[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 964  >   <  TAKE 240  >   

139 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2874220.002022-07-037346Budget
4898245.002022-09-027365Actual
37939302.892025-03-0273611Actual
738201.002022-05-027366Actual
35320473.002024-12-317367Actual
32180134.802024-10-0173411Actual
9977305.632022-12-317328Actual
4509229.002022-09-027313Actual
12548429.002023-04-027314Actual
20212414.732023-11-027328Actual
14549471.002023-06-027363Actual
10176220.002023-01-317363Budget
20774245.002023-12-037364Actual
12751300.002023-04-027365Budget
33575397.752024-11-0173613Actual
7691442.002022-11-027318Actual
33338257.152024-11-0173611Actual
9559237.002022-12-317336Actual
23814298.002024-03-017315Actual
38059365.662025-03-0273612Actual
14874234.002023-06-027336Actual
24195655.642024-03-017318Actual
1434273.102023-05-0273611Actual
9384291.002022-12-317365Actual
27363473.002024-06-017367Actual
1533218.002022-06-027365Actual
39091242.252025-04-0273611Actual
35228210.002024-12-317366Actual
13892131.002023-05-027346Actual
14761226.002023-06-027365Actual
20979209.002023-12-037336Actual
14926106.002023-06-027356Actual
7738220.002022-11-027328Budget
35934778.002025-01-317313Actual
33667437.002024-12-027363Actual
7319220.002022-11-027336Budget
36703210.342025-01-3173311Actual
3386220.002022-08-027313Budget
30257686.002024-09-017313Actual
35088162.002024-12-317316Actual
4835300.002022-09-027315Budget
1788955.002023-09-027326Actual
15880103.002023-07-037346Actual
12093236.002023-03-027367Actual
180483.002022-06-027356Actual
6197254.002022-10-027336Actual
2651291.002022-07-037365Actual
31209409.282024-09-0173612Actual
37997182.682025-03-0273112Actual
3519584.002024-12-317356Actual
2451520.972024-03-0173112Actual
3342439.062024-11-0173212Actual
9326300.002022-12-317315Budget
6818120.002022-11-027363Budget
2033135.872023-11-0273211Actual
31631532.002024-10-017365Actual
9001300.002022-12-317313Budget
24751380.002024-04-017314Actual
12423173.002023-04-027363Actual
965463.002022-12-317356Actual
15229126.292023-06-0273111Actual
1732378.422023-08-0273411Actual
32813225.002024-11-017316Actual
13021110.002023-04-027356Budget
1710190.002022-06-027336Actual
2330159.002022-07-037363Actual
5365300.002022-09-027367Budget
1685862.002023-08-027326Actual
15939118.002023-07-037366Actual
12927300.002023-04-027336Budget
8124300.002022-12-037364Budget
24631702.002024-04-017313Actual
3100173.102024-09-0173211Actual
17183296.542023-08-027368Actual
32662483.002024-11-017364Actual
2542864.592024-04-0173411Actual
3636273.002022-08-027364Actual
33102910.192024-11-017318Actual
3852220.002022-08-027316Budget
4104216.002022-08-027366Actual
11623300.002023-03-027365Budget
38445456.002025-04-027315Actual
1383855.002023-05-027326Actual
8393120.002022-12-037326Budget
32450274.942024-10-0173613Actual
6945500.002022-11-027314Budget
2827300.002022-07-037336Budget
15741219.002023-07-037365Actual
1992166.002023-11-027326Actual
12172395.032023-03-027318Actual
19801429.002023-11-027315Actual
13161400.002023-04-027317Budget
32298180.552024-10-0173112Actual
4757300.002022-09-027364Budget
30915567.762024-09-017368Actual
408300.002022-05-027365Budget
4756270.002022-09-027364Actual
3675769.912025-01-3173511Actual
2191284.422022-06-027368Actual
39269232.842025-04-0273113Actual
35640203.952024-12-3173611Actual
23220292.002024-01-317328Actual
10769110.002023-01-317356Budget
25254305.632024-04-017328Actual
15528416.002023-07-037363Actual
11235300.002023-03-027313Budget
15880.002022-05-027373Budget
25133499.002024-04-017317Actual
5881300.002022-10-027364Budget
2439683.742024-03-0173411Actual
13302514.732023-04-027318Actual
14227108.212023-05-0273111Actual
8065500.002022-12-037314Budget
5554198.052022-09-027368Actual
22957256.002024-01-317336Actual
2554616.722024-04-0173112Actual
38770386.002025-04-027367Actual
2331220.002022-07-037363Budget
27040556.002024-06-017315Actual
3853251.002022-08-027316Actual
34693238.102024-12-0273213Actual
2456500.002022-07-037314Budget
19250.002022-05-027313Actual
11702220.002023-03-027316Budget
32627741.002024-11-017314Actual
28098741.002024-07-027314Actual
2537424.162024-04-0173211Actual
29041520.562024-07-0273213Actual
21153416.002023-12-037367Actual
3832498.002025-04-027373Actual
22717395.002024-01-317314Actual
3004947.572024-08-0173212Actual
1897357.002023-10-027356Actual
27328640.002024-06-017317Actual
6430300.002022-10-027317Budget
1008220.002022-05-027328Budget
37705582.912025-03-027328Actual
15016592.002023-06-027317Actual
26738297.752024-05-0173213Actual

Generated 2025-06-01 20:57:57.895 UTC