[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 949  >   <  TAKE 192  >   

154 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
632220.002022-04-297346Budget
22752205.002024-01-287364Actual
12610400.002023-03-307364Budget
28013478.002024-06-297363Actual
23962162.002024-02-277336Actual
3637300.002022-07-307364Budget
3774300.002022-07-307365Budget
36703210.342025-01-2873311Actual
30168310.032024-07-2973213Actual
21118455.002023-11-307317Actual
2271272.002022-06-307313Actual
2171391.002023-12-287373Actual
8735300.002022-11-307367Budget
6197254.002022-09-297336Actual
26296828.372024-04-287318Actual
30881355.632024-08-297328Actual
9790455.002022-12-287317Actual
12094300.002023-02-277367Budget
10828220.002023-01-287366Budget
24666377.002024-03-297363Actual
1938445.442023-09-2973511Actual
2351215.652024-01-2873112Actual
1746911.402023-07-3073212Actual
8442220.002022-11-307336Budget
16525585.002023-07-307313Actual
488220.002022-04-297316Budget
28190501.002024-06-297315Actual
3574400.002022-07-307314Budget
13224300.002023-03-307367Budget
11046300.002023-01-287318Budget
7144354.002022-10-307365Actual
14959135.002023-05-307366Actual
28748216.722024-06-2973311Actual
34076154.002024-11-297366Actual
22215620.792023-12-287318Actual
34546277.362024-11-2973112Actual
2095150.002023-11-307326Actual
29847311.402024-07-2973111Actual
240880.002022-06-307373Budget
6245153.002022-09-297346Actual
2133197.572023-11-3073111Actual
30021222.042024-07-2973112Actual
39269232.842025-03-3073113Actual
23312139.062024-01-2873111Actual
21656364.002023-12-287363Actual
2921120.002022-06-307356Budget
28956300.762024-06-2973612Actual
10176220.002023-01-287363Budget
1383855.002023-04-297326Actual
12611364.002023-03-307364Actual
2082300.002022-05-307318Budget
28338321.002024-06-297336Actual
741381.002022-10-307356Actual
13302514.732023-03-307318Actual
2369396.002024-02-277373Actual
3900110.002022-07-307326Budget
36590510.182025-01-287368Actual
35088162.002024-12-287316Actual
1137280.002023-02-277373Budget
9247384.002022-12-287364Actual
10177141.002023-01-287363Actual
11953220.002023-02-277366Budget
7270120.002022-10-307326Budget
14227108.212023-04-2973111Actual
34666274.942024-11-2973113Actual
2083457.152022-05-307318Actual
2514234.002022-06-307364Actual
33277109.272024-10-2973311Actual
13351245.032023-03-307328Actual
6619220.002022-09-297328Budget
14634307.002023-05-307314Actual
22810290.002024-01-287315Actual
16912126.002023-07-307346Actual
2730220.002022-06-307316Budget
7320211.002022-10-307336Actual
8594220.002022-11-307366Budget
4184364.002022-07-307317Actual
2472383.002024-03-297373Actual
31538414.002024-09-287364Actual
31267132.832024-08-2973113Actual
1425528.422023-04-2973211Actual
25907369.002024-04-287315Actual
14668235.002023-05-307364Actual
1612220.002022-05-307316Budget
37330471.002025-02-277365Actual
13022127.002023-03-307356Actual
35440395.032024-12-287368Actual
965463.002022-12-287356Actual
8736300.002022-11-307367Actual
11800313.002023-02-277336Actual
1067198.052022-04-297368Actual
38445456.002025-03-307315Actual
37174137.002025-02-277373Actual
7223300.002022-10-307316Budget
8203353.002022-11-307315Actual
1484683.002023-05-307326Actual
3059400.002022-06-307317Budget
1525723.102023-05-3073211Actual
34044132.002024-11-297356Actual
2035851.822023-10-3073311Actual
347300.002022-04-297315Budget
2542864.592024-03-2973411Actual
5120220.002022-08-307346Budget
2334063.532024-01-2873211Actual
1710190.002022-05-307336Actual
12093236.002023-02-277367Actual
25812562.002024-04-287314Actual
1756220.002022-05-307346Budget
2651291.002022-06-307365Actual
28635523.822024-06-297368Actual
10829171.002023-01-287366Actual
11894110.002023-02-277356Budget
27040556.002024-05-297315Actual
31920514.002024-09-287367Actual
3782553.952025-02-2773211Actual
33937240.002024-11-297316Actual
30505450.002024-08-297365Actual
4646110.002022-08-307373Budget
2053111.402023-10-3073212Actual
14133316.242023-04-297328Actual
8125300.002022-11-307364Actual
31829171.002024-09-287366Actual
35726102.892024-12-2873212Actual
11799300.002023-02-277336Budget
17592414.002023-08-307363Actual
8595224.002022-11-307366Actual
2191284.422022-05-307368Actual
2922108.002022-06-307356Actual
31294238.102024-08-2973213Actual
1847116.722023-08-3073112Actual
1149286.002022-05-307313Actual
6818120.002022-10-307363Budget
5167110.002022-08-307356Budget
38619130.002025-03-307346Actual
5492220.002022-08-307328Budget
15648304.002023-06-307364Actual
19250.002022-04-297313Actual
27212160.002024-05-297346Actual
6945500.002022-10-307314Budget
2987573.102024-07-2973211Actual
8535148.002022-11-307356Actual
1660100.002022-05-307326Budget
32662483.002024-10-297364Actual
12282220.782023-02-277368Actual
8124300.002022-11-307364Budget
33102910.192024-10-297318Actual
9849300.002022-12-287367Budget
27978536.002024-06-297313Actual
35698186.932024-12-2873112Actual
12423173.002023-03-307363Actual
6292110.002022-09-297356Budget
34725338.102024-11-2973613Actual
24046166.002024-02-277366Actual
10627120.002023-01-287326Budget

Generated 2025-05-29 22:10:32.283 UTC