[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 250  >   

143 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1865380.002023-09-297373Actual
29755399.572024-07-297328Actual
632220.002022-04-297346Budget
38267482.002025-03-307363Actual
8266300.002022-11-307365Budget
2195262.002023-12-287326Actual
10723153.002023-01-287346Actual
2171391.002023-12-287373Actual
21239335.942023-11-307328Actual
3675769.912025-01-2873511Actual
26201780.002024-04-287317Actual
1803120.002022-05-307356Budget
29544102.002024-07-297356Actual
17592414.002023-08-307363Actual
13351245.032023-03-307328Actual
14515546.002023-05-307313Actual
27421937.462024-05-297318Actual
28132452.002024-06-297364Actual
19183390.482023-09-297328Actual
34044132.002024-11-297356Actual
2652300.002022-06-307365Budget
23042152.002024-01-287366Actual
23254364.722024-01-287368Actual
31147241.192024-08-2973112Actual
32953202.002024-10-297366Actual
2330159.002022-06-307363Actual
14959135.002023-05-307366Actual
3249207.152022-06-307328Actual
16031429.002023-06-307367Actual
12173300.002023-02-277318Budget
28338321.002024-06-297336Actual
2254032.672023-12-2873612Actual
1189363.002023-02-277356Actual
18300.002022-04-297313Budget
39091242.252025-03-3073611Actual
5554198.052022-08-307368Actual
144278.212023-04-2973212Actual
22844351.002024-01-287365Actual
33724185.002024-11-297373Actual
5633272.002022-09-297313Actual
6618252.602022-09-297328Actual
26771329.332024-04-2873613Actual
15799158.002023-06-307316Actual
10967374.002023-01-287367Actual
37237608.002025-02-277364Actual
35378896.552024-12-287318Actual
15137252.602023-05-307328Actual
5074213.002022-08-307336Actual
2082300.002022-05-307318Budget
30021222.042024-07-2973112Actual
11155205.632023-01-287368Actual
1943400.002022-05-307317Budget
10176220.002023-01-287363Budget
20184690.492023-10-307318Actual
8921166.242022-11-307368Actual
13951142.002023-04-297366Actual
16151366.242023-06-307368Actual
6758300.002022-10-307313Budget
277966.002022-06-307326Actual
32298180.552024-09-2873112Actual
11094120.002023-01-287328Budget
15229126.292023-05-3073111Actual
38976151.832025-03-3073211Actual
4835300.002022-08-307315Budget
18093301.002023-08-307367Actual
3526110.002022-07-307373Budget
4322400.002022-07-307318Budget
7939120.002022-11-307363Budget
21775257.002023-12-287364Actual
27271210.002024-05-297366Actual
24314122.042024-02-2773111Actual
28635523.822024-06-297368Actual
7319220.002022-10-307336Budget
31089234.812024-08-2973611Actual
29074238.102024-06-2973613Actual
22902152.002024-01-287316Actual
23962162.002024-02-277336Actual
18596432.002023-09-297363Actual
6491300.002022-09-297367Budget
15706324.002023-06-307315Actual
20654397.002023-11-307363Actual
35877366.172024-12-2873613Actual
2035851.822023-10-3073311Actual
39269232.842025-03-3073113Actual
23988109.002024-02-277346Actual
3715300.002022-07-307315Budget
6021300.002022-09-297365Budget
3774300.002022-07-307365Budget
34133861.002024-11-297317Actual
11894110.002023-02-277356Budget
2456500.002022-06-307314Budget
34546277.362024-11-2973112Actual
10722220.002023-01-287346Budget
4370220.002022-07-307328Budget
34874158.002024-12-287373Actual
14819152.002023-05-307316Actual
9060161.002022-12-287363Actual
33543338.102024-10-2973213Actual
2369396.002024-02-277373Actual
39003160.342025-03-3073311Actual
1764996.002023-08-307373Actual
14549471.002023-05-307363Actual
4568137.002022-08-307363Actual
2723893.002024-05-297356Actual
1930318.842023-09-2973211Actual
16831216.002023-07-307316Actual
32126116.722024-09-2873211Actual
9510120.002022-12-287326Budget
14874234.002023-05-307336Actual
37852219.912025-02-2773311Actual
7223300.002022-10-307316Budget
29492240.002024-07-297336Actual
1392312.002022-05-307364Actual
18058414.002023-08-307317Actual
3716336.002022-07-307315Actual
4509229.002022-08-307313Actual
585300.002022-04-297336Budget
34287366.242024-11-297368Actual
3448161.002022-07-307363Actual
7271131.002022-10-307326Actual
689670.002022-10-307373Budget
2980243.002022-06-307366Actual
13022127.002023-03-307356Actual
12220207.152023-02-277328Actual
19590760.002023-10-307313Actual
5821400.002022-09-297314Budget
38619130.002025-03-307346Actual
27742282.682024-05-2973112Actual
1207220.002022-05-307363Budget
2130220.002022-05-307328Budget
31596702.002024-09-287315Actual
33937240.002024-11-297316Actual
31920514.002024-09-287367Actual
365281020.802025-01-287318Actual
32507819.002024-10-297313Actual
1148300.002022-05-307313Budget
29131722.002024-07-297313Actual
38117260.912025-02-2773113Actual
20212414.732023-10-307328Actual
13350120.002023-03-307328Budget
31475146.002024-09-287373Actual
34817546.002024-12-287363Actual
9384291.002022-12-287365Actual

Generated 2025-05-29 04:35:20.103 UTC