[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 955  >   <  TAKE 240  >   

148 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2298382.002024-01-307346Actual
267300.002022-05-017364Budget
34168514.002024-12-017367Actual
12831220.002023-04-017316Budget
1623724.162023-07-0273211Actual
31829171.002024-09-307366Actual
31383794.002024-09-307313Actual
25847307.002024-04-307364Actual
3249207.152022-07-027328Actual
38593248.002025-04-017336Actual
3284078.002024-10-317326Actual
10626101.002023-01-307326Actual
33845426.002024-12-017315Actual
11799300.002023-03-017336Budget
33879547.002024-12-017365Actual
1944362.002022-06-017317Actual
37705582.912025-03-017328Actual
19097442.002023-10-017367Actual
27596213.532024-05-3173311Actual
245426.082024-02-2973212Actual
12173300.002023-03-017318Budget
36025132.002025-01-307373Actual
38856355.632025-04-017328Actual
14959135.002023-06-017366Actual
17804302.002023-09-017365Actual
4323442.002022-08-017318Actual
4977220.002022-09-017316Budget
3637300.002022-08-017364Budget
8265300.002022-12-027365Actual
407336.002022-05-017365Actual
12094300.002023-03-017367Budget
9187500.002022-12-307314Budget
2135977.362023-12-0273211Actual
30292355.002024-08-317363Actual
1746911.402023-08-0173212Actual
18773290.002023-10-017315Actual
11234304.002023-03-017313Actual
27684181.612024-05-3173611Actual
28894249.702024-07-0173112Actual
19801429.002023-11-017315Actual
3220773.102024-09-3073511Actual
11295166.002023-03-017363Actual
5554198.052022-09-017368Actual
25346122.042024-03-3173111Actual
1149286.002022-06-017313Actual
26417151.832024-04-3073111Actual
27742282.682024-05-3173112Actual
78151.002022-05-017363Actual
12830223.002023-04-017316Actual
1837925.232023-09-0173511Actual
166166.002022-06-017326Actual
5959353.002022-10-017315Actual
19709431.002023-11-017314Actual
30377642.002024-08-317314Actual
1938445.442023-10-0173511Actual
3802553.952025-03-0173212Actual
9929514.732022-12-307318Actual
8125300.002022-12-027364Actual
5694120.002022-10-017363Budget
2434246.502024-02-2973211Actual
1445827.362023-05-0173612Actual
960300.002022-05-017318Budget
20184690.492023-11-017318Actual
9606139.002022-12-307346Actual
1643711.402023-07-0273212Actual
17943102.002023-09-017346Actual
4757300.002022-09-017364Budget
2192220.002022-06-017368Budget
14549471.002023-06-017363Actual
36966246.872025-01-3073113Actual
23454133.742024-01-3073611Actual
1471300.002022-06-017315Budget
3342439.062024-10-3173212Actual
9001300.002022-12-307313Budget
3448161.002022-08-017363Actual
29544102.002024-07-317356Actual
22752205.002024-01-307364Actual
29755399.572024-07-317328Actual
6818120.002022-11-017363Budget
33937240.002024-12-017316Actual
35844366.172024-12-3073213Actual
14227108.212023-05-0173111Actual
404485.002022-08-017356Actual
32662483.002024-10-317364Actual
12423173.002023-04-017363Actual
22065197.002023-12-307366Actual
13303300.002023-04-017318Budget
9383300.002022-12-307365Budget
2874220.002022-07-027346Budget
11624280.002023-03-017365Actual
35498300.762024-12-3073111Actual
28515443.002024-07-017367Actual
9000222.002022-12-307313Actual
2038569.912023-11-0173411Actual
10499364.002023-01-307365Actual
23254364.722024-01-307368Actual
29634861.002024-07-317317Actual
10038257.152022-12-307368Actual
9710220.002022-12-307366Budget
20924181.002023-12-027316Actual
2875198.002022-07-027346Actual
2501782.002024-03-317346Actual
30200366.172024-07-3173613Actual
30257686.002024-08-317313Actual
27921466.172024-05-3173613Actual
35640203.952024-12-3073611Actual
2593300.002022-07-027315Budget
28190501.002024-07-017315Actual
24195655.642024-02-297318Actual
13751288.002023-05-017365Actual
32240253.962024-09-3073611Actual
16773332.002023-08-017365Actual
1992166.002023-11-017326Actual
20303169.912023-11-0173111Actual
488220.002022-05-017316Budget
29669390.002024-07-317367Actual
4897300.002022-09-017365Budget
20245461.702023-11-017368Actual
37025366.172025-01-3073613Actual
29789496.542024-07-317368Actual
12548429.002023-04-017314Actual
1865380.002023-10-017373Actual
17917230.002023-09-017336Actual
21239335.942023-12-027328Actual
240880.002022-07-027373Budget
128546.002022-06-017373Actual
22632416.002024-01-307363Actual
3741592.002025-03-017326Actual
6149110.002022-10-017326Budget
18866123.002023-10-017316Actual
30021222.042024-07-3173112Actual
39329320.562025-04-0173613Actual
14874234.002023-06-017336Actual
23601707.002024-02-297313Actual
13224300.002023-04-017367Budget
15939118.002023-07-027366Actual
5120220.002022-09-017346Budget
30412591.002024-08-317364Actual
144278.212023-05-0173212Actual
819400.002022-05-017317Budget
29518151.002024-07-317346Actual
2004300.002022-06-017367Budget
35817146.872024-12-3073113Actual
9711148.002022-12-307366Actual
33338257.152024-10-3173611Actual
3201520.792022-07-027318Actual
2504374.002024-03-317356Actual
34902702.002024-12-307314Actual

Generated 2025-06-01 02:02:45.088 UTC