[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 248  >   

170 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30563208.002024-09-057316Actual
32542355.002024-11-057363Actual
7473220.002022-11-067366Budget
23009108.002024-02-047356Actual
12975165.002023-04-067346Actual
5960300.002022-10-067315Budget
30412591.002024-09-057364Actual
9560220.002023-01-047336Budget
1612220.002022-06-067316Budget
23814298.002024-03-057315Actual
240968.002022-07-077373Actual
36345116.002025-02-047356Actual
12360300.002023-04-067313Budget
33575397.752024-11-0573613Actual
30021222.042024-08-0573112Actual
7005364.002022-11-067364Actual
6618252.602022-10-067328Actual
15585128.002023-07-077373Actual
32599146.002024-11-057373Actual
245426.082024-03-0573212Actual
3637300.002022-08-067364Budget
19217257.152023-10-067368Actual
21118455.002023-12-077317Actual
11047585.942023-02-047318Actual
1847116.722023-09-0673112Actual
1531197.572023-06-0673411Actual
18773290.002023-10-067315Actual
37174137.002025-03-067373Actual
5306300.002022-09-067317Budget
8065500.002022-12-077314Budget
5820436.002022-10-067314Actual
23192514.732024-02-047318Actual
37852219.912025-03-0673311Actual
819400.002022-05-067317Budget
26057168.002024-05-057336Actual
13594166.002023-05-067373Actual
36556449.572025-02-047328Actual
2457557.002022-07-077314Actual
36470490.002025-02-047367Actual
25847307.002024-05-057364Actual
39149214.592025-04-0673112Actual
1756220.002022-06-067346Budget
951194.002023-01-047326Actual
5167110.002022-09-067356Budget
14634307.002023-06-067314Actual
10627120.002023-02-047326Budget
35817146.872025-01-0473113Actual
12751300.002023-04-067365Budget
37330471.002025-03-067365Actual
8392111.002022-12-077326Actual
32390171.432024-10-0573113Actual
19836234.002023-11-067365Actual
577286.002022-10-067373Actual
22902152.002024-02-047316Actual
22810290.002024-02-047315Actual
9326300.002023-01-047315Budget
37997182.682025-03-0673112Actual
35228210.002025-01-047366Actual
27978536.002024-07-067313Actual
2354422.042024-02-0473612Actual
38565102.002025-04-067326Actual
35759431.622025-01-0473612Actual
22844351.002024-02-047365Actual
4646110.002022-09-067373Budget
19183390.482023-10-067328Actual
16886262.002023-08-067336Actual
1757237.002022-06-067346Actual
25226542.002024-04-057318Actual
22006157.002024-01-047346Actual
348301.002022-05-067315Actual
13412220.002023-04-067368Budget
34400175.232024-12-0673311Actual
3201520.792022-07-077318Actual
2192220.002022-06-067368Budget
38735520.002025-04-067317Actual
78151.002022-05-067363Actual
7611364.002022-11-067367Actual
7551400.002022-11-067317Budget
8815300.002022-12-077318Budget
3950182.002022-08-067336Actual
35440395.032025-01-047368Actual
3901118.002022-08-067326Actual
2514234.002022-07-077364Actual
3996220.002022-08-067346Budget
2946472.002024-08-057326Actual
33992221.002024-12-067336Actual
31055184.812024-09-0573411Actual
20303169.912023-11-0673111Actual
30377642.002024-09-057314Actual
6021300.002022-10-067365Budget
7319220.002022-11-067336Budget
37082836.002025-03-067313Actual
7222266.002022-11-067316Actual
20245461.702023-11-067368Actual
24223395.032024-03-057328Actual
14282102.892023-05-0673311Actual
13350120.002023-04-067328Budget
37677799.582025-03-067318Actual
38267482.002025-04-067363Actual
629198.002022-10-067356Actual
31744208.002024-10-057336Actual
32720556.002024-11-057315Actual
5444496.542022-09-067318Actual
9789400.002023-01-047317Budget
2038569.912023-11-0673411Actual
1430975.232023-05-0673411Actual
29286486.002024-08-057364Actual
2393439.002024-03-057326Actual
12928237.002023-04-067336Actual
29223158.002024-08-057373Actual
20924181.002023-12-077316Actual
26357523.822024-05-057368Actual
19624486.002023-11-067363Actual
29131722.002024-08-057313Actual
2644553.952024-05-0573211Actual
10828220.002023-02-047366Budget
6292110.002022-10-067356Budget
30915567.762024-09-057368Actual
38678221.002025-04-067366Actual
30795421.002024-09-057367Actual
33937240.002024-12-067316Actual
36648389.062025-02-0473111Actual
174428.212023-08-0673112Actual
586281.002022-05-067336Actual
2456500.002022-07-077314Budget
31978910.192024-10-057318Actual
4429246.542022-08-067368Actual
5881300.002022-10-067364Budget
34902702.002025-01-047314Actual
12173300.002023-03-067318Budget
16560390.002023-08-067363Actual
679120.002022-05-067356Budget
28775151.832024-07-0673411Actual
10722220.002023-02-047346Budget
79220.002022-05-067363Budget
24014104.002024-03-057356Actual
12094300.002023-03-067367Budget
11561400.002023-03-067315Budget
35030399.002025-01-047365Actual
13811191.002023-05-067316Actual
26142125.002024-05-057366Actual
33304113.532024-11-0573411Actual
1472362.002022-06-067315Actual
2515300.002022-07-077364Budget
1950210.332023-10-0673212Actual
33044591.002024-11-057367Actual
3852220.002022-08-067316Budget
36908315.662025-02-0473612Actual
2135977.362023-12-0773211Actual
15171335.942023-06-067368Actual
34995527.002025-01-047315Actual
5821400.002022-10-067314Budget
25076180.002024-04-057366Actual
2875198.002022-07-077346Actual
1889374.002023-10-067326Actual
7799201.082022-11-067368Actual
13622373.002023-05-067314Actual
16831216.002023-08-067316Actual
1543624.162023-06-0673612Actual
12549400.002023-04-067314Budget
21413100.762023-12-0773411Actual
18866123.002023-10-067316Actual
32332274.172024-10-0573612Actual
28283286.002024-07-067316Actual
10442400.002023-02-047315Budget
1631827.362023-07-0773511Actual
7938161.002022-12-077363Actual
34018175.002024-12-067346Actual
31147241.192024-09-0573112Actual
1623724.162023-07-0773211Actual

Generated 2025-06-05 10:21:41.965 UTC