[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 512  >   

160 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
78151.002022-05-037363Actual
8393120.002022-12-047326Budget
352774.002022-08-037373Actual
3284078.002024-11-027326Actual
10116300.002023-02-017313Budget
18212366.242023-09-037368Actual
10829171.002023-02-017366Actual
2560523.102024-04-0273612Actual
35378896.552025-01-017318Actual
6618252.602022-10-037328Actual
9849300.002023-01-017367Budget
3396450.002024-12-037326Actual
38445456.002025-04-037315Actual
36470490.002025-02-017367Actual
10176220.002023-02-017363Budget
4370220.002022-08-037328Budget
17769263.002023-09-037315Actual
9653120.002023-01-017356Budget
738201.002022-05-037366Actual
1383855.002023-05-037326Actual
18866123.002023-10-037316Actual
22957256.002024-02-017336Actual
502576.002022-09-037326Actual
32040473.822024-10-027368Actual
30412591.002024-09-027364Actual
2071196.002023-12-047373Actual
1149286.002022-06-037313Actual
11561400.002023-03-037315Budget
13350120.002023-04-037328Budget
1067198.052022-05-037368Actual
23220292.002024-02-017328Actual
20303169.912023-11-0373111Actual
28894249.702024-07-0373112Actual
22810290.002024-02-017315Actual
5880249.002022-10-037364Actual
9000222.002023-01-017313Actual
2050411.402023-11-0373112Actual
8064546.002022-12-047314Actual
25942400.002024-05-027365Actual
24457133.742024-03-0273611Actual
1137280.002023-03-037373Budget
28390112.002024-07-037356Actual
17557603.002023-09-037313Actual
25254305.632024-04-027328Actual
12172395.032023-03-037318Actual
32098302.892024-10-0273111Actual
3171674.002024-10-027326Actual
2271272.002022-07-047313Actual
4569120.002022-09-037363Budget
7552494.002022-11-037317Actual
2602943.002024-05-027326Actual
1889374.002023-10-037326Actual
4757300.002022-09-037364Budget
2254032.672024-01-0173612Actual
2610972.002024-05-027356Actual
36435817.002025-02-017317Actual
23312139.062024-02-0173111Actual
7144354.002022-11-037365Actual
17917230.002023-09-037336Actual
23636432.002024-03-027363Actual
30349161.002024-09-027373Actual
4043110.002022-08-037356Budget
35968456.002025-02-017363Actual
29929162.462024-08-0273411Actual
5694120.002022-10-037363Budget
1992166.002023-11-037326Actual
689753.002022-11-037373Actual
31920514.002024-10-027367Actual
2540173.102024-04-0273311Actual
11482400.002023-03-037364Budget
19975103.002023-11-037346Actual
6245153.002022-10-037346Actual
1732378.422023-08-0373411Actual
1148300.002022-06-037313Budget
13866158.002023-05-037336Actual
26863497.002024-06-027363Actual
4105220.002022-08-037366Budget
577286.002022-10-037373Actual
11952218.002023-03-037366Actual
34076154.002024-12-037366Actual
6351131.002022-10-037366Actual
12031400.002023-03-037317Budget
9976220.002023-01-017328Budget
1685862.002023-08-037326Actual
2730220.002022-07-047316Budget
4835300.002022-09-037315Budget
3636273.002022-08-037364Actual
6570400.002022-10-037318Budget
5554198.052022-09-037368Actual
1757237.002022-06-037346Actual
1930318.842023-10-0373211Actual
3386220.002022-08-037313Budget
27742282.682024-06-0273112Actual
7878257.002022-12-047313Actual
35817146.872025-01-0173113Actual
2044694.382023-11-0373611Actual
4322400.002022-08-037318Budget
23192514.732024-02-017318Actual
35698186.932025-01-0173112Actual
3448161.002022-08-037363Actual
38619130.002025-04-037346Actual
2330159.002022-07-047363Actual
18947118.002023-10-037346Actual
19743223.002023-11-037364Actual
1430975.232023-05-0373411Actual
27363473.002024-06-027367Actual
12830223.002023-04-037316Actual
3950182.002022-08-037336Actual
2138683.742023-12-0473311Actual
3059400.002022-07-047317Budget
12690339.002023-04-037315Actual
5121161.002022-09-037346Actual
25725405.002024-05-027363Actual
32153146.512024-10-0273311Actual
33752655.002024-12-037314Actual
31294238.102024-09-0273213Actual
1207220.002022-06-037363Budget
8536120.002022-12-047356Budget
39003160.342025-04-0373311Actual
2472383.002024-04-027373Actual
31267132.832024-09-0273113Actual
3741592.002025-03-037326Actual
16560390.002023-08-037363Actual
35440395.032025-01-017368Actual
38770386.002025-04-037367Actual
37528208.002025-03-037366Actual
36789260.342025-02-0173611Actual
10362234.002023-02-017364Actual
34874158.002025-01-017373Actual
3248220.002022-07-047328Budget
5024110.002022-09-037326Budget
12281220.002023-03-037368Budget
2874220.002022-07-047346Budget
38144346.872025-03-0373213Actual
207486.002022-05-037314Actual
4104216.002022-08-037366Actual
33222422.042024-11-0273111Actual
2537424.162024-04-0273211Actual
35285520.002025-01-017317Actual
6818120.002022-11-037363Budget
7551400.002022-11-037317Budget
11234304.002023-03-037313Actual
35030399.002025-01-017365Actual
31209409.282024-09-0273612Actual
10578223.002023-02-017316Actual
17711281.002023-09-037364Actual
24785229.002024-04-027364Actual
38480395.002025-04-037365Actual
30168310.032024-08-0273213Actual
4976218.002022-09-037316Actual
10441416.002023-02-017315Actual
18681319.002023-10-037314Actual
23962162.002024-03-027336Actual
11155205.632023-02-017368Actual
28132452.002024-07-037364Actual
5305270.002022-09-037317Actual
1206203.002022-06-037363Actual
166166.002022-06-037326Actual
34608310.342024-12-0373612Actual
24256343.512024-03-027368Actual

Generated 2025-06-02 16:00:44.394 UTC