[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 250  >   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9001300.002023-01-017313Budget
10303386.002023-02-017314Actual
36556449.572025-02-017328Actual
4509229.002022-09-037313Actual
24991162.002024-04-027336Actual
3387203.002022-08-037313Actual
4757300.002022-09-037364Budget
32332274.172024-10-0273612Actual
3774300.002022-08-037365Budget
12423173.002023-04-037363Actual
1392312.002022-06-037364Actual
17241100.762023-08-0373111Actual
34287366.242024-12-037368Actual
14010520.002023-05-037317Actual
5366218.002022-09-037367Actual
30168310.032024-08-0273213Actual
3067091.002024-09-027356Actual
1865220.002022-06-037366Budget
4646110.002022-09-037373Budget
19894137.002023-11-037316Actual
33879547.002024-12-037365Actual
741381.002022-11-037356Actual
14668235.002023-06-037364Actual
7270120.002022-11-037326Budget
4977220.002022-09-037316Budget
30412591.002024-09-027364Actual
16031429.002023-07-047367Actual
34693238.102024-12-0373213Actual
1025480.002023-02-017373Budget
33396149.702024-11-0273112Actual
4429246.542022-08-037368Actual
15939118.002023-07-047366Actual
7738220.002022-11-037328Budget
6571655.642022-10-037318Actual
2545545.442024-04-0273511Actual
8736300.002022-12-047367Actual
1531197.572023-06-0373411Actual
1460672.002023-06-037373Actual
26057168.002024-05-027336Actual
19709431.002023-11-037314Actual
14105496.542023-05-037318Actual
17711281.002023-09-037364Actual
35143293.002025-01-017336Actual
11799300.002023-03-037336Budget
879300.002022-05-037367Actual
27363473.002024-06-027367Actual
16738386.002023-08-037315Actual
33752655.002024-12-037314Actual
2050411.402023-11-0373112Actual
12831220.002023-04-037316Budget
6619220.002022-10-037328Budget
2730220.002022-07-047316Budget
3636273.002022-08-037364Actual
29131722.002024-08-027313Actual
3852220.002022-08-037316Budget
2342125.232024-02-0173511Actual
37295702.002025-03-037315Actual
1847116.722023-09-0373112Actual
13866158.002023-05-037336Actual
16525585.002023-08-037313Actual
4897300.002022-09-037365Budget
632220.002022-05-037346Budget
35498300.762025-01-0173111Actual
13500760.002023-05-037313Actual
53796.002022-05-037326Actual
11846167.002023-03-037346Actual
12751300.002023-04-037365Budget
21622509.002024-01-017313Actual
17183296.542023-08-037368Actual
2472383.002024-04-027373Actual
7223300.002022-11-037316Budget
352774.002022-08-037373Actual
4898245.002022-09-037365Actual
2135977.362023-12-0473211Actual
6759338.002022-11-037313Actual
7473220.002022-11-037366Budget
13594166.002023-05-037373Actual
8344213.002022-12-047316Actual
2298382.002024-02-017346Actual
11703270.002023-03-037316Actual
1832568.852023-09-0373311Actual
32006399.572024-10-027328Actual
30377642.002024-09-027314Actual
2153220.972023-12-0473112Actual
2987573.102024-08-0273211Actual
10176220.002023-02-017363Budget
5880249.002022-10-037364Actual
18561644.002023-10-037313Actual
5695132.002022-10-037363Actual
31631532.002024-10-027365Actual
2827300.002022-07-047336Budget
26083122.002024-05-027346Actual
5959353.002022-10-037315Actual
2131292.002022-06-037328Actual
7800120.002022-11-037368Budget
689753.002022-11-037373Actual
37939302.892025-03-0373611Actual
12927300.002023-04-037336Budget
8815300.002022-12-047318Budget
23907234.002024-03-027316Actual
28190501.002024-07-037315Actual
12031400.002023-03-037317Budget
10626101.002023-02-017326Actual
38948369.912025-04-0373111Actual
6021300.002022-10-037365Budget
39030260.342025-04-0373411Actual
5694120.002022-10-037363Budget
2922108.002022-07-047356Actual
15585128.002023-07-047373Actual
128480.002022-06-037373Budget
10627120.002023-02-017326Budget
3574400.002022-08-037314Budget
18921169.002023-10-037336Actual
9929514.732023-01-017318Actual
5444496.542022-09-037318Actual
39091242.252025-04-0373611Actual
33338257.152024-11-0273611Actual
2515300.002022-07-047364Budget
34018175.002024-12-037346Actual
407336.002022-05-037365Actual
21925162.002024-01-017316Actual
24631702.002024-04-027313Actual
10442400.002023-02-017315Budget
21118455.002023-12-047317Actual
1025562.002023-02-017373Actual
13162405.002023-04-037317Actual
30795421.002024-09-027367Actual
9606139.002023-01-017346Actual
1992166.002023-11-037326Actual
2035851.822023-11-0373311Actual
11046300.002023-02-017318Budget
26738297.752024-05-0273213Actual
2041250.762023-11-0373511Actual
13656304.002023-05-037364Actual
34546277.362024-12-0373112Actual
29544102.002024-08-027356Actual
16773332.002023-08-037365Actual
347300.002022-05-037315Budget
18179284.422023-09-037328Actual
17943102.002023-09-037346Actual
28098741.002024-07-037314Actual
32098302.892024-10-0273111Actual
31796124.002024-10-027356Actual
14819152.002023-06-037316Actual
7551400.002022-11-037317Budget
1425528.422023-05-0373211Actual
34345410.342024-12-0373111Actual
5121161.002022-09-037346Actual
20739367.002023-12-047314Actual
10117236.002023-02-017313Actual
2195262.002024-01-017326Actual
17592414.002023-09-037363Actual
12422220.002023-04-037363Budget
27449457.152024-06-027328Actual
39296422.312025-04-0373213Actual
2731213.002022-07-047316Actual
10499364.002023-02-017365Actual
38059365.662025-03-0373612Actual
36966246.872025-02-0173113Actual
24223395.032024-03-027328Actual
629198.002022-10-037356Actual
30021222.042024-08-0273112Actual
1484683.002023-06-037326Actual
8203353.002022-12-047315Actual
10441416.002023-02-017315Actual

Generated 2025-06-02 18:50:52.059 UTC