[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 955  >   <  TAKE 512  >   

148 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4183300.002022-08-297317Budget
633157.002022-05-297346Actual
32813225.002024-11-287316Actual
4756270.002022-09-297364Actual
7473220.002022-11-297366Budget
27623206.082024-06-2873411Actual
1543624.162023-06-2973612Actual
2292934.002024-02-277326Actual
26560103.952024-05-2873611Actual
1764996.002023-09-297373Actual
3386220.002022-08-297313Budget
7367220.002022-11-297346Budget
3774300.002022-08-297365Budget
17557603.002023-09-297313Actual
37585582.002025-03-297317Actual
2827300.002022-07-307336Budget
9325322.002023-01-277315Actual
34782665.002025-01-277313Actual
629198.002022-10-297356Actual
3248220.002022-07-307328Budget
27921466.172024-06-2873613Actual
1631827.362023-07-3073511Actual
21211779.882023-12-307318Actual
5120220.002022-09-297346Budget
28894249.702024-07-2973112Actual
15880103.002023-07-307346Actual
13622373.002023-05-297314Actual
4104216.002022-08-297366Actual
29437182.002024-08-287316Actual
13594166.002023-05-297373Actual
13866158.002023-05-297336Actual
28775151.832024-07-2973411Actual
25226542.002024-04-287318Actual
2135977.362023-12-3073211Actual
7223300.002022-11-297316Budget
3396450.002024-12-297326Actual
1250065.002023-04-297373Actual
29755399.572024-08-287328Actual
24046166.002024-03-287366Actual
15051364.002023-06-297367Actual
18921169.002023-10-297336Actual
12974220.002023-04-297346Budget
38856355.632025-04-297328Actual
3675769.912025-02-2773511Actual
11751125.002023-03-297326Actual
29789496.542024-08-287368Actual
32240253.962024-10-2873611Actual
25254305.632024-04-287328Actual
4695483.002022-09-297314Actual
22597643.002024-02-277313Actual
18300.002022-05-297313Budget
31326366.172024-09-2873613Actual
3067091.002024-09-287356Actual
10579220.002023-02-277316Budget
27978536.002024-07-297313Actual
17149245.032023-08-297328Actual
2730220.002022-07-307316Budget
13951142.002023-05-297366Actual
308531182.922024-09-287318Actual
739220.002022-05-297366Budget
13021110.002023-04-297356Budget
2195262.002024-01-277326Actual
27684181.612024-06-2873611Actual
3901118.002022-08-297326Actual
26920185.002024-06-287373Actual
37997182.682025-03-2973112Actual
12751300.002023-04-297365Budget
5445400.002022-09-297318Budget
8064546.002022-12-307314Actual
7879300.002022-12-307313Budget
1646816.722023-07-3073612Actual
21867210.002024-01-277365Actual
2457418.842024-03-2873612Actual
3437360.332024-12-2973211Actual
3905741.192025-04-2973511Actual
35968456.002025-02-277363Actual
12549400.002023-04-297314Budget
3059081.002024-09-287326Actual
3802553.952025-03-2973212Actual
1693893.002023-08-297356Actual
4898245.002022-09-297365Actual
9326300.002023-01-277315Budget
25076180.002024-04-287366Actual
30021222.042024-08-2873112Actual
39003160.342025-04-2973311Actual
240880.002022-07-307373Budget
11952218.002023-03-297366Actual
3636273.002022-08-297364Actual
33250173.102024-11-2873211Actual
8489220.002022-12-307346Budget
9384291.002023-01-277365Actual
5306300.002022-09-297317Budget
3448161.002022-08-297363Actual
35817146.872025-01-2773113Actual
2000168.002023-11-297356Actual
78151.002022-05-297363Actual
24195655.642024-03-287318Actual
36703210.342025-02-2773311Actual
12423173.002023-04-297363Actual
16831216.002023-08-297316Actual
29902181.612024-08-2873311Actual
10723153.002023-02-277346Actual
8814510.182022-12-307318Actual
1148300.002022-06-297313Budget
11094120.002023-02-277328Budget
25690585.002024-05-287313Actual
8441245.002022-12-307336Actual
3852220.002022-08-297316Budget
32040473.822024-10-287368Actual
408300.002022-05-297365Budget
31689266.002024-10-287316Actual
35553178.422025-01-2773311Actual
277966.002022-07-307326Actual
365281020.802025-02-277318Actual
29286486.002024-08-287364Actual
4184364.002022-08-297317Actual
1837925.232023-09-2973511Actual
5820436.002022-10-297314Actual
1864172.002022-06-297366Actual
12220207.152023-03-297328Actual
36847177.362025-02-2773112Actual
36676167.782025-02-2773211Actual
7799201.082022-11-297368Actual
9977305.632023-01-277328Actual
17121513.212023-08-297318Actual
10177141.002023-02-277363Actual
8345300.002022-12-307316Budget
34608310.342024-12-2973612Actual
18681319.002023-10-297314Actual
1746911.402023-08-2973212Actual
6679292.002022-10-297368Actual
7938161.002022-12-307363Actual
4569120.002022-09-297363Budget
20832351.002023-12-307315Actual
7083273.002022-11-297315Actual
464788.002022-09-297373Actual
32542355.002024-11-287363Actual
7005364.002022-11-297364Actual
33575397.752024-11-2873613Actual
3996220.002022-08-297346Budget
14726332.002023-06-297315Actual
26057168.002024-05-287336Actual
37879167.782025-03-2973411Actual
29577228.002024-08-287366Actual
2980243.002022-07-307366Actual
1430975.232023-05-2973411Actual
5694120.002022-10-297363Budget
19801429.002023-11-297315Actual

Generated 2025-06-28 04:22:09.971 UTC