-12-047368Budget
20654397.002023-12-047363Actual
33667437.002024-12-037363Actual
4835300.002022-09-037315Budget
30760604.002024-09-027317Actual
36648389.062025-02-0173111Actual
2545545.442024-04-0273511Actual
35817146.872025-01-0173113Actual
35553178.422025-01-0173311Actual
6197254.002022-10-037336Actual
9977305.632023-01-017328Actual
31886795.002024-10-027317Actual
39296422.312025-04-0373213Actual
9929514.732023-01-017318Actual
10722220.002023-02-017346Budget
29902181.612024-08-0273311Actual
2987573.102024-08-0273211Actual
3917794.382025-04-0373212Actual
24014104.002024-03-027356Actual
30021222.042024-08-0273112Actual
24751380.002024-04-027314Actual
5881300.002022-10-037364Budget
6571655.642022-10-037318Actual
2456500.002022-07-047314Budget
3448161.002022-08-037363Actual
4105220.002022-08-037366Budget
1137343.002023-03-037373Actual
2041250.762023-11-0373511Actual
3100173.102024-09-0273211Actual
15939118.002023-07-047366Actual
7144354.002022-11-037365Actual
3449120.002022-08-037363Budget
36470490.002025-02-017367Actual
31770139.002024-10-027346Actual
1009198.052022-05-037328Actual
5365300.002022-09-037367Budget
2946472.002024-08-027326Actual
30141183.712024-08-0273113Actual
29286486.002024-08-027364Actual
586281.002022-05-037336Actual
10362234.002023-02-017364Actual
27186293.002024-06-027336Actual
27803298.642024-06-0273612Actual
13351245.032023-04-037328Actual
37797260.342025-03-0373111Actual
2103198.002023-12-047356Actual
9850202.002023-01-017367Actual
8064546.002022-12-047314Actual
4509229.002022-09-037313Actual
1643711.402023-07-0473212Actual
1333572.002022-06-037314Actual
35526146.512025-01-0173211Actual
7551400.002022-11-037317Budget
1764996.002023-09-037373Actual
38144346.872025-03-0373213Actual
19590760.002023-11-037313Actual
2980243.002022-07-047366Actual

Generated 2025-06-03 01:05:15.890 UTC