[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 992  >   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
801770.002022-12-037373Budget
13622373.002023-05-027314Actual
16209156.082023-07-0373111Actual
9383300.002022-12-317365Budget
1643711.402023-07-0373212Actual
35498300.762024-12-3173111Actual
22334105.022023-12-3173111Actual
11561400.002023-03-027315Budget
8124300.002022-12-037364Budget
19590760.002023-11-027313Actual
9790455.002022-12-317317Actual
23134455.002024-01-317367Actual
11156220.002023-01-317368Budget
20739367.002023-12-037314Actual
2192220.002022-06-027368Budget
15229126.292023-06-0273111Actual
6758300.002022-11-027313Budget
7690300.002022-11-027318Budget
2545545.442024-04-0173511Actual
36319214.002025-01-317346Actual
15799158.002023-07-037316Actual
39091242.252025-04-0273611Actual
1837925.232023-09-0273511Actual
32298180.552024-10-0173112Actual
1756220.002022-06-027346Budget
4183300.002022-08-027317Budget
32507819.002024-11-017313Actual
1250180.002023-04-027373Budget
31147241.192024-09-0173112Actual
34874158.002024-12-317373Actual
10363400.002023-01-317364Budget
34345410.342024-12-0273111Actual
8922120.002022-12-037368Budget
27861183.712024-06-0173113Actual
1206203.002022-06-027363Actual
24878272.002024-04-017365Actual
4244300.002022-08-027367Budget
12548429.002023-04-027314Actual
35877366.172024-12-3173613Actual
2828313.002022-07-037336Actual
2083457.152022-06-027318Actual
6350220.002022-10-027366Budget
3248220.002022-07-037328Budget
2436963.532024-03-0173311Actual
5121161.002022-09-027346Actual
34546277.362024-12-0273112Actual
10627120.002023-01-317326Budget
2765073.102024-06-0173511Actual
37852219.912025-03-0273311Actual
7551400.002022-11-027317Budget
13656304.002023-05-027364Actual
36293281.002025-01-317336Actual
3511592.002024-12-317326Actual
29518151.002024-08-017346Actual
17121513.212023-08-027318Actual
2665326.292024-05-0173612Actual
39329320.562025-04-0273613Actual
9976220.002022-12-317328Budget
18179284.422023-09-027328Actual
1950210.332023-10-0273212Actual
53796.002022-05-027326Actual
2981220.002022-07-037366Budget
10578223.002023-01-317316Actual
20212414.732023-11-027328Actual
2393439.002024-03-017326Actual
12689400.002023-04-027315Budget
37619452.002025-03-027367Actual
29437182.002024-08-017316Actual
14010520.002023-05-027317Actual
1533218.002022-06-027365Actual
5694120.002022-10-027363Budget
13223236.002023-04-027367Actual
34133861.002024-12-027317Actual
3060429.002022-07-037317Actual
3687549.702025-01-3173212Actual
9653120.002022-12-317356Budget
30505450.002024-09-017365Actual
4646110.002022-09-027373Budget
39003160.342025-04-0273311Actual
488220.002022-05-027316Budget
12031400.002023-03-027317Budget
24314122.042024-03-0173111Actual
31829171.002024-10-017366Actual
34902702.002024-12-317314Actual
27623206.082024-06-0173411Actual
10500300.002023-01-317365Budget
38117260.912025-03-0273113Actual
2434246.502024-03-0173211Actual
1490085.002023-06-027346Actual
11751125.002023-03-027326Actual
8344213.002022-12-037316Actual
240968.002022-07-037373Actual
1189363.002023-03-027356Actual
37388203.002025-03-027316Actual
6245153.002022-10-027346Actual
12422220.002023-04-027363Budget
15957.002022-05-027373Actual
35143293.002024-12-317336Actual
7939120.002022-12-037363Budget
5024110.002022-09-027326Budget
27569113.532024-06-0173211Actual
2131292.002022-06-027328Actual
21867210.002023-12-317365Actual
20924181.002023-12-037316Actual
10362234.002023-01-317364Actual
36435817.002025-01-317317Actual
13083220.002023-04-027366Budget
8735300.002022-12-037367Budget
12282220.782023-03-027368Actual
1333572.002022-06-027314Actual
36993310.032025-01-3173213Actual
34666274.942024-12-0273113Actual
4370220.002022-08-027328Budget
14105496.542023-05-027318Actual
3949220.002022-08-027336Budget
38387486.002025-04-027364Actual
15854150.002023-07-037336Actual
13951142.002023-05-027366Actual
6492354.002022-10-027367Actual
36025132.002025-01-317373Actual
15996421.002023-07-037317Actual
614894.002022-10-027326Actual
5773110.002022-10-027373Budget
19062414.002023-10-027317Actual
166166.002022-06-027326Actual
7799201.082022-11-027368Actual
22902152.002024-01-317316Actual
3790640.122025-03-0273511Actual
25725405.002024-05-017363Actual
3308220.002022-07-037368Budget
14227108.212023-05-0273111Actual
13302514.732023-04-027318Actual
14874234.002023-06-027336Actual
30760604.002024-09-017317Actual
18093301.002023-09-027367Actual
38593248.002025-04-027336Actual
15345108.212023-06-0273611Actual
38144346.872025-03-0273213Actual
7738220.002022-11-027328Budget
12831220.002023-04-027316Budget
17149245.032023-08-027328Actual
33304113.532024-11-0173411Actual
33787624.002024-12-027364Actual
3386220.002022-08-027313Budget
31538414.002024-10-017364Actual
7366237.002022-11-027346Actual
25690585.002024-05-017313Actual
12172395.032023-03-027318Actual
23454133.742024-01-3173611Actual
4977220.002022-09-027316Budget
2144022.042023-12-0373511Actual
19155714.732023-10-027318Actual
18866123.002023-10-027316Actual
32542355.002024-11-017363Actual
34937591.002024-12-317364Actual
36556449.572025-01-317328Actual
2715875.002024-06-017326Actual
8673400.002022-12-037317Budget
38059365.662025-03-0273612Actual
34574111.402024-12-0273212Actual
2082300.002022-06-027318Budget
10828220.002023-01-317366Budget
20654397.002023-12-037363Actual
18151443.512023-09-027318Actual
22215620.792023-12-317318Actual

Generated 2025-06-01 09:05:16.724 UTC