[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 250  >   

133 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
347300.002022-05-027315Budget
2171391.002023-12-317373Actual
2731213.002022-07-037316Actual
1938445.442023-10-0273511Actual
5821400.002022-10-027314Budget
10303386.002023-01-317314Actual
13162405.002023-04-027317Actual
18947118.002023-10-027346Actual
8065500.002022-12-037314Budget
801770.002022-12-037373Budget
17943102.002023-09-027346Actual
489169.002022-05-027316Actual
4508220.002022-09-027313Budget
16031429.002023-07-037367Actual
9000222.002022-12-317313Actual
2271272.002022-07-037313Actual
12282220.782023-03-027368Actual
8393120.002022-12-037326Budget
5444496.542022-09-027318Actual
14726332.002023-06-027315Actual
2593300.002022-07-037315Budget
27271210.002024-06-017366Actual
4243300.002022-08-027367Actual
27623206.082024-06-0173411Actual
1531197.572023-06-0273411Actual
18151443.512023-09-027318Actual
53796.002022-05-027326Actual
1832568.852023-09-0273311Actual
4043110.002022-08-027356Budget
34725338.102024-12-0273613Actual
29223158.002024-08-017373Actual
2056231.612023-11-0273612Actual
3059081.002024-09-017326Actual
38948369.912025-04-0273111Actual
9710220.002022-12-317366Budget
819400.002022-05-027317Budget
28515443.002024-07-027367Actual
3386220.002022-08-027313Budget
3448161.002022-08-027363Actual
30470508.002024-09-017315Actual
3307213.212022-07-037368Actual
2035851.822023-11-0273311Actual
34902702.002024-12-317314Actual
18773290.002023-10-027315Actual
2981220.002022-07-037366Budget
35440395.032024-12-317368Actual
2147494.382023-12-0373611Actual
5554198.052022-09-027368Actual
30760604.002024-09-017317Actual
37705582.912025-03-027328Actual
6818120.002022-11-027363Budget
1865220.002022-06-027366Budget
31089234.812024-09-0173611Actual
2439683.742024-03-0173411Actual
9326300.002022-12-317315Budget
30021222.042024-08-0173112Actual
12423173.002023-04-027363Actual
35143293.002024-12-317336Actual
30563208.002024-09-017316Actual
27803298.642024-06-0173612Actual
12221120.002023-03-027328Budget
24195655.642024-03-017318Actual
8863220.782022-12-037328Actual
225078.212023-12-3173112Actual
1582630.002023-07-037326Actual
1009198.052022-05-027328Actual
3519584.002024-12-317356Actual
1206203.002022-06-027363Actual
22752205.002024-01-317364Actual
22957256.002024-01-317336Actual
14819152.002023-06-027316Actual
1392312.002022-06-027364Actual
27921466.172024-06-0173613Actual
18715251.002023-10-027364Actual
1445827.362023-05-0273612Actual
25133499.002024-04-017317Actual
1430975.232023-05-0273411Actual
2451520.972024-03-0173112Actual
32507819.002024-11-017313Actual
10116300.002023-01-317313Budget
2647295.442024-05-0173311Actual
4568137.002022-09-027363Actual
25907369.002024-05-017315Actual
10117236.002023-01-317313Actual
20126301.002023-11-027367Actual
23099468.002024-01-317317Actual
2501782.002024-04-017346Actual
18596432.002023-10-027363Actual
1764996.002023-09-027373Actual
1835283.742023-09-0273411Actual
8489220.002022-12-037346Budget
2457557.002022-07-037314Actual
15799158.002023-07-037316Actual
34287366.242024-12-027368Actual
32627741.002024-11-017314Actual
34693238.102024-12-0273213Actual
25725405.002024-05-017363Actual
3716336.002022-08-027315Actual
8536120.002022-12-037356Budget
12281220.002023-03-027368Budget
12974220.002023-04-027346Budget
614894.002022-10-027326Actual
2874220.002022-07-037346Budget
37237608.002025-03-027364Actual
2828313.002022-07-037336Actual
22006157.002023-12-317346Actual
38856355.632025-04-027328Actual
2339497.572024-01-3173411Actual
1137343.002023-03-027373Actual
36470490.002025-01-317367Actual
3437360.332024-12-0273211Actual
1149286.002022-06-027313Actual
408300.002022-05-027365Budget
4836332.002022-09-027315Actual
33396149.702024-11-0173112Actual
20034148.002023-11-027366Actual
36293281.002025-01-317336Actual
36378137.002025-01-317366Actual
12879120.002023-04-027326Budget
26236577.002024-05-017367Actual
3526110.002022-08-027373Budget
12752249.002023-04-027365Actual
9187500.002022-12-317314Budget
34226692.002024-12-027318Actual
24936152.002024-04-017316Actual
1796978.002023-09-027356Actual
11482400.002023-03-027364Budget
4695483.002022-09-027314Actual
10500300.002023-01-317365Budget
880300.002022-05-027367Budget
12751300.002023-04-027365Budget
23962162.002024-03-017336Actual
37495128.002025-03-027356Actual

Generated 2025-06-02 01:42:59.314 UTC