[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 256  >   

140 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1865220.002022-05-307366Budget
2144022.042023-11-3073511Actual
8442220.002022-11-307336Budget
13951142.002023-04-297366Actual
27596213.532024-05-2973311Actual
28225471.002024-06-297365Actual
2922108.002022-06-307356Actual
13083220.002023-03-307366Budget
2050411.402023-10-3073112Actual
27684181.612024-05-2973611Actual
2103198.002023-11-307356Actual
8489220.002022-11-307346Budget
7611364.002022-10-307367Actual
2354422.042024-01-2873612Actual
1613196.002022-05-307316Actual
26057168.002024-04-287336Actual
29963260.342024-07-2973611Actual
2496330.002024-03-297326Actual
12281220.002023-02-277368Budget
3060429.002022-06-307317Actual
801770.002022-11-307373Budget
174428.212023-07-3073112Actual
13918102.002023-04-297356Actual
9790455.002022-12-287317Actual
1865380.002023-09-297373Actual
9711148.002022-12-287366Actual
18179284.422023-08-307328Actual
879300.002022-04-297367Actual
30915567.762024-08-297368Actual
1189363.002023-02-277356Actual
8815300.002022-11-307318Budget
25076180.002024-03-297366Actual
7473220.002022-10-307366Budget
9559237.002022-12-287336Actual
348301.002022-04-297315Actual
31770139.002024-09-287346Actual
1333572.002022-05-307314Actual
32240253.962024-09-2873611Actual
245426.082024-02-2773212Actual
7083273.002022-10-307315Actual
2827300.002022-06-307336Budget
23756254.002024-02-277364Actual
21413100.762023-11-3073411Actual
36789260.342025-01-2873611Actual
25226542.002024-03-297318Actual
3067091.002024-08-297356Actual
3100173.102024-08-2973211Actual
10442400.002023-01-287315Budget
1207220.002022-05-307363Budget
3059400.002022-06-307317Budget
19417129.482023-09-2973611Actual
24991162.002024-03-297336Actual
3292099.002024-10-297356Actual
6679292.002022-09-297368Actual
25725405.002024-04-287363Actual
9325322.002022-12-287315Actual
2652300.002022-06-307365Budget
26083122.002024-04-287346Actual
15493790.002023-06-307313Actual
3526110.002022-07-307373Budget
10362234.002023-01-287364Actual
6197254.002022-09-297336Actual
4898245.002022-08-307365Actual
7271131.002022-10-307326Actual
37082836.002025-02-277313Actual
13751288.002023-04-297365Actual
2778100.002022-06-307326Budget
33250173.102024-10-2973211Actual
35498300.762024-12-2873111Actual
820432.002022-04-297317Actual
23636432.002024-02-277363Actual
2083457.152022-05-307318Actual
1889374.002023-09-297326Actual
25907369.002024-04-287315Actual
17917230.002023-08-307336Actual
11623300.002023-02-277365Budget
489169.002022-04-297316Actual
22449120.972023-12-2873611Actual
22006157.002023-12-287346Actual
4104216.002022-07-307366Actual
1582630.002023-06-307326Actual
3059081.002024-08-297326Actual
26201780.002024-04-287317Actual
1540314.592023-05-3073112Actual
5444496.542022-08-307318Actual
37997182.682025-02-2773112Actual
20245461.702023-10-307368Actual
3636273.002022-07-307364Actual
35580178.422024-12-2873411Actual
1947511.402023-09-2973112Actual
38890442.002025-03-307368Actual
28836245.442024-06-2973611Actual
31267132.832024-08-2973113Actual
13303300.002023-03-307318Budget
36293281.002025-01-287336Actual
15016592.002023-05-307317Actual
2981220.002022-06-307366Budget
17149245.032023-07-307328Actual
33937240.002024-11-297316Actual
37295702.002025-02-277315Actual
2339497.572024-01-2873411Actual
25690585.002024-04-287313Actual
26982486.002024-05-297364Actual
18866123.002023-09-297316Actual
8673400.002022-11-307317Budget
9510120.002022-12-287326Budget
27569113.532024-05-2973211Actual
23601707.002024-02-277313Actual
38593248.002025-03-307336Actual
36145649.002025-01-287315Actual
12975165.002023-03-307346Actual
11894110.002023-02-277356Budget
12974220.002023-03-307346Budget
34133861.002024-11-297317Actual
29074238.102024-06-2973613Actual
32542355.002024-10-297363Actual
1332500.002022-05-307314Budget
2147494.382023-11-3073611Actual
31978910.192024-09-287318Actual
10441416.002023-01-287315Actual
166166.002022-05-307326Actual
11846167.002023-02-277346Actual
10177141.002023-01-287363Actual
6245153.002022-09-297346Actual
3449120.002022-07-307363Budget
2254032.672023-12-2873612Actual
2331220.002022-06-307363Budget
6570400.002022-09-297318Budget
11703270.002023-02-277316Actual
29014239.852024-06-2973113Actual
17121513.212023-07-307318Actual
30412591.002024-08-297364Actual
35320473.002024-12-287367Actual
20619721.002023-11-307313Actual
12423173.002023-03-307363Actual
35406428.362024-12-287328Actual
10500300.002023-01-287365Budget
11046300.002023-01-287318Budget
2501782.002024-03-297346Actual
30703187.002024-08-297366Actual

Generated 2025-05-29 12:19:43.050 UTC