[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 954  >   <  TAKE 250  >   

149 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5444496.542022-09-067318Actual
2922108.002022-07-077356Actual
11482400.002023-03-067364Budget
2652300.002022-07-077365Budget
31538414.002024-10-057364Actual
6292110.002022-10-067356Budget
21153416.002023-12-077367Actual
27684181.612024-06-0573611Actual
6618252.602022-10-067328Actual
35759431.622025-01-0473612Actual
3782553.952025-03-0673211Actual
19590760.002023-11-067313Actual
38267482.002025-04-067363Actual
8065500.002022-12-077314Budget
21925162.002024-01-047316Actual
22844351.002024-02-047365Actual
13412220.002023-04-067368Budget
22717395.002024-02-047314Actual
27186293.002024-06-057336Actual
3004947.572024-08-0573212Actual
11623300.002023-03-067365Budget
10038257.152023-01-047368Actual
6021300.002022-10-067365Budget
1067198.052022-05-067368Actual
14515546.002023-06-067313Actual
26142125.002024-05-057366Actual
32417308.282024-10-0573213Actual
16117395.032023-07-077328Actual
6101220.002022-10-067316Budget
29251865.002024-08-057314Actual
20245461.702023-11-067368Actual
1757237.002022-06-067346Actual
32542355.002024-11-057363Actual
1847116.722023-09-0673112Actual
1434273.102023-05-0673611Actual
3716336.002022-08-067315Actual
22632416.002024-02-047363Actual
12094300.002023-03-067367Budget
17063353.002023-08-067367Actual
36435817.002025-02-047317Actual
536100.002022-05-067326Budget
1534300.002022-06-067365Budget
2731213.002022-07-077316Actual
39211388.002025-04-0673612Actual
30915567.762024-09-057368Actual
21622509.002024-01-047313Actual
2083457.152022-06-067318Actual
1149286.002022-06-067313Actual
10626101.002023-02-047326Actual
7223300.002022-11-067316Budget
7799201.082022-11-067368Actual
1008220.002022-05-067328Budget
19836234.002023-11-067365Actual
6149110.002022-10-067326Budget
10829171.002023-02-047366Actual
3687549.702025-02-0473212Actual
27040556.002024-06-057315Actual
36993310.032025-02-0473213Actual
18151443.512023-09-067318Actual
1803120.002022-06-067356Budget
9383300.002023-01-047365Budget
38445456.002025-04-067315Actual
21741355.002024-01-047314Actual
408300.002022-05-067365Budget
33575397.752024-11-0573613Actual
680122.002022-05-067356Actual
34488293.322024-12-0673611Actual
10627120.002023-02-047326Budget
12689400.002023-04-067315Budget
29847311.402024-08-0573111Actual
8595224.002022-12-077366Actual
9560220.002023-01-047336Budget
2723893.002024-06-057356Actual
3067091.002024-09-057356Actual
13350120.002023-04-067328Budget
29492240.002024-08-057336Actual
2271272.002022-07-077313Actual
18681319.002023-10-067314Actual
5633272.002022-10-067313Actual
1460672.002023-06-067373Actual
4371325.332022-08-067328Actual
10116300.002023-02-047313Budget
35640203.952025-01-0473611Actual
38175369.682025-03-0673613Actual
35406428.362025-01-047328Actual
31147241.192024-09-0573112Actual
3386220.002022-08-067313Budget
28098741.002024-07-067314Actual
166166.002022-06-067326Actual
35968456.002025-02-047363Actual
1077088.002023-02-047356Actual
28225471.002024-07-067365Actual
3248220.002022-07-077328Budget
2044694.382023-11-0673611Actual
4429246.542022-08-067368Actual
2033135.872023-11-0673211Actual
15906127.002023-07-077356Actual
12360300.002023-04-067313Budget
3997152.002022-08-067346Actual
7270120.002022-11-067326Budget
3949220.002022-08-067336Budget
25907369.002024-05-057315Actual
7367220.002022-11-067346Budget
26236577.002024-05-057367Actual
16773332.002023-08-067365Actual
3519584.002025-01-047356Actual
2336783.742024-02-0473311Actual
14549471.002023-06-067363Actual
32240253.962024-10-0573611Actual
25076180.002024-04-057366Actual
17121513.212023-08-067318Actual
5227153.002022-09-067366Actual
27483296.542024-06-057368Actual
32006399.572024-10-057328Actual
3675769.912025-02-0473511Actual
8125300.002022-12-077364Actual
3201520.792022-07-077318Actual
10967374.002023-02-047367Actual
7414120.002022-11-067356Budget
3449120.002022-08-067363Budget
30168310.032024-08-0573213Actual
2330159.002022-07-077363Actual
24137339.002024-03-057367Actual
6100189.002022-10-067316Actual
38352617.002025-04-067314Actual
10177141.002023-02-047363Actual
9711148.002023-01-047366Actual
12975165.002023-04-067346Actual
39003160.342025-04-0673311Actual
27131182.002024-06-057316Actual
8345300.002022-12-077316Budget
10908400.002023-02-047317Budget
8124300.002022-12-077364Budget
34254520.792024-12-067328Actual
8266300.002022-12-077365Budget
2041250.762023-11-0673511Actual
308531182.922024-09-057318Actual
5168111.002022-09-067356Actual
9061120.002023-01-047363Budget
23814298.002024-03-057315Actual
11095220.782023-02-047328Actual
4897300.002022-09-067365Budget
6679292.002022-10-067368Actual
18715251.002023-10-067364Actual
5305270.002022-09-067317Actual
1540314.592023-06-0673112Actual
5695132.002022-10-067363Actual
20212414.732023-11-067328Actual
34168514.002024-12-067367Actual

Generated 2025-06-05 08:30:41.180 UTC