[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2103198.002024-01-317356Actual
4977220.002022-10-317316Budget
4184364.002022-09-307317Actual
11482400.002023-04-307364Budget
20245461.702023-12-317368Actual
19624486.002023-12-317363Actual
5366218.002022-10-317367Actual
19250.002022-06-307313Actual
34018175.002025-01-307346Actual
2053111.402023-12-3173212Actual
13302514.732023-05-317318Actual
20739367.002024-01-317314Actual
2651291.002022-08-317365Actual
9559237.002023-02-287336Actual
35320473.002025-02-287367Actual
7472157.002022-12-317366Actual
4976218.002022-10-317316Actual
35143293.002025-02-287336Actual
15939118.002023-08-317366Actual
19183390.482023-11-307328Actual
3802553.952025-04-3073212Actual
1484683.002023-07-317326Actual
1850432.672023-10-3173612Actual
35088162.002025-02-287316Actual
17183296.542023-09-307368Actual
33277109.272024-12-3073311Actual
38948369.912025-05-3173111Actual
13811191.002023-06-307316Actual
26324399.572024-06-297328Actual
7612300.002022-12-317367Budget
34995527.002025-02-287315Actual
36145649.002025-03-317315Actual
21239335.942024-01-317328Actual
3790640.122025-04-3073511Actual
39296422.312025-05-3173213Actual
33222422.042024-12-3073111Actual
37797260.342025-04-3073111Actual
7367220.002022-12-317346Budget
965463.002023-02-287356Actual
3067091.002024-10-307356Actual
5227153.002022-10-317366Actual
18773290.002023-11-307315Actual
31770139.002024-11-297346Actual
12093236.002023-04-307367Actual
29518151.002024-09-297346Actual
3716336.002022-09-307315Actual
8265300.002023-01-317365Actual
33516192.482024-12-3073113Actual
7320211.002022-12-317336Actual
23988109.002024-04-297346Actual
2331220.002022-08-317363Budget
1732378.422023-09-3073411Actual
464788.002022-10-317373Actual
29166450.002024-09-297363Actual
4183300.002022-09-307317Budget
10363400.002023-03-317364Budget
585300.002022-06-307336Budget
586281.002022-06-307336Actual
4898245.002022-10-317365Actual
2831066.002024-08-307326Actual
21005144.002024-01-317346Actual
25690585.002024-06-297313Actual
33543338.102024-12-3073213Actual
1613196.002022-07-317316Actual
8065500.002023-01-317314Budget
30292355.002024-10-307363Actual
6101220.002022-11-307316Budget
1025562.002023-03-317373Actual
34725338.102025-01-3073613Actual
6197254.002022-11-307336Actual
29492240.002024-09-297336Actual
7083273.002022-12-317315Actual
37237608.002025-04-307364Actual
1612220.002022-07-317316Budget
2504374.002024-05-307356Actual
2033135.872023-12-3173211Actual
10968300.002023-03-317367Budget
1992166.002023-12-317326Actual
33304113.532024-12-3073411Actual
35030399.002025-02-287365Actual
20091457.002023-12-317317Actual
12752249.002023-05-317365Actual
352774.002022-09-307373Actual
13082171.002023-05-317366Actual
2003345.002022-07-317367Actual
2456500.002022-08-317314Budget
17121513.212023-09-307318Actual
11624280.002023-04-307365Actual
2082300.002022-07-317318Budget
35580178.422025-02-2873411Actual
7223300.002022-12-317316Budget
2147494.382024-01-3173611Actual
29223158.002024-09-297373Actual
25725405.002024-06-297363Actual
16773332.002023-09-307365Actual
255738.212024-05-3073212Actual
27623206.082024-07-3073411Actual
13351245.032023-05-317328Actual
1641017.782023-08-3173112Actual
28225471.002024-08-307365Actual
34608310.342025-01-3073612Actual
12221120.002023-04-307328Budget
180483.002022-07-317356Actual
12610400.002023-05-317364Budget
12094300.002023-04-307367Budget
15854150.002023-08-317336Actual
488220.002022-06-307316Budget
28748216.722024-08-3073311Actual
2334063.532024-03-3073211Actual
28013478.002024-08-307363Actual
6758300.002022-12-317313Budget
31631532.002024-11-297365Actual
8489220.002023-01-317346Budget
38538266.002025-05-317316Actual
11294220.002023-04-307363Budget
3560737.992025-02-2873511Actual
11952218.002023-04-307366Actual
4243300.002022-09-307367Actual
6571655.642022-11-307318Actual
10908400.002023-03-317317Budget
1938445.442023-11-3073511Actual
16617161.002023-09-307373Actual
5820436.002022-11-307314Actual
21775257.002024-02-287364Actual

Generated 2025-07-30 12:49:30.375 UTC