[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 448  >   

151 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8442220.002022-12-027336Budget
34937591.002024-12-307364Actual
3059400.002022-07-027317Budget
27569113.532024-05-3173211Actual
1646816.722023-07-0273612Actual
961535.942022-05-017318Actual
6350220.002022-10-017366Budget
29929162.462024-07-3173411Actual
11234304.002023-03-017313Actual
28894249.702024-07-0173112Actual
5444496.542022-09-017318Actual
6198220.002022-10-017336Budget
18681319.002023-10-017314Actual
29437182.002024-07-317316Actual
3997152.002022-08-017346Actual
35968456.002025-01-307363Actual
4184364.002022-08-017317Actual
31538414.002024-09-307364Actual
36319214.002025-01-307346Actual
23814298.002024-02-297315Actual
28775151.832024-07-0173411Actual
1685862.002023-08-017326Actual
29789496.542024-07-317368Actual
10499364.002023-01-307365Actual
16617161.002023-08-017373Actual
34168514.002024-12-017367Actual
19590760.002023-11-017313Actual
12831220.002023-04-017316Budget
31475146.002024-09-307373Actual
2892244.382024-07-0173212Actual
25254305.632024-03-317328Actual
20212414.732023-11-017328Actual
2138683.742023-12-0273311Actual
17241100.762023-08-0173111Actual
25784121.002024-04-307373Actual
1943400.002022-06-017317Budget
1148300.002022-06-017313Budget
14045444.002023-05-017367Actual
32450274.942024-09-3073613Actual
128480.002022-06-017373Budget
14761226.002023-06-017365Actual
9384291.002022-12-307365Actual
11294220.002023-03-017363Budget
27861183.712024-05-3173113Actual
4243300.002022-08-017367Actual
7690300.002022-11-017318Budget
19250.002022-05-017313Actual
35320473.002024-12-307367Actual
2602943.002024-04-307326Actual
32542355.002024-10-317363Actual
7271131.002022-11-017326Actual
1847116.722023-09-0173112Actual
13161400.002023-04-017317Budget
27073334.002024-05-317365Actual
614894.002022-10-017326Actual
36966246.872025-01-3073113Actual
8065500.002022-12-027314Budget
2554616.722024-03-3173112Actual
404485.002022-08-017356Actual
31503815.002024-09-307314Actual
28573738.972024-07-017318Actual
2545545.442024-03-3173511Actual
16117395.032023-07-027328Actual
9607220.002022-12-307346Budget
1440016.722023-05-0173112Actual
2593300.002022-07-027315Budget
4976218.002022-09-017316Actual
30141183.712024-07-3173113Actual
3716336.002022-08-017315Actual
32098302.892024-09-3073111Actual
33458343.322024-10-3173612Actual
6429325.002022-10-017317Actual
10908400.002023-01-307317Budget
13350120.002023-04-017328Budget
23601707.002024-02-297313Actual
26771329.332024-04-3073613Actual
5305270.002022-09-017317Actual
10177141.002023-01-307363Actual
10828220.002023-01-307366Budget
18001158.002023-09-017366Actual
1206203.002022-06-017363Actual
2610972.002024-04-307356Actual
2191284.422022-06-017368Actual
3284078.002024-10-317326Actual
33516192.482024-10-3173113Actual
3308220.002022-07-027368Budget
15880.002022-05-017373Budget
24878272.002024-03-317365Actual
913947.002022-12-307373Actual
2922108.002022-07-027356Actual
24936152.002024-03-317316Actual
30021222.042024-07-3173112Actual
1735017.782023-08-0173511Actual
10722220.002023-01-307346Budget
9710220.002022-12-307366Budget
29041520.562024-07-0173213Actual
2156517.782023-12-0273612Actual
679120.002022-05-017356Budget
19801429.002023-11-017315Actual
2083457.152022-06-017318Actual
26324399.572024-04-307328Actual
24785229.002024-03-317364Actual
37677799.582025-03-017318Actual
22215620.792023-12-307318Actual
21273246.542023-12-027368Actual
37202585.002025-03-017314Actual
2644553.952024-04-3073211Actual
15939118.002023-07-027366Actual
38059365.662025-03-0173612Actual
277966.002022-07-027326Actual
30881355.632024-08-317328Actual
3853251.002022-08-017316Actual
3519584.002024-12-307356Actual
2203263.002023-12-307356Actual
15957.002022-05-017373Actual
1710190.002022-06-017336Actual
2921120.002022-07-027356Budget
3802553.952025-03-0173212Actual
3832498.002025-04-017373Actual
4836332.002022-09-017315Actual
1137280.002023-03-017373Budget
21413100.762023-12-0273411Actual
2457557.002022-07-027314Actual
7472157.002022-11-017366Actual
6351131.002022-10-017366Actual
30505450.002024-08-317365Actual
32126116.722024-09-3073211Actual
5168111.002022-09-017356Actual
27803298.642024-05-3173612Actual
37585582.002025-03-017317Actual
20034148.002023-11-017366Actual
22122429.002023-12-307317Actual
29577228.002024-07-317366Actual
37025366.172025-01-3073613Actual
33044591.002024-10-317367Actual
10500300.002023-01-307365Budget
30915567.762024-08-317368Actual
14515546.002023-06-017313Actual
1460672.002023-06-017373Actual
13918102.002023-05-017356Actual
9928300.002022-12-307318Budget
25076180.002024-03-317366Actual
2133197.572023-12-0273111Actual
17943102.002023-09-017346Actual
37528208.002025-03-017366Actual
1950210.332023-10-0173212Actual
25488114.592024-03-3173611Actual
17592414.002023-09-017363Actual
1025480.002023-01-307373Budget
3949220.002022-08-017336Budget
1250065.002023-04-017373Actual

Generated 2025-05-31 05:12:35.797 UTC