[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9061120.002023-01-127363Budget
1207220.002022-06-147363Budget
25076180.002024-04-137366Actual
27742282.682024-06-1373112Actual
6430300.002022-10-147317Budget
11623300.002023-03-147365Budget
36238263.002025-02-127316Actual
30703187.002024-09-137366Actual
38735520.002025-04-147317Actual
21833365.002024-01-127315Actual
32153146.512024-10-1373311Actual
7611364.002022-11-147367Actual
32180134.802024-10-1373411Actual
3853251.002022-08-147316Actual
30760604.002024-09-137317Actual
34488293.322024-12-1473611Actual
38828793.522025-04-147318Actual
4322400.002022-08-147318Budget
18596432.002023-10-147363Actual
1434273.102023-05-1473611Actual
16912126.002023-08-147346Actual
879300.002022-05-147367Actual
35406428.362025-01-127328Actual
29634861.002024-08-137317Actual
38890442.002025-04-147368Actual
19005142.002023-10-147366Actual
21239335.942023-12-157328Actual
15741219.002023-07-157365Actual
10968300.002023-02-127367Budget
7939120.002022-12-157363Budget
1149286.002022-06-147313Actual
25784121.002024-05-137373Actual
21211779.882023-12-157318Actual
6244220.002022-10-147346Budget
5553220.002022-09-147368Budget
15051364.002023-06-147367Actual
1425528.422023-05-1473211Actual
144278.212023-05-1473212Actual
4756270.002022-09-147364Actual
4043110.002022-08-147356Budget
32953202.002024-11-137366Actual
2730220.002022-07-157316Budget
36470490.002025-02-127367Actual
1764996.002023-09-147373Actual
128480.002022-06-147373Budget
2083457.152022-06-147318Actual
951194.002023-01-127326Actual
22157364.002024-01-127367Actual
27684181.612024-06-1373611Actual
365281020.802025-02-127318Actual
11952218.002023-03-147366Actual
10117236.002023-02-127313Actual
36053963.002025-02-127314Actual
37330471.002025-03-147365Actual
22957256.002024-02-127336Actual
33667437.002024-12-147363Actual
31503815.002024-10-137314Actual
17592414.002023-09-147363Actual
2981220.002022-07-157366Budget
586281.002022-05-147336Actual
15171335.942023-06-147368Actual
4509229.002022-09-147313Actual
8442220.002022-12-157336Budget
37739631.402025-03-147368Actual
20091457.002023-11-147317Actual
35968456.002025-02-127363Actual
22065197.002024-01-127366Actual
34018175.002024-12-147346Actual
21867210.002024-01-127365Actual
32813225.002024-11-137316Actual
2451520.972024-03-1373112Actual
6618252.602022-10-147328Actual
23042152.002024-02-127366Actual
11046300.002023-02-127318Budget
7143300.002022-11-147365Budget
12974220.002023-04-147346Budget
4568137.002022-09-147363Actual
28364195.002024-07-147346Actual
8921166.242022-12-157368Actual
22597643.002024-02-127313Actual
2050411.402023-11-1473112Actual
22006157.002024-01-127346Actual
35726102.892025-01-1273212Actual
2003345.002022-06-147367Actual
5493266.242022-09-147328Actual
32006399.572024-10-137328Actual
37528208.002025-03-147366Actual
10578223.002023-02-127316Actual
6491300.002022-10-147367Budget
20619721.002023-12-157313Actual
4430220.002022-08-147368Budget
9247384.002023-01-127364Actual
1009198.052022-05-147328Actual
1582630.002023-07-157326Actual
820432.002022-05-147317Actual
13223236.002023-04-147367Actual
1788955.002023-09-147326Actual
6492354.002022-10-147367Actual
9001300.002023-01-127313Budget
32720556.002024-11-137315Actual
15493790.002023-07-157313Actual
23907234.002024-03-137316Actual
1612220.002022-06-147316Budget
348301.002022-05-147315Actual
12221120.002023-03-147328Budget
2542864.592024-04-1373411Actual
10627120.002023-02-127326Budget
27888424.072024-06-1373213Actual
15957.002022-05-147373Actual
8065500.002022-12-157314Budget
1287876.002023-04-147326Actual
2330159.002022-07-157363Actual
8674332.002022-12-157317Actual
3308220.002022-07-157368Budget
13412220.002023-04-147368Budget
5365300.002022-09-147367Budget
3905741.192025-04-1473511Actual
404485.002022-08-147356Actual
3996220.002022-08-147346Budget
24223395.032024-03-137328Actual
19275122.042023-10-1473111Actual
7879300.002022-12-157313Budget
37495128.002025-03-147356Actual
1008220.002022-05-147328Budget

Generated 2025-06-13 18:37:14.517 UTC