[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 949  >   <  TAKE 768  >   

154 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5960300.002022-09-297315Budget
23721380.002024-02-277314Actual
29669390.002024-07-297367Actual
29379380.002024-07-297365Actual
32755593.002024-10-297365Actual
37585582.002025-02-277317Actual
3637300.002022-07-307364Budget
4835300.002022-08-307315Budget
3832498.002025-03-307373Actual
14010520.002023-04-297317Actual
2270300.002022-06-307313Budget
10117236.002023-01-287313Actual
2071196.002023-11-307373Actual
4043110.002022-07-307356Budget
16151366.242023-06-307368Actual
689670.002022-10-307373Budget
7879300.002022-11-307313Budget
2652300.002022-06-307365Budget
3060429.002022-06-307317Actual
6149110.002022-09-297326Budget
1933056.082023-09-2973311Actual
36556449.572025-01-287328Actual
31796124.002024-09-287356Actual
27186293.002024-05-297336Actual
3716336.002022-07-307315Actual
29344471.002024-07-297315Actual
2594260.002022-06-307315Actual
36025132.002025-01-287373Actual
2892244.382024-06-2973212Actual
10967374.002023-01-287367Actual
10829171.002023-01-287366Actual
29251865.002024-07-297314Actual
1947511.402023-09-2973112Actual
1077088.002023-01-287356Actual
11561400.002023-02-277315Budget
2921120.002022-06-307356Budget
4509229.002022-08-307313Actual
3526110.002022-07-307373Budget
28480751.002024-06-297317Actual
28098741.002024-06-297314Actual
2038569.912023-10-3073411Actual
2298382.002024-01-287346Actual
14282102.892023-04-2973311Actual
27888424.072024-05-2973213Actual
14167355.632023-04-297368Actual
18151443.512023-08-307318Actual
20619721.002023-11-307313Actual
25812562.002024-04-287314Actual
30505450.002024-08-297365Actual
33130399.572024-10-297328Actual
30377642.002024-08-297314Actual
12221120.002023-02-277328Budget
14133316.242023-04-297328Actual
741381.002022-10-307356Actual
8392111.002022-11-307326Actual
17769263.002023-08-307315Actual
5167110.002022-08-307356Budget
12172395.032023-02-277318Actual
5695132.002022-09-297363Actual
4184364.002022-07-307317Actual
1543624.162023-05-3073612Actual
3853251.002022-07-307316Actual
7366237.002022-10-307346Actual
31147241.192024-08-2973112Actual
10676304.002023-01-287336Actual
37495128.002025-02-277356Actual
38619130.002025-03-307346Actual
9850202.002022-12-287367Actual
3248220.002022-06-307328Budget
17943102.002023-08-307346Actual
31920514.002024-09-287367Actual
2777037.992024-05-2973212Actual
30644144.002024-08-297346Actual
16831216.002023-07-307316Actual
5444496.542022-08-307318Actual
20654397.002023-11-307363Actual
3220773.102024-09-2873511Actual
20091457.002023-10-307317Actual
5553220.002022-08-307368Budget
27684181.612024-05-2973611Actual
16089655.642023-06-307318Actual
9710220.002022-12-287366Budget
1626457.142023-06-3073311Actual
10500300.002023-01-287365Budget
22006157.002023-12-287346Actual
28070141.002024-06-297373Actual
536100.002022-04-297326Budget
4977220.002022-08-307316Budget
19005142.002023-09-297366Actual
16971137.002023-07-307366Actual
28573738.972024-06-297318Actual
4976218.002022-08-307316Actual
36180373.002025-01-287365Actual
18179284.422023-08-307328Actual
2138683.742023-11-3073311Actual
29634861.002024-07-297317Actual
24631702.002024-03-297313Actual
8345300.002022-11-307316Budget
26236577.002024-04-287367Actual
13892131.002023-04-297346Actual
23962162.002024-02-277336Actual
30141183.712024-07-2973113Actual
4836332.002022-08-307315Actual
34254520.792024-11-297328Actual
11235300.002023-02-277313Budget
10116300.002023-01-287313Budget
26417151.832024-04-2873111Actual
23312139.062024-01-2873111Actual
4370220.002022-07-307328Budget
25226542.002024-03-297318Actual
14515546.002023-05-307313Actual
39329320.562025-03-3073613Actual
12752249.002023-03-307365Actual
12093236.002023-02-277367Actual
2292934.002024-01-287326Actual
39091242.252025-03-3073611Actual
31294238.102024-08-2973213Actual
17241100.762023-07-3073111Actual
8595224.002022-11-307366Actual
2652615.652024-04-2873511Actual
10769110.002023-01-287356Budget
36908315.662025-01-2873612Actual
633157.002022-04-297346Actual
28283286.002024-06-297316Actual
12548429.002023-03-307314Actual
27861183.712024-05-2973113Actual
37739631.402025-02-277368Actual
1067198.052022-04-297368Actual
4756270.002022-08-307364Actual
19949168.002023-10-307336Actual
20303169.912023-10-3073111Actual
2501782.002024-03-297346Actual
245426.082024-02-2773212Actual
24785229.002024-03-297364Actual
6350220.002022-09-297366Budget
3996220.002022-07-307346Budget
5074213.002022-08-307336Actual
5305270.002022-08-307317Actual
6819135.002022-10-307363Actual
27449457.152024-05-297328Actual
3715300.002022-07-307315Budget
1287876.002023-03-307326Actual
26771329.332024-04-2873613Actual
36590510.182025-01-287368Actual
37528208.002025-02-277366Actual
30795421.002024-08-297367Actual
2496330.002024-03-297326Actual
32662483.002024-10-297364Actual
25690585.002024-04-287313Actual
2033135.872023-10-3073211Actual
2723893.002024-05-297356Actual
12831220.002023-03-307316Budget
26324399.572024-04-287328Actual
37852219.912025-02-2773311Actual

Generated 2025-05-29 22:03:05.804 UTC