[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 942  >   <  TAKE 768  >   

161 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2652300.002022-07-037365Budget
2156517.782023-12-0373612Actual
16352102.892023-07-0373611Actual
12282220.782023-03-027368Actual
3448161.002022-08-027363Actual
12172395.032023-03-027318Actual
21775257.002023-12-317364Actual
28480751.002024-07-027317Actual
5820436.002022-10-027314Actual
1025480.002023-01-317373Budget
3900110.002022-08-027326Budget
1847116.722023-09-0273112Actual
15109585.942023-06-027318Actual
9060161.002022-12-317363Actual
3386220.002022-08-027313Budget
1533218.002022-06-027365Actual
10303386.002023-01-317314Actual
8921166.242022-12-037368Actual
20866361.002023-12-037365Actual
3249207.152022-07-037328Actual
1726956.082023-08-0273211Actual
13535443.002023-05-027363Actual
6100189.002022-10-027316Actual
2271272.002022-07-037313Actual
2922108.002022-07-037356Actual
35526146.512024-12-3173211Actual
6945500.002022-11-027314Budget
3575443.002022-08-027314Actual
13622373.002023-05-027314Actual
10037120.002022-12-317368Budget
22449120.972023-12-3173611Actual
36378137.002025-01-317366Actual
801655.002022-12-037373Actual
3949220.002022-08-027336Budget
27742282.682024-06-0173112Actual
12927300.002023-04-027336Budget
39149214.592025-04-0273112Actual
5074213.002022-09-027336Actual
11799300.002023-03-027336Budget
26142125.002024-05-017366Actual
2456500.002022-07-037314Budget
21925162.002023-12-317316Actual
2254032.672023-12-3173612Actual
32240253.962024-10-0173611Actual
3802553.952025-03-0273212Actual
2649990.122024-05-0173411Actual
6818120.002022-11-027363Budget
32298180.552024-10-0173112Actual
13918102.002023-05-027356Actual
37237608.002025-03-027364Actual
614894.002022-10-027326Actual
12831220.002023-04-027316Budget
1953323.102023-10-0273612Actual
15137252.602023-06-027328Actual
144278.212023-05-0273212Actual
12032270.002023-03-027317Actual
30292355.002024-09-017363Actual
21622509.002023-12-317313Actual
23814298.002024-03-017315Actual
37469145.002025-03-027346Actual
19743223.002023-11-027364Actual
16031429.002023-07-037367Actual
28748216.722024-07-0273311Actual
3626562.002025-01-317326Actual
25076180.002024-04-017366Actual
38352617.002025-04-027314Actual
7879300.002022-12-037313Budget
19217257.152023-10-027368Actual
4646110.002022-09-027373Budget
10828220.002023-01-317366Budget
20245461.702023-11-027368Actual
2298382.002024-01-317346Actual
27596213.532024-06-0173311Actual
7143300.002022-11-027365Budget
25812562.002024-05-017314Actual
12422220.002023-04-027363Budget
1008220.002022-05-027328Budget
31475146.002024-10-017373Actual
9383300.002022-12-317365Budget
2203263.002023-12-317356Actual
13162405.002023-04-027317Actual
1992166.002023-11-027326Actual
31796124.002024-10-017356Actual
18947118.002023-10-027346Actual
6101220.002022-10-027316Budget
38565102.002025-04-027326Actual
1445827.362023-05-0273612Actual
33667437.002024-12-027363Actual
29634861.002024-08-017317Actual
308531182.922024-09-017318Actual
1850432.672023-09-0273612Actual
7738220.002022-11-027328Budget
34995527.002024-12-317315Actual
801770.002022-12-037373Budget
1471300.002022-06-027315Budget
28283286.002024-07-027316Actual
36676167.782025-01-3173211Actual
30257686.002024-09-017313Actual
5554198.052022-09-027368Actual
3774300.002022-08-027365Budget
2041250.762023-11-0273511Actual
39091242.252025-04-0273611Actual
11421529.002023-03-027314Actual
2593300.002022-07-037315Budget
18151443.512023-09-027318Actual
679120.002022-05-027356Budget
11751125.002023-03-027326Actual
22006157.002023-12-317346Actual
16525585.002023-08-027313Actual
24631702.002024-04-017313Actual
17943102.002023-09-027346Actual
29041520.562024-07-0273213Actual
2083457.152022-06-027318Actual
23601707.002024-03-017313Actual
12751300.002023-04-027365Budget
28390112.002024-07-027356Actual
27541350.772024-06-0173111Actual
38538266.002025-04-027316Actual
14045444.002023-05-027367Actual
9977305.632022-12-317328Actual
16117395.032023-07-037328Actual
28190501.002024-07-027315Actual
27684181.612024-06-0173611Actual
35320473.002024-12-317367Actual
13022127.002023-04-027356Actual
2050411.402023-11-0273112Actual
14282102.892023-05-0273311Actual
79220.002022-05-027363Budget
2457557.002022-07-037314Actual
11294220.002023-03-027363Budget
10579220.002023-01-317316Budget
8204300.002022-12-037315Budget
1392312.002022-06-027364Actual
9711148.002022-12-317366Actual
24785229.002024-04-017364Actual
2292934.002024-01-317326Actual
15613274.002023-07-037314Actual
2542864.592024-04-0173411Actual
38232579.002025-04-027313Actual
12928237.002023-04-027336Actual
2457418.842024-03-0173612Actual
4371325.332022-08-027328Actual
2082300.002022-06-027318Budget
34693238.102024-12-0273213Actual
16971137.002023-08-027366Actual
22065197.002023-12-317366Actual
4835300.002022-09-027315Budget
32662483.002024-11-017364Actual
30470508.002024-09-017315Actual
5168111.002022-09-027356Actual
29518151.002024-08-017346Actual
1626457.142023-07-0373311Actual
2004300.002022-06-027367Budget
6244220.002022-10-027346Budget
33458343.322024-11-0173612Actual
15528416.002023-07-037363Actual
20924181.002023-12-037316Actual
1944362.002022-06-027317Actual
35406428.362024-12-317328Actual
6292110.002022-10-027356Budget
4244300.002022-08-027367Budget

Generated 2025-06-01 11:22:56.058 UTC