[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9463300.002022-12-287316Budget
37237608.002025-02-277364Actual
7690300.002022-10-307318Budget
9061120.002022-12-287363Budget
679120.002022-04-297356Budget
12927300.002023-03-307336Budget
10626101.002023-01-287326Actual
20619721.002023-11-307313Actual
36087625.002025-01-287364Actual
3060429.002022-06-307317Actual
25076180.002024-03-297366Actual
1332500.002022-05-307314Budget
32627741.002024-10-297314Actual
7739195.022022-10-307328Actual
7319220.002022-10-307336Budget
2138683.742023-11-3073311Actual
36847177.362025-01-2873112Actual
17063353.002023-07-307367Actual
2434246.502024-02-2773211Actual
34427199.702024-11-2973411Actual
2456500.002022-06-307314Budget
25488114.592024-03-2973611Actual
15051364.002023-05-307367Actual
28364195.002024-06-297346Actual
2035851.822023-10-3073311Actual
6149110.002022-09-297326Budget
2875198.002022-06-307346Actual
17862210.002023-08-307316Actual
26711132.832024-04-2873113Actual
2723893.002024-05-297356Actual
37388203.002025-02-277316Actual
29963260.342024-07-2973611Actual
38445456.002025-03-307315Actual
31920514.002024-09-287367Actual
9060161.002022-12-287363Actual
1629173.102023-06-3073411Actual
22157364.002023-12-287367Actual
12751300.002023-03-307365Budget
39296422.312025-03-3073213Actual
4184364.002022-07-307317Actual
1938445.442023-09-2973511Actual
36145649.002025-01-287315Actual
1383855.002023-04-297326Actual
2203263.002023-12-287356Actual
18001158.002023-08-307366Actual
1757237.002022-05-307346Actual
37797260.342025-02-2773111Actual
407336.002022-04-297365Actual
19801429.002023-10-307315Actual
18300.002022-04-297313Budget
5120220.002022-08-307346Budget
16831216.002023-07-307316Actual
23454133.742024-01-2873611Actual
18212366.242023-08-307368Actual
25725405.002024-04-287363Actual
18596432.002023-09-297363Actual
13022127.002023-03-307356Actual
1490085.002023-05-307346Actual
35934778.002025-01-287313Actual
28748216.722024-06-2973311Actual
38117260.912025-02-2773113Actual
7472157.002022-10-307366Actual
33752655.002024-11-297314Actual
2041250.762023-10-3073511Actual
29789496.542024-07-297368Actual
17557603.002023-08-307313Actual
23220292.002024-01-287328Actual
31267132.832024-08-2973113Actual
8344213.002022-11-307316Actual
8536120.002022-11-307356Budget
32953202.002024-10-297366Actual
1944362.002022-05-307317Actual
3637300.002022-07-307364Budget
4509229.002022-08-307313Actual
9001300.002022-12-287313Budget
3832498.002025-03-307373Actual
7270120.002022-10-307326Budget
35844366.172024-12-2873213Actual
3342439.062024-10-2973212Actual
35143293.002024-12-287336Actual
5492220.002022-08-307328Budget
30915567.762024-08-297368Actual
29437182.002024-07-297316Actual
32332274.172024-09-2873612Actual
879300.002022-04-297367Actual
3900110.002022-07-307326Budget
53796.002022-04-297326Actual
2981220.002022-06-307366Budget
20739367.002023-11-307314Actual
741381.002022-10-307356Actual
1206203.002022-05-307363Actual
255738.212024-03-2973212Actual
8535148.002022-11-307356Actual
308531182.922024-08-297318Actual
29727896.552024-07-297318Actual
27421937.462024-05-297318Actual
14282102.892023-04-2973311Actual
36908315.662025-01-2873612Actual
14549471.002023-05-307363Actual
22632416.002024-01-287363Actual
1803120.002022-05-307356Budget
35526146.512024-12-2873211Actual
2644553.952024-04-2873211Actual
2652615.652024-04-2873511Actual
37495128.002025-02-277356Actual
2880239.062024-06-2973511Actual
3511592.002024-12-287326Actual
6351131.002022-09-297366Actual
26560103.952024-04-2873611Actual
15528416.002023-06-307363Actual
34995527.002024-12-287315Actual
2131292.002022-05-307328Actual
4897300.002022-08-307365Budget
1943400.002022-05-307317Budget
4568137.002022-08-307363Actual
9790455.002022-12-287317Actual
10177141.002023-01-287363Actual
10499364.002023-01-287365Actual
13656304.002023-04-297364Actual
15854150.002023-06-307336Actual
1646816.722023-06-3073612Actual
3201520.792022-06-307318Actual
3519584.002024-12-287356Actual
11847220.002023-02-277346Budget

Generated 2025-05-29 16:57:31.167 UTC