[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 250  >   

151 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3526110.002022-08-077373Budget
11155205.632023-02-057368Actual
3996220.002022-08-077346Budget
7223300.002022-11-077316Budget
34168514.002024-12-077367Actual
1025562.002023-02-057373Actual
33250173.102024-11-0673211Actual
36556449.572025-02-057328Actual
27596213.532024-06-0673311Actual
1008220.002022-05-077328Budget
78151.002022-05-077363Actual
489169.002022-05-077316Actual
8203353.002022-12-087315Actual
1149286.002022-06-077313Actual
9976220.002023-01-057328Budget
2451520.972024-03-0673112Actual
6679292.002022-10-077368Actual
31920514.002024-10-067367Actual
34817546.002025-01-057363Actual
11561400.002023-03-077315Budget
960300.002022-05-077318Budget
28601482.912024-07-077328Actual
19005142.002023-10-077366Actual
2044694.382023-11-0773611Actual
24991162.002024-04-067336Actual
12361272.002023-04-077313Actual
2434246.502024-03-0673211Actual
1629173.102023-07-0873411Actual
35406428.362025-01-057328Actual
16031429.002023-07-087367Actual
17862210.002023-09-077316Actual
39091242.252025-04-0773611Actual
11094120.002023-02-057328Budget
35228210.002025-01-057366Actual
34488293.322024-12-0773611Actual
15051364.002023-06-077367Actual
3067091.002024-09-067356Actual
13594166.002023-05-077373Actual
11483374.002023-03-077364Actual
16886262.002023-08-077336Actual
35844366.172025-01-0573213Actual
27684181.612024-06-0673611Actual
16773332.002023-08-077365Actual
10500300.002023-02-057365Budget
3387203.002022-08-077313Actual
38678221.002025-04-077366Actual
1332500.002022-06-077314Budget
25812562.002024-05-067314Actual
6245153.002022-10-077346Actual
6759338.002022-11-077313Actual
614894.002022-10-077326Actual
6680220.002022-10-077368Budget
30703187.002024-09-067366Actual
9928300.002023-01-057318Budget
128480.002022-06-077373Budget
11047585.942023-02-057318Actual
28364195.002024-07-077346Actual
35817146.872025-01-0573113Actual
3832498.002025-04-077373Actual
23254364.722024-02-057368Actual
2393439.002024-03-067326Actual
35698186.932025-01-0573112Actual
3437360.332024-12-0773211Actual
3949220.002022-08-077336Budget
12220207.152023-03-077328Actual
14010520.002023-05-077317Actual
3308220.002022-07-087368Budget
880300.002022-05-077367Budget
7083273.002022-11-077315Actual
9247384.002023-01-057364Actual
34782665.002025-01-057313Actual
9789400.002023-01-057317Budget
2035851.822023-11-0773311Actual
18947118.002023-10-077346Actual
29074238.102024-07-0773613Actual
1750028.422023-08-0773612Actual
11562322.002023-03-077315Actual
12610400.002023-04-077364Budget
33632778.002024-12-077313Actual
24137339.002024-03-067367Actual
1933056.082023-10-0773311Actual
19801429.002023-11-077315Actual
3802553.952025-03-0773212Actual
29166450.002024-08-067363Actual
10828220.002023-02-057366Budget
13223236.002023-04-077367Actual
2827300.002022-07-087336Budget
961535.942022-05-077318Actual
12423173.002023-04-077363Actual
14105496.542023-05-077318Actual
37677799.582025-03-077318Actual
3121282.002022-07-087367Actual
31326366.172024-09-0673613Actual
2171391.002024-01-057373Actual
3292099.002024-11-067356Actual
2661924.162024-05-0673112Actual
1484683.002023-06-077326Actual
31503815.002024-10-067314Actual
9607220.002023-01-057346Budget
4977220.002022-09-077316Budget
32298180.552024-10-0673112Actual
3637300.002022-08-077364Budget
33277109.272024-11-0673311Actual
28070141.002024-07-077373Actual
19709431.002023-11-077314Actual
37295702.002025-03-077315Actual
2336783.742024-02-0573311Actual
22689150.002024-02-057373Actual
7612300.002022-11-077367Budget
2331220.002022-07-087363Budget
17241100.762023-08-0773111Actual
1333572.002022-06-077314Actual
18058414.002023-09-077317Actual
4508220.002022-09-077313Budget
23988109.002024-03-067346Actual
1837925.232023-09-0773511Actual
15613274.002023-07-087314Actual
19155714.732023-10-077318Actual
15137252.602023-06-077328Actual
15939118.002023-07-087366Actual
19836234.002023-11-077365Actual
6100189.002022-10-077316Actual
36676167.782025-02-0573211Actual
1383855.002023-05-077326Actual
2765073.102024-06-0673511Actual
4695483.002022-09-077314Actual
1472362.002022-06-077315Actual
17917230.002023-09-077336Actual
3950182.002022-08-077336Actual
2436963.532024-03-0673311Actual
30377642.002024-09-067314Actual
26142125.002024-05-067366Actual
5168111.002022-09-077356Actual
26296828.372024-05-067318Actual
3248220.002022-07-087328Budget
36730167.782025-02-0573411Actual
2241697.572024-01-0573411Actual
30141183.712024-08-0673113Actual
20034148.002023-11-077366Actual
1440016.722023-05-0773112Actual
2342125.232024-02-0573511Actual
34044132.002024-12-077356Actual
15585128.002023-07-087373Actual
266263.002022-05-077364Actual
21061127.002023-12-087366Actual
9850202.002023-01-057367Actual
31770139.002024-10-067346Actual
6101220.002022-10-077316Budget
9510120.002023-01-057326Budget
26828527.002024-06-067313Actual
19894137.002023-11-077316Actual

Generated 2025-06-06 15:23:24.244 UTC