[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 941  >   <  TAKE 512  >   

162 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9061120.002023-01-037363Budget
38678221.002025-04-057366Actual
33250173.102024-11-0473211Actual
365281020.802025-02-037318Actual
27888424.072024-06-0473213Actual
19624486.002023-11-057363Actual
30644144.002024-09-047346Actual
267300.002022-05-057364Budget
2922108.002022-07-067356Actual
7320211.002022-11-057336Actual
20303169.912023-11-0573111Actual
38565102.002025-04-057326Actual
1067198.052022-05-057368Actual
19005142.002023-10-057366Actual
15799158.002023-07-067316Actual
7799201.082022-11-057368Actual
39149214.592025-04-0573112Actual
9384291.002023-01-037365Actual
2393439.002024-03-047326Actual
32240253.962024-10-0473611Actual
38770386.002025-04-057367Actual
9710220.002023-01-037366Budget
36145649.002025-02-037315Actual
19275122.042023-10-0573111Actual
1137343.002023-03-057373Actual
4322400.002022-08-057318Budget
38144346.872025-03-0573213Actual
17183296.542023-08-057368Actual
10578223.002023-02-037316Actual
11295166.002023-03-057363Actual
24457133.742024-03-0473611Actual
1889374.002023-10-057326Actual
33130399.572024-11-047328Actual
11047585.942023-02-037318Actual
21775257.002024-01-037364Actual
1137280.002023-03-057373Budget
14227108.212023-05-0573111Actual
8393120.002022-12-067326Budget
17804302.002023-09-057365Actual
2987573.102024-08-0473211Actual
277966.002022-07-067326Actual
7271131.002022-11-057326Actual
9325322.002023-01-037315Actual
10722220.002023-02-037346Budget
15880103.002023-07-067346Actual
23601707.002024-03-047313Actual
32153146.512024-10-0473311Actual
29727896.552024-08-047318Actual
1746911.402023-08-0573212Actual
10177141.002023-02-037363Actual
1992166.002023-11-057326Actual
2778100.002022-07-067326Budget
13161400.002023-04-057317Budget
33752655.002024-12-057314Actual
10441416.002023-02-037315Actual
680122.002022-05-057356Actual
30760604.002024-09-047317Actual
18300.002022-05-057313Budget
7414120.002022-11-057356Budget
33164425.332024-11-047368Actual
2515300.002022-07-067364Budget
2828313.002022-07-067336Actual
951194.002023-01-037326Actual
7691442.002022-11-057318Actual
2472383.002024-04-047373Actual
32180134.802024-10-0473411Actual
34488293.322024-12-0573611Actual
1626457.142023-07-0673311Actual
37739631.402025-03-057368Actual
30470508.002024-09-047315Actual
21925162.002024-01-037316Actual
2135977.362023-12-0673211Actual
4243300.002022-08-057367Actual
5881300.002022-10-057364Budget
5073220.002022-09-057336Budget
9186357.002023-01-037314Actual
26083122.002024-05-047346Actual
689753.002022-11-057373Actual
2003345.002022-06-057367Actual
4509229.002022-09-057313Actual
3773301.002022-08-057365Actual
16352102.892023-07-0673611Actual
8344213.002022-12-067316Actual
10038257.152023-01-037368Actual
9247384.002023-01-037364Actual
17557603.002023-09-057313Actual
2872187.992024-07-0573211Actual
1207220.002022-06-057363Budget
1025480.002023-02-037373Budget
36087625.002025-02-037364Actual
23636432.002024-03-047363Actual
10363400.002023-02-037364Budget
1484683.002023-06-057326Actual
3626562.002025-02-037326Actual
6245153.002022-10-057346Actual
28423209.002024-07-057366Actual
4430220.002022-08-057368Budget
741381.002022-11-057356Actual
11846167.002023-03-057346Actual
7144354.002022-11-057365Actual
33724185.002024-12-057373Actual
5445400.002022-09-057318Budget
34044132.002024-12-057356Actual
27073334.002024-06-047365Actual
29544102.002024-08-047356Actual
18596432.002023-10-057363Actual
8862220.002022-12-067328Budget
20832351.002023-12-067315Actual
35228210.002025-01-037366Actual
17121513.212023-08-057318Actual
12610400.002023-04-057364Budget
31175111.402024-09-0473212Actual
29669390.002024-08-047367Actual
738201.002022-05-057366Actual
2330159.002022-07-067363Actual
28601482.912024-07-057328Actual
15016592.002023-06-057317Actual
1189363.002023-03-057356Actual
12094300.002023-03-057367Budget
1543624.162023-06-0573612Actual
2540173.102024-04-0473311Actual
2875198.002022-07-067346Actual
22389102.892024-01-0373311Actual
13412220.002023-04-057368Budget
2171391.002024-01-037373Actual
32599146.002024-11-047373Actual
9187500.002023-01-037314Budget
10579220.002023-02-037316Budget
6571655.642022-10-057318Actual
12031400.002023-03-057317Budget
2044694.382023-11-0573611Actual
2004300.002022-06-057367Budget
25488114.592024-04-0473611Actual
489169.002022-05-057316Actual
18947118.002023-10-057346Actual
19217257.152023-10-057368Actual
2038569.912023-11-0573411Actual
22597643.002024-02-037313Actual
1757237.002022-06-057346Actual
4244300.002022-08-057367Budget
7738220.002022-11-057328Budget
2041250.762023-11-0573511Actual
3741592.002025-03-057326Actual
1646816.722023-07-0673612Actual
16912126.002023-08-057346Actual
4836332.002022-09-057315Actual
36319214.002025-02-037346Actual
36180373.002025-02-037365Actual
207486.002022-05-057314Actual
15706324.002023-07-067315Actual
11953220.002023-03-057366Budget
33222422.042024-11-0473111Actual
206500.002022-05-057314Budget
35406428.362025-01-037328Actual
11155205.632023-02-037368Actual
5820436.002022-10-057314Actual
16151366.242023-07-067368Actual
16031429.002023-07-067367Actual
13223236.002023-04-057367Actual
128480.002022-06-057373Budget
37619452.002025-03-057367Actual
14045444.002023-05-057367Actual

Generated 2025-06-04 15:25:18.365 UTC