[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 453  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5024110.002022-09-027326Budget
33724185.002024-12-027373Actual
6945500.002022-11-027314Budget
10037120.002022-12-317368Budget
6021300.002022-10-027365Budget
1582630.002023-07-037326Actual
34287366.242024-12-027368Actual
2647295.442024-05-0173311Actual
10177141.002023-01-317363Actual
2922108.002022-07-037356Actual
8595224.002022-12-037366Actual
27186293.002024-06-017336Actual
5365300.002022-09-027367Budget
26142125.002024-05-017366Actual
11847220.002023-03-027346Budget
13535443.002023-05-027363Actual
9510120.002022-12-317326Budget
17592414.002023-09-027363Actual
3067091.002024-09-017356Actual
38232579.002025-04-027313Actual
2594260.002022-07-037315Actual
10769110.002023-01-317356Budget
5554198.052022-09-027368Actual
36789260.342025-01-3173611Actual
31920514.002024-10-017367Actual
3675769.912025-01-3173511Actual
7414120.002022-11-027356Budget
36676167.782025-01-3173211Actual
21118455.002023-12-037317Actual
4430220.002022-08-027368Budget
880300.002022-05-027367Budget
738201.002022-05-027366Actual
9711148.002022-12-317366Actual
12879120.002023-04-027326Budget
32627741.002024-11-017314Actual
33338257.152024-11-0173611Actual
3996220.002022-08-027346Budget
8393120.002022-12-037326Budget
79220.002022-05-027363Budget
34400175.232024-12-0273311Actual
21211779.882023-12-037318Actual
30915567.762024-09-017368Actual
31689266.002024-10-017316Actual
13021110.002023-04-027356Budget
24014104.002024-03-017356Actual
31383794.002024-10-017313Actual
3201520.792022-07-037318Actual
26002117.002024-05-017316Actual
6022345.002022-10-027365Actual
7612300.002022-11-027367Budget
1837925.232023-09-0273511Actual
30168310.032024-08-0173213Actual
7320211.002022-11-027336Actual
8392111.002022-12-037326Actual
2434246.502024-03-0173211Actual
18058414.002023-09-027317Actual
20739367.002023-12-037314Actual
35285520.002024-12-317317Actual
2033135.872023-11-0273211Actual
960300.002022-05-027318Budget
1631827.362023-07-0373511Actual
25784121.002024-05-017373Actual
35406428.362024-12-317328Actual
7800120.002022-11-027368Budget
6818120.002022-11-027363Budget
1534300.002022-06-027365Budget
9187500.002022-12-317314Budget
29518151.002024-08-017346Actual
629198.002022-10-027356Actual
2457418.842024-03-0173612Actual
3901118.002022-08-027326Actual
15880103.002023-07-037346Actual
15996421.002023-07-037317Actual
5120220.002022-09-027346Budget
7472157.002022-11-027366Actual
4370220.002022-08-027328Budget
1525723.102023-06-0273211Actual
3853251.002022-08-027316Actual
6100189.002022-10-027316Actual
35498300.762024-12-3173111Actual
6149110.002022-10-027326Budget
2271272.002022-07-037313Actual
32868240.002024-11-017336Actual
23099468.002024-01-317317Actual
35580178.422024-12-3173411Actual
31596702.002024-10-017315Actual
2241697.572023-12-3173411Actual
1756220.002022-06-027346Budget
15171335.942023-06-027368Actual
33937240.002024-12-027316Actual
11094120.002023-01-317328Budget
11799300.002023-03-027336Budget
31770139.002024-10-017346Actual
4243300.002022-08-027367Actual
18773290.002023-10-027315Actual
36180373.002025-01-317365Actual
39149214.592025-04-0273112Actual
8345300.002022-12-037316Budget
31978910.192024-10-017318Actual
32755593.002024-11-017365Actual
255738.212024-04-0173212Actual
38828793.522025-04-027318Actual
2827300.002022-07-037336Budget
7083273.002022-11-027315Actual
31294238.102024-09-0173213Actual
128546.002022-06-027373Actual
32450274.942024-10-0173613Actual
13892131.002023-05-027346Actual
34254520.792024-12-027328Actual
24195655.642024-03-017318Actual
5633272.002022-10-027313Actual
1646816.722023-07-0373612Actual
12093236.002023-03-027367Actual
144278.212023-05-0273212Actual
36145649.002025-01-317315Actual
2554616.722024-04-0173112Actual
13866158.002023-05-027336Actual
10116300.002023-01-317313Budget
11421529.002023-03-027314Actual
2661924.162024-05-0173112Actual
5121161.002022-09-027346Actual
2987573.102024-08-0173211Actual
17917230.002023-09-027336Actual
16089655.642023-07-037318Actual

Generated 2025-06-01 19:40:16.439 UTC