[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 480  >   

160 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12094300.002023-03-017367Budget
404485.002022-08-017356Actual
37295702.002025-03-017315Actual
16831216.002023-08-017316Actual
11094120.002023-01-307328Budget
13162405.002023-04-017317Actual
28748216.722024-07-0173311Actual
38538266.002025-04-017316Actual
632220.002022-05-017346Budget
4105220.002022-08-017366Budget
3637300.002022-08-017364Budget
22157364.002023-12-307367Actual
29251865.002024-07-317314Actual
7270120.002022-11-017326Budget
1533218.002022-06-017365Actual
37174137.002025-03-017373Actual
11295166.002023-03-017363Actual
7611364.002022-11-017367Actual
4243300.002022-08-017367Actual
18270139.062023-09-0173111Actual
11234304.002023-03-017313Actual
32298180.552024-09-3073112Actual
29041520.562024-07-0173213Actual
15585128.002023-07-027373Actual
1383855.002023-05-017326Actual
28013478.002024-07-017363Actual
35580178.422024-12-3073411Actual
27449457.152024-05-317328Actual
19155714.732023-10-017318Actual
29847311.402024-07-3173111Actual
9849300.002022-12-307367Budget
9850202.002022-12-307367Actual
25346122.042024-03-3173111Actual
31209409.282024-08-3173612Actual
32450274.942024-09-3073613Actual
11952218.002023-03-017366Actual
1250065.002023-04-017373Actual
267300.002022-05-017364Budget
12549400.002023-04-017314Budget
34693238.102024-12-0173213Actual
36908315.662025-01-3073612Actual
3636273.002022-08-017364Actual
10302400.002023-01-307314Budget
31796124.002024-09-307356Actual
23134455.002024-01-307367Actual
1250180.002023-04-017373Budget
9247384.002022-12-307364Actual
7938161.002022-12-027363Actual
1832568.852023-09-0173311Actual
2095150.002023-12-027326Actual
7879300.002022-12-027313Budget
577286.002022-10-017373Actual
4244300.002022-08-017367Budget
2434246.502024-02-2973211Actual
20866361.002023-12-027365Actual
6619220.002022-10-017328Budget
31744208.002024-09-307336Actual
8814510.182022-12-027318Actual
2393439.002024-02-297326Actual
36590510.182025-01-307368Actual
11047585.942023-01-307318Actual
1796978.002023-09-017356Actual
23601707.002024-02-297313Actual
8862220.002022-12-027328Budget
27040556.002024-05-317315Actual
22752205.002024-01-307364Actual
12974220.002023-04-017346Budget
16525585.002023-08-017313Actual
37879167.782025-03-0173411Actual
1646816.722023-07-0273612Actual
2501782.002024-03-317346Actual
1864172.002022-06-017366Actual
3687549.702025-01-3073212Actual
34995527.002024-12-307315Actual
37705582.912025-03-017328Actual
26982486.002024-05-317364Actual
7739195.022022-11-017328Actual
26417151.832024-04-3073111Actual
31326366.172024-08-3173613Actual
11799300.002023-03-017336Budget
15957.002022-05-017373Actual
586281.002022-05-017336Actual
3997152.002022-08-017346Actual
17557603.002023-09-017313Actual
3575443.002022-08-017314Actual
14227108.212023-05-0173111Actual
2665326.292024-04-3073612Actual
29437182.002024-07-317316Actual
24014104.002024-02-297356Actual
38976151.832025-04-0173211Actual
25254305.632024-03-317328Actual
28693311.402024-07-0173111Actual
38770386.002025-04-017367Actual
9560220.002022-12-307336Budget
35088162.002024-12-307316Actual
9929514.732022-12-307318Actual
29929162.462024-07-3173411Actual
2131292.002022-06-017328Actual
14105496.542023-05-017318Actual
8489220.002022-12-027346Budget
20303169.912023-11-0173111Actual
2056231.612023-11-0173612Actual
3782553.952025-03-0173211Actual
13918102.002023-05-017356Actual
23254364.722024-01-307368Actual
38593248.002025-04-017336Actual
14515546.002023-06-017313Actual
6571655.642022-10-017318Actual
6198220.002022-10-017336Budget
33543338.102024-10-3173213Actual
3248220.002022-07-027328Budget
3917794.382025-04-0173212Actual
2545545.442024-03-3173511Actual
1788955.002023-09-017326Actual
32126116.722024-09-3073211Actual
10722220.002023-01-307346Budget
16151366.242023-07-027368Actual
37117556.002025-03-017363Actual
15171335.942023-06-017368Actual
1137343.002023-03-017373Actual
9384291.002022-12-307365Actual
36435817.002025-01-307317Actual
9606139.002022-12-307346Actual
33992221.002024-12-017336Actual
2456500.002022-07-027314Budget
2651291.002022-07-027365Actual
32153146.512024-09-3073311Actual
913947.002022-12-307373Actual
39091242.252025-04-0173611Actual
1471300.002022-06-017315Budget
11623300.002023-03-017365Budget
2602943.002024-04-307326Actual
9463300.002022-12-307316Budget
18808371.002023-10-017365Actual
308531182.922024-08-317318Actual
8064546.002022-12-027314Actual
12423173.002023-04-017363Actual
1865220.002022-06-017366Budget
5492220.002022-09-017328Budget
5305270.002022-09-017317Actual
11953220.002023-03-017366Budget
1613196.002022-06-017316Actual
38856355.632025-04-017328Actual
12689400.002023-04-017315Budget
24256343.512024-02-297368Actual
37619452.002025-03-017367Actual
35228210.002024-12-307366Actual
35143293.002024-12-307336Actual
2560523.102024-03-3173612Actual
26083122.002024-04-307346Actual
2715875.002024-05-317326Actual
12611364.002023-04-017364Actual
15613274.002023-07-027314Actual
2457418.842024-02-2973612Actual
1025480.002023-01-307373Budget
9928300.002022-12-307318Budget
1950210.332023-10-0173212Actual
1472362.002022-06-017315Actual
8735300.002022-12-027367Budget
4429246.542022-08-017368Actual

Generated 2025-05-31 10:26:50.560 UTC