[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 240  >   

170 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11094120.002023-02-027328Budget
1440016.722023-05-0473112Actual
3900110.002022-08-047326Budget
53796.002022-05-047326Actual
1938445.442023-10-0473511Actual
1726956.082023-08-0473211Actual
7879300.002022-12-057313Budget
16089655.642023-07-057318Actual
2537424.162024-04-0373211Actual
23220292.002024-02-027328Actual
22122429.002024-01-027317Actual
1490085.002023-06-047346Actual
4043110.002022-08-047356Budget
13656304.002023-05-047364Actual
8125300.002022-12-057364Actual
407336.002022-05-047365Actual
2827300.002022-07-057336Budget
1149286.002022-06-047313Actual
20619721.002023-12-057313Actual
38619130.002025-04-047346Actual
17121513.212023-08-047318Actual
2644553.952024-05-0373211Actual
15799158.002023-07-057316Actual
5820436.002022-10-047314Actual
31418355.002024-10-037363Actual
7143300.002022-11-047365Budget
35759431.622025-01-0273612Actual
26057168.002024-05-037336Actual
5227153.002022-09-047366Actual
34782665.002025-01-027313Actual
23907234.002024-03-037316Actual
37330471.002025-03-047365Actual
2922108.002022-07-057356Actual
23254364.722024-02-027368Actual
19097442.002023-10-047367Actual
12690339.002023-04-047315Actual
801655.002022-12-057373Actual
27684181.612024-06-0373611Actual
2647295.442024-05-0373311Actual
26920185.002024-06-037373Actual
22157364.002024-01-027367Actual
24936152.002024-04-037316Actual
9186357.002023-01-027314Actual
960300.002022-05-047318Budget
11953220.002023-03-047366Budget
28098741.002024-07-047314Actual
19062414.002023-10-047317Actual
33724185.002024-12-047373Actual
20774245.002023-12-057364Actual
28836245.442024-07-0473611Actual
9850202.002023-01-027367Actual
2501782.002024-04-037346Actual
2661924.162024-05-0373112Actual
4244300.002022-08-047367Budget
22844351.002024-02-027365Actual
2872187.992024-07-0473211Actual
1137343.002023-03-047373Actual
37879167.782025-03-0473411Actual
23721380.002024-03-037314Actual
36789260.342025-02-0273611Actual
29518151.002024-08-037346Actual
39003160.342025-04-0473311Actual
9247384.002023-01-027364Actual
3292099.002024-11-037356Actual
30915567.762024-09-037368Actual
21061127.002023-12-057366Actual
37443312.002025-03-047336Actual
1864172.002022-06-047366Actual
3308220.002022-07-057368Budget
19275122.042023-10-0473111Actual
8265300.002022-12-057365Actual
6818120.002022-11-047363Budget
24991162.002024-04-037336Actual
37528208.002025-03-047366Actual
8064546.002022-12-057314Actual
24256343.512024-03-037368Actual
8065500.002022-12-057314Budget
6430300.002022-10-047317Budget
2593300.002022-07-057315Budget
3715300.002022-08-047315Budget
2665326.292024-05-0373612Actual
14167355.632023-05-047368Actual
21622509.002024-01-027313Actual
10676304.002023-02-027336Actual
2083457.152022-06-047318Actual
30083291.192024-08-0373612Actual
35877366.172025-01-0273613Actual
25346122.042024-04-0373111Actual
2241697.572024-01-0273411Actual
5880249.002022-10-047364Actual
7319220.002022-11-047336Budget
36676167.782025-02-0273211Actual
2451520.972024-03-0373112Actual
37739631.402025-03-047368Actual
22389102.892024-01-0273311Actual
6945500.002022-11-047314Budget
2038569.912023-11-0473411Actual
27888424.072024-06-0373213Actual
8922120.002022-12-057368Budget
32153146.512024-10-0373311Actual
3949220.002022-08-047336Budget
1471300.002022-06-047315Budget
10908400.002023-02-027317Budget
26142125.002024-05-037366Actual
10675300.002023-02-027336Budget
24137339.002024-03-037367Actual
36966246.872025-02-0273113Actual
11095220.782023-02-027328Actual
32627741.002024-11-037314Actual
7367220.002022-11-047346Budget
9462274.002023-01-027316Actual
29166450.002024-08-037363Actual
1472362.002022-06-047315Actual
3220773.102024-10-0373511Actual
20245461.702023-11-047368Actual
489169.002022-05-047316Actual
26771329.332024-05-0373613Actual
1847116.722023-09-0473112Actual
36590510.182025-02-027368Actual
2195262.002024-01-027326Actual
4105220.002022-08-047366Budget
38976151.832025-04-0473211Actual
25168386.002024-04-037367Actual
13500760.002023-05-047313Actual
19624486.002023-11-047363Actual
35934778.002025-02-027313Actual
14227108.212023-05-0473111Actual
1425528.422023-05-0473211Actual
29131722.002024-08-037313Actual
24631702.002024-04-037313Actual
28480751.002024-07-047317Actual
1735017.782023-08-0473511Actual
1933056.082023-10-0473311Actual
2987573.102024-08-0373211Actual
3387203.002022-08-047313Actual
3059400.002022-07-057317Budget
4183300.002022-08-047317Budget
18596432.002023-10-047363Actual
20126301.002023-11-047367Actual
13594166.002023-05-047373Actual
4429246.542022-08-047368Actual
2496330.002024-04-037326Actual
27449457.152024-06-037328Actual
2331220.002022-07-057363Budget
9383300.002023-01-027365Budget
2095150.002023-12-057326Actual
1832568.852023-09-0473311Actual
5694120.002022-10-047363Budget
15613274.002023-07-057314Actual
2515300.002022-07-057364Budget
12094300.002023-03-047367Budget
28515443.002024-07-047367Actual
18921169.002023-10-047336Actual
28283286.002024-07-047316Actual
1484683.002023-06-047326Actual
4568137.002022-09-047363Actual
35143293.002025-01-027336Actual
31920514.002024-10-037367Actual
3100173.102024-09-0373211Actual
39211388.002025-04-0473612Actual
2874220.002022-07-057346Budget
16560390.002023-08-047363Actual
7083273.002022-11-047315Actual
1434273.102023-05-0473611Actual
1206203.002022-06-047363Actual
1137280.002023-03-047373Budget
12549400.002023-04-047314Budget
31538414.002024-10-037364Actual
34076154.002024-12-047366Actual
29379380.002024-08-037365Actual

Generated 2025-06-03 08:30:23.770 UTC