[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 512  >   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1757237.002022-05-237346Actual
2331220.002022-06-237363Budget
28390112.002024-06-227356Actual
3519584.002024-12-217356Actual
35088162.002024-12-217316Actual
31978910.192024-09-217318Actual
27742282.682024-05-2273112Actual
1189363.002023-02-207356Actual
31631532.002024-09-217365Actual
30703187.002024-08-227366Actual
11420400.002023-02-207314Budget
29727896.552024-07-227318Actual
21980222.002023-12-217336Actual
36345116.002025-01-217356Actual
29902181.612024-07-2273311Actual
28423209.002024-06-227366Actual
37025366.172025-01-2173613Actual
1525723.102023-05-2373211Actual
18270139.062023-08-2373111Actual
11046300.002023-01-217318Budget
33222422.042024-10-2273111Actual
17804302.002023-08-237365Actual
29634861.002024-07-227317Actual
32662483.002024-10-227364Actual
1425528.422023-04-2273211Actual
13082171.002023-03-237366Actual
31267132.832024-08-2273113Actual
4976218.002022-08-237316Actual
23134455.002024-01-217367Actual
2133197.572023-11-2373111Actual
4756270.002022-08-237364Actual
24991162.002024-03-227336Actual
38059365.662025-02-2073612Actual
12094300.002023-02-207367Budget
8265300.002022-11-237365Actual
6351131.002022-09-227366Actual
22215620.792023-12-217318Actual
6429325.002022-09-227317Actual
11482400.002023-02-207364Budget
8814510.182022-11-237318Actual
25812562.002024-04-217314Actual
2144022.042023-11-2373511Actual
34044132.002024-11-227356Actual
22957256.002024-01-217336Actual
10117236.002023-01-217313Actual
18151443.512023-08-237318Actual
28364195.002024-06-227346Actual
2892244.382024-06-2273212Actual
1865380.002023-09-227373Actual
2135977.362023-11-2373211Actual
18947118.002023-09-227346Actual
348301.002022-04-227315Actual
37705582.912025-02-207328Actual
14167355.632023-04-227368Actual
24457133.742024-02-2073611Actual
3004947.572024-07-2273212Actual
13951142.002023-04-227366Actual
2730220.002022-06-237316Budget
33304113.532024-10-2273411Actual
7270120.002022-10-237326Budget
12830223.002023-03-237316Actual
2334063.532024-01-2173211Actual
19624486.002023-10-237363Actual
18921169.002023-09-227336Actual
24223395.032024-02-207328Actual
38565102.002025-03-237326Actual
2652300.002022-06-237365Budget
1612220.002022-05-237316Budget
36789260.342025-01-2173611Actual
2171391.002023-12-217373Actual
23099468.002024-01-217317Actual
3774300.002022-07-237365Budget
7144354.002022-10-237365Actual
19975103.002023-10-237346Actual
16031429.002023-06-237367Actual
1897357.002023-09-227356Actual
21867210.002023-12-217365Actual
801770.002022-11-237373Budget
13811191.002023-04-227316Actual
25488114.592024-03-2273611Actual
9510120.002022-12-217326Budget
240880.002022-06-237373Budget
2044694.382023-10-2373611Actual
1710190.002022-05-237336Actual
365281020.802025-01-217318Actual
30881355.632024-08-227328Actual
7879300.002022-11-237313Budget
37495128.002025-02-207356Actual
3626562.002025-01-217326Actual
33937240.002024-11-227316Actual
33787624.002024-11-227364Actual
32599146.002024-10-227373Actual
9850202.002022-12-217367Actual
13302514.732023-03-237318Actual
16831216.002023-07-237316Actual
27421937.462024-05-227318Actual
13161400.002023-03-237317Budget
7367220.002022-10-237346Budget
308531182.922024-08-227318Actual
32755593.002024-10-227365Actual
24103436.002024-02-207317Actual
2071196.002023-11-237373Actual
26357523.822024-04-217368Actual
30292355.002024-08-227363Actual
8735300.002022-11-237367Budget
1944362.002022-05-237317Actual
225078.212023-12-2173112Actual
174428.212023-07-2373112Actual
7223300.002022-10-237316Budget
1484683.002023-05-237326Actual
20091457.002023-10-237317Actual
29963260.342024-07-2273611Actual
15613274.002023-06-237314Actual
1709300.002022-05-237336Budget
8863220.782022-11-237328Actual
5445400.002022-08-237318Budget
38678221.002025-03-237366Actual
5880249.002022-09-227364Actual
2593300.002022-06-237315Budget
407336.002022-04-227365Actual
2298382.002024-01-217346Actual
6245153.002022-09-227346Actual
7004300.002022-10-237364Budget
26083122.002024-04-217346Actual
35498300.762024-12-2173111Actual
34725338.102024-11-2273613Actual
2191284.422022-05-237368Actual
2056231.612023-10-2373612Actual
4323442.002022-07-237318Actual
8673400.002022-11-237317Budget
1250065.002023-03-237373Actual
8124300.002022-11-237364Budget
31538414.002024-09-217364Actual
37469145.002025-02-207346Actual
32240253.962024-09-2173611Actual
18715251.002023-09-227364Actual
633157.002022-04-227346Actual
1796978.002023-08-237356Actual
33010685.002024-10-227317Actual
8203353.002022-11-237315Actual
31209409.282024-08-2273612Actual
3307213.212022-06-237368Actual
2369396.002024-02-207373Actual
17943102.002023-08-237346Actual
33250173.102024-10-2273211Actual
12360300.002023-03-237313Budget
36319214.002025-01-217346Actual
3449120.002022-07-237363Budget
6100189.002022-09-227316Actual
28283286.002024-06-227316Actual
38480395.002025-03-237365Actual
24936152.002024-03-227316Actual
7320211.002022-10-237336Actual
689753.002022-10-237373Actual
18808371.002023-09-227365Actual
2082300.002022-05-237318Budget
12610400.002023-03-237364Budget
38856355.632025-03-237328Actual
8536120.002022-11-237356Budget
5366218.002022-08-237367Actual
14874234.002023-05-237336Actual
3526110.002022-07-237373Budget
33667437.002024-11-227363Actual
7799201.082022-10-237368Actual
8065500.002022-11-237314Budget

Generated 2025-05-22 21:38:28.451 UTC