[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32662483.002024-10-307364Actual
39149214.592025-03-3173112Actual
13224300.002023-03-317367Budget
34287366.242024-11-307368Actual
7270120.002022-10-317326Budget
29929162.462024-07-3073411Actual
16617161.002023-07-317373Actual
11562322.002023-02-287315Actual
4430220.002022-07-317368Budget
10723153.002023-01-297346Actual
34168514.002024-11-307367Actual
4897300.002022-08-317365Budget
488220.002022-04-307316Budget
11483374.002023-02-287364Actual
19590760.002023-10-317313Actual
4323442.002022-07-317318Actual
5226220.002022-08-317366Budget
166166.002022-05-317326Actual
16912126.002023-07-317346Actual
1829823.102023-08-3173211Actual
913870.002022-12-297373Budget
6759338.002022-10-317313Actual
5121161.002022-08-317346Actual
31209409.282024-08-3073612Actual
36847177.362025-01-2973112Actual
7144354.002022-10-317365Actual
24666377.002024-03-307363Actual
4105220.002022-07-317366Budget
6819135.002022-10-317363Actual
33222422.042024-10-3073111Actual
5880249.002022-09-307364Actual
6198220.002022-09-307336Budget
7366237.002022-10-317346Actual
29963260.342024-07-3073611Actual
30881355.632024-08-307328Actual
28573738.972024-06-307318Actual
13351245.032023-03-317328Actual
38619130.002025-03-317346Actual
35526146.512024-12-2973211Actual
2515300.002022-07-017364Budget
22122429.002023-12-297317Actual
7143300.002022-10-317365Budget
12032270.002023-02-287317Actual
17862210.002023-08-317316Actual
255738.212024-03-3073212Actual
15016592.002023-05-317317Actual
2649990.122024-04-2973411Actual
24103436.002024-02-287317Actual
10627120.002023-01-297326Budget
30412591.002024-08-307364Actual
2537424.162024-03-3073211Actual
2135977.362023-12-0173211Actual
37495128.002025-02-287356Actual
10968300.002023-01-297367Budget
2554616.722024-03-3073112Actual
961535.942022-04-307318Actual
25168386.002024-03-307367Actual
8392111.002022-12-017326Actual
4508220.002022-08-317313Budget
29437182.002024-07-307316Actual
7083273.002022-10-317315Actual
8595224.002022-12-017366Actual
12927300.002023-03-317336Budget
4243300.002022-07-317367Actual
2594260.002022-07-017315Actual
9384291.002022-12-297365Actual
6491300.002022-09-307367Budget
5445400.002022-08-317318Budget
6101220.002022-09-307316Budget
2892244.382024-06-3073212Actual
585300.002022-04-307336Budget
407336.002022-04-307365Actual
1729681.612023-07-3173311Actual
3950182.002022-07-317336Actual
1930318.842023-09-3073211Actual
3519584.002024-12-297356Actual
3059400.002022-07-017317Budget
1613196.002022-05-317316Actual
27888424.072024-05-3073213Actual
8489220.002022-12-017346Budget
16352102.892023-07-0173611Actual
8266300.002022-12-017365Budget
28836245.442024-06-3073611Actual
12548429.002023-03-317314Actual
19894137.002023-10-317316Actual
13412220.002023-03-317368Budget
29789496.542024-07-307368Actual
14515546.002023-05-317313Actual
7084300.002022-10-317315Budget
1935766.722023-09-3073411Actual
26142125.002024-04-297366Actual
31147241.192024-08-3073112Actual
2336783.742024-01-2973311Actual
3249207.152022-07-017328Actual
13303300.002023-03-317318Budget
11235300.002023-02-287313Budget
3004947.572024-07-3073212Actual
14959135.002023-05-317366Actual
19975103.002023-10-317346Actual
25346122.042024-03-3073111Actual
32390171.432024-09-2973113Actual
21775257.002023-12-297364Actual
10769110.002023-01-297356Budget
1008220.002022-04-307328Budget
1864172.002022-05-317366Actual
1950210.332023-09-3073212Actual
3067091.002024-08-307356Actual
1643711.402023-07-0173212Actual
1933056.082023-09-3073311Actual
2056231.612023-10-3173612Actual
4429246.542022-07-317368Actual
7551400.002022-10-317317Budget
16680213.002023-07-317364Actual
7612300.002022-10-317367Budget
8594220.002022-12-017366Budget
1803120.002022-05-317356Budget
1938445.442023-09-3073511Actual
27684181.612024-05-3073611Actual
3715300.002022-07-317315Budget
33879547.002024-11-307365Actual
6679292.002022-09-307368Actual
23601707.002024-02-287313Actual
6100189.002022-09-307316Actual
16645317.002023-07-317314Actual

Generated 2025-05-30 09:52:08.286 UTC