[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11046300.002023-01-277318Budget
16117395.032023-06-297328Actual
13535443.002023-04-287363Actual
2342125.232024-01-2773511Actual
22065197.002023-12-277366Actual
3560737.992024-12-2773511Actual
3249207.152022-06-297328Actual
28775151.832024-06-2873411Actual
15996421.002023-06-297317Actual
1484683.002023-05-297326Actual
8124300.002022-11-297364Budget
26771329.332024-04-2773613Actual
21775257.002023-12-277364Actual
12360300.002023-03-297313Budget
16617161.002023-07-297373Actual
18921169.002023-09-287336Actual
22122429.002023-12-277317Actual
16031429.002023-06-297367Actual
29847311.402024-07-2873111Actual
10722220.002023-01-277346Budget
30083291.192024-07-2873612Actual
5168111.002022-08-297356Actual
2602943.002024-04-277326Actual
913870.002022-12-277373Budget
961535.942022-04-287318Actual
2661924.162024-04-2773112Actual
2652300.002022-06-297365Budget
21239335.942023-11-297328Actual
34488293.322024-11-2873611Actual
3802553.952025-02-2673212Actual
37997182.682025-02-2673112Actual
4897300.002022-08-297365Budget
2545545.442024-03-2873511Actual
38144346.872025-02-2673213Actual
36319214.002025-01-277346Actual
4244300.002022-07-297367Budget
17711281.002023-08-297364Actual
36847177.362025-01-2773112Actual
37025366.172025-01-2773613Actual
39003160.342025-03-2973311Actual
32153146.512024-09-2773311Actual
128480.002022-05-297373Budget
11482400.002023-02-267364Budget
11234304.002023-02-267313Actual
2651291.002022-06-297365Actual
33010685.002024-10-287317Actual
8344213.002022-11-297316Actual
33250173.102024-10-2873211Actual
2892244.382024-06-2873212Actual
24457133.742024-02-2673611Actual
1543624.162023-05-2973612Actual
2071196.002023-11-297373Actual
7800120.002022-10-297368Budget
11894110.002023-02-267356Budget
32390171.432024-09-2773113Actual
23192514.732024-01-277318Actual
9462274.002022-12-277316Actual
7472157.002022-10-297366Actual
27888424.072024-05-2873213Actual
35877366.172024-12-2773613Actual
2946472.002024-07-287326Actual
26002117.002024-04-277316Actual
14726332.002023-05-297315Actual
22243355.632023-12-277328Actual
38678221.002025-03-297366Actual
24751380.002024-03-287314Actual
37619452.002025-02-267367Actual
20924181.002023-11-297316Actual
23042152.002024-01-277366Actual
3307213.212022-06-297368Actual
8393120.002022-11-297326Budget
3171674.002024-09-277326Actual
1250065.002023-03-297373Actual
37879167.782025-02-2673411Actual
6944514.002022-10-297314Actual
23134455.002024-01-277367Actual
53796.002022-04-287326Actual
31383794.002024-09-277313Actual
4646110.002022-08-297373Budget
2875198.002022-06-297346Actual
34018175.002024-11-287346Actual
5633272.002022-09-287313Actual
4508220.002022-08-297313Budget
23009108.002024-01-277356Actual
11483374.002023-02-267364Actual
30349161.002024-08-287373Actual
34254520.792024-11-287328Actual
32627741.002024-10-287314Actual
14634307.002023-05-297314Actual
4756270.002022-08-297364Actual
11800313.002023-02-267336Actual
25690585.002024-04-277313Actual
26142125.002024-04-277366Actual
22215620.792023-12-277318Actual
13161400.002023-03-297317Budget
1832568.852023-08-2973311Actual
25133499.002024-03-287317Actual
5695132.002022-09-287363Actual
24195655.642024-02-267318Actual
207486.002022-04-287314Actual
34168514.002024-11-287367Actual
7938161.002022-11-297363Actual
26863497.002024-05-287363Actual
12031400.002023-02-267317Budget
23814298.002024-02-267315Actual
2271272.002022-06-297313Actual
37528208.002025-02-267366Actual
24103436.002024-02-267317Actual
16912126.002023-07-297346Actual
12610400.002023-03-297364Budget
7799201.082022-10-297368Actual
7612300.002022-10-297367Budget
2496330.002024-03-287326Actual
913947.002022-12-277373Actual
7222266.002022-10-297316Actual
29634861.002024-07-287317Actual
5960300.002022-09-287315Budget
7004300.002022-10-297364Budget
17917230.002023-08-297336Actual
12751300.002023-03-297365Budget
28283286.002024-06-287316Actual
9325322.002022-12-277315Actual
34546277.362024-11-2873112Actual
2540173.102024-03-2873311Actual

Generated 2025-05-28 07:42:49.595 UTC