[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 250  >   

170 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
614894.002022-10-037326Actual
1693893.002023-08-037356Actual
25690585.002024-05-027313Actual
17804302.002023-09-037365Actual
2723893.002024-06-027356Actual
11952218.002023-03-037366Actual
1025562.002023-02-017373Actual
180483.002022-06-037356Actual
31538414.002024-10-027364Actual
32417308.282024-10-0273213Actual
1137280.002023-03-037373Budget
12282220.782023-03-037368Actual
6945500.002022-11-037314Budget
3122300.002022-07-047367Budget
38856355.632025-04-037328Actual
11295166.002023-03-037363Actual
4429246.542022-08-037368Actual
2439683.742024-03-0273411Actual
5554198.052022-09-037368Actual
10176220.002023-02-017363Budget
28573738.972024-07-037318Actual
30083291.192024-08-0273612Actual
20774245.002023-12-047364Actual
13951142.002023-05-037366Actual
4243300.002022-08-037367Actual
240968.002022-07-047373Actual
352774.002022-08-037373Actual
36648389.062025-02-0173111Actual
14726332.002023-06-037315Actual
16831216.002023-08-037316Actual
1472362.002022-06-037315Actual
24878272.002024-04-027365Actual
31689266.002024-10-027316Actual
19250.002022-05-037313Actual
3437360.332024-12-0373211Actual
19183390.482023-10-037328Actual
37797260.342025-03-0373111Actual
38352617.002025-04-037314Actual
26201780.002024-05-027317Actual
30505450.002024-09-027365Actual
11799300.002023-03-037336Budget
34666274.942024-12-0373113Actual
10500300.002023-02-017365Budget
12975165.002023-04-037346Actual
25907369.002024-05-027315Actual
3121282.002022-07-047367Actual
2457418.842024-03-0273612Actual
17917230.002023-09-037336Actual
23636432.002024-03-027363Actual
15706324.002023-07-047315Actual
4244300.002022-08-037367Budget
1935766.722023-10-0373411Actual
23220292.002024-02-017328Actual
2515300.002022-07-047364Budget
7690300.002022-11-037318Budget
33724185.002024-12-037373Actual
11562322.002023-03-037315Actual
20832351.002023-12-047315Actual
18596432.002023-10-037363Actual
10769110.002023-02-017356Budget
21833365.002024-01-017315Actual
36847177.362025-02-0173112Actual
6149110.002022-10-037326Budget
21867210.002024-01-017365Actual
24457133.742024-03-0273611Actual
37295702.002025-03-037315Actual
2554616.722024-04-0273112Actual
3905741.192025-04-0373511Actual
32720556.002024-11-027315Actual
9326300.002023-01-017315Budget
3574400.002022-08-037314Budget
7366237.002022-11-037346Actual
12927300.002023-04-037336Budget
8441245.002022-12-047336Actual
13303300.002023-04-037318Budget
15906127.002023-07-047356Actual
2270300.002022-07-047313Budget
9928300.002023-01-017318Budget
5120220.002022-09-037346Budget
31147241.192024-09-0273112Actual
26296828.372024-05-027318Actual
3716336.002022-08-037315Actual
38117260.912025-03-0373113Actual
34345410.342024-12-0373111Actual
3774300.002022-08-037365Budget
15493790.002023-07-047313Actual
3526110.002022-08-037373Budget
10499364.002023-02-017365Actual
1726956.082023-08-0373211Actual
15939118.002023-07-047366Actual
404485.002022-08-037356Actual
1333572.002022-06-037314Actual
2981220.002022-07-047366Budget
14819152.002023-06-037316Actual
26002117.002024-05-027316Actual
30881355.632024-09-027328Actual
3560737.992025-01-0173511Actual
31596702.002024-10-027315Actual
3950182.002022-08-037336Actual
17149245.032023-08-037328Actual
1149286.002022-06-037313Actual
7270120.002022-11-037326Budget
10907377.002023-02-017317Actual
1626457.142023-07-0473311Actual
9383300.002023-01-017365Budget
8393120.002022-12-047326Budget
39030260.342025-04-0373411Actual
18921169.002023-10-037336Actual
34782665.002025-01-017313Actual
1897357.002023-10-037356Actual
10117236.002023-02-017313Actual
25784121.002024-05-027373Actual
15109585.942023-06-037318Actual
31028200.762024-09-0273311Actual
2192220.002022-06-037368Budget
9060161.002023-01-017363Actual
6679292.002022-10-037368Actual
5492220.002022-09-037328Budget
913870.002023-01-017373Budget
39329320.562025-04-0373613Actual
14227108.212023-05-0373111Actual
12548429.002023-04-037314Actual
10578223.002023-02-017316Actual
7143300.002022-11-037365Budget
28364195.002024-07-037346Actual
19949168.002023-11-037336Actual
3004947.572024-08-0273212Actual
585300.002022-05-037336Budget
12093236.002023-03-037367Actual
6292110.002022-10-037356Budget
78151.002022-05-037363Actual
34902702.002025-01-017314Actual
33543338.102024-11-0273213Actual
20245461.702023-11-037368Actual
21239335.942023-12-047328Actual
225078.212024-01-0173112Actual
23254364.722024-02-017368Actual
8442220.002022-12-047336Budget
22243355.632024-01-017328Actual
31267132.832024-09-0273113Actual
6759338.002022-11-037313Actual
19062414.002023-10-037317Actual
11703270.002023-03-037316Actual
26417151.832024-05-0273111Actual
1889374.002023-10-037326Actual
7473220.002022-11-037366Budget
23907234.002024-03-027316Actual
24314122.042024-03-0273111Actual
3307213.212022-07-047368Actual
3201520.792022-07-047318Actual
11421529.002023-03-037314Actual
27978536.002024-07-037313Actual
632220.002022-05-037346Budget
2271272.002022-07-047313Actual
4694400.002022-09-037314Budget
32126116.722024-10-0273211Actual
22717395.002024-02-017314Actual
21980222.002024-01-017336Actual
19217257.152023-10-037368Actual
39149214.592025-04-0373112Actual
16912126.002023-08-037346Actual
27742282.682024-06-0273112Actual
35553178.422025-01-0173311Actual
2195262.002024-01-017326Actual
1460672.002023-06-037373Actual
26324399.572024-05-027328Actual
680122.002022-05-037356Actual
29727896.552024-08-027318Actual
28894249.702024-07-0373112Actual
2602943.002024-05-027326Actual

Generated 2025-06-02 17:30:38.455 UTC