[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 950  >   <  TAKE 250  >   

153 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27978536.002024-07-017313Actual
25288296.542024-03-317368Actual
38352617.002025-04-017314Actual
1709300.002022-06-017336Budget
12031400.002023-03-017317Budget
365281020.802025-01-307318Actual
26324399.572024-04-307328Actual
33787624.002024-12-017364Actual
32755593.002024-10-317365Actual
3560737.992024-12-3073511Actual
24256343.512024-02-297368Actual
37295702.002025-03-017315Actual
3852220.002022-08-017316Budget
2236281.612023-12-3073211Actual
1756220.002022-06-017346Budget
2270300.002022-07-027313Budget
38538266.002025-04-017316Actual
13162405.002023-04-017317Actual
32153146.512024-09-3073311Actual
35759431.622024-12-3073612Actual
7552494.002022-11-017317Actual
11046300.002023-01-307318Budget
10769110.002023-01-307356Budget
18681319.002023-10-017314Actual
29929162.462024-07-3173411Actual
7800120.002022-11-017368Budget
7611364.002022-11-017367Actual
8344213.002022-12-027316Actual
38828793.522025-04-017318Actual
3900110.002022-08-017326Budget
3626562.002025-01-307326Actual
19183390.482023-10-017328Actual
13811191.002023-05-017316Actual
15939118.002023-07-027366Actual
15613274.002023-07-027314Actual
1207220.002022-06-017363Budget
180483.002022-06-017356Actual
19681208.002023-11-017373Actual
2457557.002022-07-027314Actual
689670.002022-11-017373Budget
35934778.002025-01-307313Actual
31920514.002024-09-307367Actual
37469145.002025-03-017346Actual
11703270.002023-03-017316Actual
18715251.002023-10-017364Actual
2339497.572024-01-3073411Actual
38232579.002025-04-017313Actual
13223236.002023-04-017367Actual
32813225.002024-10-317316Actual
13350120.002023-04-017328Budget
22689150.002024-01-307373Actual
21239335.942023-12-027328Actual
2071196.002023-12-027373Actual
2331220.002022-07-027363Budget
29223158.002024-07-317373Actual
2545545.442024-03-3173511Actual
38445456.002025-04-017315Actual
33277109.272024-10-3173311Actual
2342125.232024-01-3073511Actual
7005364.002022-11-017364Actual
1067198.052022-05-017368Actual
2472383.002024-03-317373Actual
16560390.002023-08-017363Actual
39269232.842025-04-0173113Actual
2241697.572023-12-3073411Actual
22006157.002023-12-307346Actual
26982486.002024-05-317364Actual
2131292.002022-06-017328Actual
20774245.002023-12-027364Actual
24195655.642024-02-297318Actual
19836234.002023-11-017365Actual
25076180.002024-03-317366Actual
12689400.002023-04-017315Budget
32542355.002024-10-317363Actual
5445400.002022-09-017318Budget
33396149.702024-10-3173112Actual
31209409.282024-08-3173612Actual
31978910.192024-09-307318Actual
38565102.002025-04-017326Actual
2004300.002022-06-017367Budget
29286486.002024-07-317364Actual
15706324.002023-07-027315Actual
1137280.002023-03-017373Budget
2133197.572023-12-0273111Actual
1764996.002023-09-017373Actual
14105496.542023-05-017318Actual
6759338.002022-11-017313Actual
33102910.192024-10-317318Actual
26863497.002024-05-317363Actual
1484683.002023-06-017326Actual
33937240.002024-12-017316Actual
36847177.362025-01-3073112Actual
4429246.542022-08-017368Actual
13751288.002023-05-017365Actual
16352102.892023-07-0273611Actual
8345300.002022-12-027316Budget
28098741.002024-07-017314Actual
8442220.002022-12-027336Budget
9246300.002022-12-307364Budget
1992166.002023-11-017326Actual
15880103.002023-07-027346Actual
960300.002022-05-017318Budget
11235300.002023-03-017313Budget
2922108.002022-07-027356Actual
13716365.002023-05-017315Actual
29379380.002024-07-317365Actual
407336.002022-05-017365Actual
8065500.002022-12-027314Budget
15051364.002023-06-017367Actual
2980243.002022-07-027366Actual
27131182.002024-05-317316Actual
26357523.822024-04-307368Actual
30563208.002024-08-317316Actual
5695132.002022-10-017363Actual
33010685.002024-10-317317Actual
5694120.002022-10-017363Budget
8265300.002022-12-027365Actual
207486.002022-05-017314Actual
28748216.722024-07-0173311Actual
34287366.242024-12-017368Actual
28013478.002024-07-017363Actual
30973262.472024-08-3173111Actual
37330471.002025-03-017365Actual
3637300.002022-08-017364Budget
28338321.002024-07-017336Actual
4976218.002022-09-017316Actual
9186357.002022-12-307314Actual
24843245.002024-03-317315Actual
4835300.002022-09-017315Budget
1025480.002023-01-307373Budget
3100173.102024-08-3173211Actual
12423173.002023-04-017363Actual
10967374.002023-01-307367Actual
24991162.002024-03-317336Actual
5074213.002022-09-017336Actual
9977305.632022-12-307328Actual
26236577.002024-04-307367Actual
24014104.002024-02-297356Actual
19275122.042023-10-0173111Actual
2192220.002022-06-017368Budget
7691442.002022-11-017318Actual
3636273.002022-08-017364Actual
6100189.002022-10-017316Actual
1865220.002022-06-017366Budget
12690339.002023-04-017315Actual
10116300.002023-01-307313Budget
26738297.752024-04-3073213Actual
18093301.002023-09-017367Actual
820432.002022-05-017317Actual
21413100.762023-12-0273411Actual
3511592.002024-12-307326Actual
32450274.942024-09-3073613Actual
31796124.002024-09-307356Actual

Generated 2025-05-31 22:08:29.928 UTC