[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 250  >   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29251865.002024-08-027314Actual
33304113.532024-11-0273411Actual
2644553.952024-05-0273211Actual
10500300.002023-02-017365Budget
37852219.912025-03-0373311Actual
8393120.002022-12-047326Budget
17241100.762023-08-0373111Actual
4695483.002022-09-037314Actual
2554616.722024-04-0273112Actual
19624486.002023-11-037363Actual
6819135.002022-11-037363Actual
8124300.002022-12-047364Budget
18058414.002023-09-037317Actual
2730220.002022-07-047316Budget
10579220.002023-02-017316Budget
29544102.002024-08-027356Actual
5445400.002022-09-037318Budget
30618188.002024-09-027336Actual
1897357.002023-10-037356Actual
2330159.002022-07-047363Actual
2514234.002022-07-047364Actual
27131182.002024-06-027316Actual
2874220.002022-07-047346Budget
4569120.002022-09-037363Budget
240968.002022-07-047373Actual
1757237.002022-06-037346Actual
14874234.002023-06-037336Actual
3122300.002022-07-047367Budget
6945500.002022-11-037314Budget
33787624.002024-12-037364Actual
2472383.002024-04-027373Actual
679120.002022-05-037356Budget
10722220.002023-02-017346Budget
22752205.002024-02-017364Actual
19250.002022-05-037313Actual
36378137.002025-02-017366Actual
10968300.002023-02-017367Budget
29634861.002024-08-027317Actual
2987573.102024-08-0273211Actual
9560220.002023-01-017336Budget
23601707.002024-03-027313Actual
2537424.162024-04-0273211Actual
38619130.002025-04-037346Actual
9606139.002023-01-017346Actual
28190501.002024-07-037315Actual
26948912.002024-06-027314Actual
24195655.642024-03-027318Actual
24256343.512024-03-027368Actual
128546.002022-06-037373Actual
12094300.002023-03-037367Budget
144278.212023-05-0373212Actual
29041520.562024-07-0373213Actual
12173300.002023-03-037318Budget
3387203.002022-08-037313Actual
23454133.742024-02-0173611Actual
1207220.002022-06-037363Budget
25690585.002024-05-027313Actual
30505450.002024-09-027365Actual
3741592.002025-03-037326Actual
37330471.002025-03-037365Actual
15939118.002023-07-047366Actual
7473220.002022-11-037366Budget
3773301.002022-08-037365Actual
2540173.102024-04-0273311Actual
22122429.002024-01-017317Actual
1490085.002023-06-037346Actual
12830223.002023-04-037316Actual
20866361.002023-12-047365Actual
689670.002022-11-037373Budget
17149245.032023-08-037328Actual
10908400.002023-02-017317Budget
37585582.002025-03-037317Actual
2342125.232024-02-0173511Actual
23192514.732024-02-017318Actual
35285520.002025-01-017317Actual
11483374.002023-03-037364Actual
20774245.002023-12-047364Actual
13162405.002023-04-037317Actual
27073334.002024-06-027365Actual
8344213.002022-12-047316Actual
16352102.892023-07-0473611Actual
30760604.002024-09-027317Actual
7083273.002022-11-037315Actual
25226542.002024-04-027318Actual
8392111.002022-12-047326Actual
2041250.762023-11-0373511Actual
35228210.002025-01-017366Actual
33102910.192024-11-027318Actual
30349161.002024-09-027373Actual
26142125.002024-05-027366Actual
12548429.002023-04-037314Actual
34400175.232024-12-0373311Actual
4244300.002022-08-037367Budget
5554198.052022-09-037368Actual
464788.002022-09-037373Actual
36966246.872025-02-0173113Actual
28423209.002024-07-037366Actual
22957256.002024-02-017336Actual
4429246.542022-08-037368Actual
2339497.572024-02-0173411Actual
28775151.832024-07-0373411Actual
10116300.002023-02-017313Budget
28070141.002024-07-037373Actual
2542864.592024-04-0273411Actual
4836332.002022-09-037315Actual
3996220.002022-08-037346Budget
15493790.002023-07-047313Actual
30881355.632024-09-027328Actual
6680220.002022-10-037368Budget
18808371.002023-10-037365Actual
34666274.942024-12-0373113Actual
1383855.002023-05-037326Actual
12974220.002023-04-037346Budget
7738220.002022-11-037328Budget
1148300.002022-06-037313Budget
31383794.002024-10-027313Actual
6491300.002022-10-037367Budget
16031429.002023-07-047367Actual
6818120.002022-11-037363Budget
36730167.782025-02-0173411Actual
11294220.002023-03-037363Budget
30644144.002024-09-027346Actual
2292934.002024-02-017326Actual
8862220.002022-12-047328Budget
2000168.002023-11-037356Actual
31089234.812024-09-0273611Actual
12360300.002023-04-037313Budget
10675300.002023-02-017336Budget
15854150.002023-07-047336Actual
5365300.002022-09-037367Budget
34725338.102024-12-0373613Actual
17384129.482023-08-0373611Actual
28283286.002024-07-037316Actual
2501782.002024-04-027346Actual
12422220.002023-04-037363Budget
10967374.002023-02-017367Actual
33250173.102024-11-0273211Actual
1729681.612023-08-0373311Actual
27861183.712024-06-0273113Actual
31920514.002024-10-027367Actual
30141183.712024-08-0273113Actual
13811191.002023-05-037316Actual
33543338.102024-11-0273213Actual
27742282.682024-06-0273112Actual
33164425.332024-11-027368Actual
6679292.002022-10-037368Actual
19062414.002023-10-037317Actual
22902152.002024-02-017316Actual
28225471.002024-07-037365Actual
23962162.002024-03-027336Actual
31418355.002024-10-027363Actual
31209409.282024-09-0273612Actual
2050411.402023-11-0373112Actual
6619220.002022-10-037328Budget
26828527.002024-06-027313Actual
21741355.002024-01-017314Actual
18300.002022-05-037313Budget
21775257.002024-01-017364Actual
32417308.282024-10-0273213Actual
23849236.002024-03-027365Actual
33752655.002024-12-037314Actual
13951142.002023-05-037366Actual
7366237.002022-11-037346Actual
5821400.002022-10-037314Budget
13022127.002023-04-037356Actual
18179284.422023-09-037328Actual
26920185.002024-06-027373Actual

Generated 2025-06-02 17:19:15.299 UTC