[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 250  >   

172 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18715251.002023-10-037364Actual
29131722.002024-08-027313Actual
32450274.942024-10-0273613Actual
1709300.002022-06-037336Budget
2135977.362023-12-0473211Actual
36470490.002025-02-017367Actual
3687549.702025-02-0173212Actual
9653120.002023-01-017356Budget
1992166.002023-11-037326Actual
24103436.002024-03-027317Actual
34995527.002025-01-017315Actual
38828793.522025-04-037318Actual
28364195.002024-07-037346Actual
11562322.002023-03-037315Actual
1528459.272023-06-0373311Actual
6570400.002022-10-037318Budget
21273246.542023-12-047368Actual
36319214.002025-02-017346Actual
11894110.002023-03-037356Budget
29577228.002024-08-027366Actual
3560737.992025-01-0173511Actual
18808371.002023-10-037365Actual
37705582.912025-03-037328Actual
18212366.242023-09-037368Actual
2946472.002024-08-027326Actual
9849300.002023-01-017367Budget
277966.002022-07-047326Actual
30349161.002024-09-027373Actual
30644144.002024-09-027346Actual
17149245.032023-08-037328Actual
35580178.422025-01-0173411Actual
2542864.592024-04-0273411Actual
37443312.002025-03-037336Actual
1646816.722023-07-0473612Actual
11294220.002023-03-037363Budget
29223158.002024-08-027373Actual
22389102.892024-01-0173311Actual
5167110.002022-09-037356Budget
2778100.002022-07-047326Budget
30168310.032024-08-0273213Actual
22334105.022024-01-0173111Actual
2730220.002022-07-047316Budget
21980222.002024-01-017336Actual
23134455.002024-02-017367Actual
1445827.362023-05-0373612Actual
16117395.032023-07-047328Actual
31383794.002024-10-027313Actual
25254305.632024-04-027328Actual
1629173.102023-07-0473411Actual
2875198.002022-07-047346Actual
5554198.052022-09-037368Actual
14227108.212023-05-0373111Actual
13161400.002023-04-037317Budget
1935766.722023-10-0373411Actual
13951142.002023-05-037366Actual
20091457.002023-11-037317Actual
4429246.542022-08-037368Actual
7320211.002022-11-037336Actual
2593300.002022-07-047315Budget
10627120.002023-02-017326Budget
8595224.002022-12-047366Actual
27212160.002024-06-027346Actual
12032270.002023-03-037317Actual
1726956.082023-08-0373211Actual
13918102.002023-05-037356Actual
31055184.812024-09-0273411Actual
31326366.172024-09-0273613Actual
1829823.102023-09-0373211Actual
11483374.002023-03-037364Actual
36378137.002025-02-017366Actual
13021110.002023-04-037356Budget
14515546.002023-06-037313Actual
27623206.082024-06-0273411Actual
15799158.002023-07-047316Actual
11421529.002023-03-037314Actual
37082836.002025-03-037313Actual
36993310.032025-02-0173213Actual
30618188.002024-09-027336Actual
12361272.002023-04-037313Actual
2456500.002022-07-047314Budget
37469145.002025-03-037346Actual
32040473.822024-10-027368Actual
3905741.192025-04-0373511Actual
30257686.002024-09-027313Actual
34874158.002025-01-017373Actual
2451520.972024-03-0273112Actual
38538266.002025-04-037316Actual
35030399.002025-01-017365Actual
1067198.052022-05-037368Actual
12751300.002023-04-037365Budget
2083457.152022-06-037318Actual
5821400.002022-10-037314Budget
32813225.002024-11-027316Actual
21775257.002024-01-017364Actual
3852220.002022-08-037316Budget
35877366.172025-01-0173613Actual
24256343.512024-03-027368Actual
464788.002022-09-037373Actual
13811191.002023-05-037316Actual
30760604.002024-09-027317Actual
36238263.002025-02-017316Actual
15528416.002023-07-047363Actual
2171391.002024-01-017373Actual
913947.002023-01-017373Actual
3387203.002022-08-037313Actual
3220773.102024-10-0273511Actual
1788955.002023-09-037326Actual
2082300.002022-06-037318Budget
36730167.782025-02-0173411Actual
38856355.632025-04-037328Actual
27978536.002024-07-037313Actual
1865220.002022-06-037366Budget
5226220.002022-09-037366Budget
4757300.002022-09-037364Budget
5121161.002022-09-037346Actual
18058414.002023-09-037317Actual
1009198.052022-05-037328Actual
31147241.192024-09-0273112Actual
6680220.002022-10-037368Budget
17121513.212023-08-037318Actual
13302514.732023-04-037318Actual
2647295.442024-05-0273311Actual
2003345.002022-06-037367Actual
16617161.002023-08-037373Actual
128546.002022-06-037373Actual
22844351.002024-02-017365Actual
30881355.632024-09-027328Actual
24785229.002024-04-027364Actual
10176220.002023-02-017363Budget
79220.002022-05-037363Budget
3626562.002025-02-017326Actual
30915567.762024-09-027368Actual
2501782.002024-04-027346Actual
28390112.002024-07-037356Actual
12093236.002023-03-037367Actual
32507819.002024-11-027313Actual
2056231.612023-11-0373612Actual
19709431.002023-11-037314Actual
17384129.482023-08-0373611Actual
33937240.002024-12-037316Actual
23814298.002024-03-027315Actual
1835283.742023-09-0373411Actual
10829171.002023-02-017366Actual
6022345.002022-10-037365Actual
31209409.282024-09-0273612Actual
27328640.002024-06-027317Actual
3100173.102024-09-0273211Actual
6100189.002022-10-037316Actual
18947118.002023-10-037346Actual
33164425.332024-11-027368Actual
32953202.002024-11-027366Actual
36676167.782025-02-0173211Actual
37295702.002025-03-037315Actual
11847220.002023-03-037346Budget
15957.002022-05-037373Actual
10303386.002023-02-017314Actual
5168111.002022-09-037356Actual
11295166.002023-03-037363Actual
689670.002022-11-037373Budget
35406428.362025-01-017328Actual
34044132.002024-12-037356Actual
267300.002022-05-037364Budget
7473220.002022-11-037366Budget
20866361.002023-12-047365Actual
951194.002023-01-017326Actual
2147494.382023-12-0473611Actual
2270300.002022-07-047313Budget
18596432.002023-10-037363Actual
1613196.002022-06-037316Actual
28515443.002024-07-037367Actual
629198.002022-10-037356Actual
39296422.312025-04-0373213Actual

Generated 2025-06-02 14:24:30.177 UTC