[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
801770.002022-12-157373Budget
30377642.002024-09-137314Actual
5024110.002022-09-147326Budget
25847307.002024-05-137364Actual
10177141.002023-02-127363Actual
5168111.002022-09-147356Actual
36470490.002025-02-127367Actual
19836234.002023-11-147365Actual
10579220.002023-02-127316Budget
2434246.502024-03-1373211Actual
31383794.002024-10-137313Actual
37443312.002025-03-147336Actual
29634861.002024-08-137317Actual
18596432.002023-10-147363Actual
24046166.002024-03-137366Actual
35088162.002025-01-127316Actual
34693238.102024-12-1473213Actual
2827300.002022-07-157336Budget
3905741.192025-04-1473511Actual
739220.002022-05-147366Budget
9710220.002023-01-127366Budget
4323442.002022-08-147318Actual
10829171.002023-02-127366Actual
2554616.722024-04-1373112Actual
38480395.002025-04-147365Actual
8922120.002022-12-157368Budget
18921169.002023-10-147336Actual
30141183.712024-08-1373113Actual
408300.002022-05-147365Budget
3832498.002025-04-147373Actual
17592414.002023-09-147363Actual
24843245.002024-04-137315Actual
27541350.772024-06-1373111Actual
8392111.002022-12-157326Actual
30973262.472024-09-1373111Actual
13351245.032023-04-147328Actual
1207220.002022-06-147363Budget
13951142.002023-05-147366Actual
2000168.002023-11-147356Actual
1660100.002022-06-147326Budget
33937240.002024-12-147316Actual
266263.002022-05-147364Actual
20303169.912023-11-1473111Actual
5633272.002022-10-147313Actual
9560220.002023-01-127336Budget
34044132.002024-12-147356Actual
23312139.062024-02-1273111Actual
2652300.002022-07-157365Budget
1068220.002022-05-147368Budget
27212160.002024-06-137346Actual
1009198.052022-05-147328Actual
1847116.722023-09-1473112Actual
11703270.002023-03-147316Actual
27073334.002024-06-137365Actual
9384291.002023-01-127365Actual
13500760.002023-05-147313Actual
3396450.002024-12-147326Actual
4976218.002022-09-147316Actual
12974220.002023-04-147346Budget
26057168.002024-05-137336Actual
2203263.002024-01-127356Actual
5881300.002022-10-147364Budget
8441245.002022-12-157336Actual
4430220.002022-08-147368Budget
37202585.002025-03-147314Actual
819400.002022-05-147317Budget
27363473.002024-06-137367Actual
10828220.002023-02-127366Budget
8393120.002022-12-157326Budget
35759431.622025-01-1273612Actual
23907234.002024-03-137316Actual
2083457.152022-06-147318Actual
15706324.002023-07-157315Actual
2334063.532024-02-1273211Actual
2778100.002022-07-157326Budget
8344213.002022-12-157316Actual
38175369.682025-03-1473613Actual
33516192.482024-11-1373113Actual
12610400.002023-04-147364Budget
34902702.002025-01-127314Actual
19709431.002023-11-147314Actual
4568137.002022-09-147363Actual
38117260.912025-03-1473113Actual
738201.002022-05-147366Actual
9000222.002023-01-127313Actual
3342439.062024-11-1373212Actual
7551400.002022-11-147317Budget
21775257.002024-01-127364Actual
22689150.002024-02-127373Actual
17711281.002023-09-147364Actual
34725338.102024-12-1473613Actual
8204300.002022-12-157315Budget
26920185.002024-06-137373Actual
13350120.002023-04-147328Budget
11952218.002023-03-147366Actual
27888424.072024-06-1373213Actual
14010520.002023-05-147317Actual
5632220.002022-10-147313Budget
35143293.002025-01-127336Actual
19217257.152023-10-147368Actual
1383855.002023-05-147326Actual
255738.212024-04-1373212Actual
37469145.002025-03-147346Actual
14282102.892023-05-1473311Actual
585300.002022-05-147336Budget
26417151.832024-05-1373111Actual
180483.002022-06-147356Actual
24631702.002024-04-137313Actual
7739195.022022-11-147328Actual
586281.002022-05-147336Actual
3284078.002024-11-137326Actual
31475146.002024-10-137373Actual
1865220.002022-06-147366Budget
404485.002022-08-147356Actual
7552494.002022-11-147317Actual
36180373.002025-02-127365Actual
27483296.542024-06-137368Actual
7144354.002022-11-147365Actual
6429325.002022-10-147317Actual
14819152.002023-06-147316Actual
5167110.002022-09-147356Budget
3997152.002022-08-147346Actual
32450274.942024-10-1373613Actual
1137280.002023-03-147373Budget

Generated 2025-06-13 18:33:24.769 UTC