[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33752655.002024-12-067314Actual
9061120.002023-01-047363Budget
13866158.002023-05-067336Actual
27684181.612024-06-0573611Actual
12752249.002023-04-067365Actual
37295702.002025-03-067315Actual
6245153.002022-10-067346Actual
37469145.002025-03-067346Actual
6819135.002022-11-067363Actual
15016592.002023-06-067317Actual
35877366.172025-01-0473613Actual
3950182.002022-08-067336Actual
3637300.002022-08-067364Budget
26863497.002024-06-057363Actual
34133861.002024-12-067317Actual
28573738.972024-07-067318Actual
35844366.172025-01-0473213Actual
17063353.002023-08-067367Actual
24256343.512024-03-057368Actual
2946472.002024-08-057326Actual
614894.002022-10-067326Actual
11702220.002023-03-067316Budget
19062414.002023-10-067317Actual
10302400.002023-02-047314Budget
17943102.002023-09-067346Actual
2334063.532024-02-0473211Actual
741381.002022-11-067356Actual
31147241.192024-09-0573112Actual
1933056.082023-10-0673311Actual
21153416.002023-12-077367Actual
26948912.002024-06-057314Actual
26920185.002024-06-057373Actual
9977305.632023-01-047328Actual
1953323.102023-10-0673612Actual
2892244.382024-07-0673212Actual
739220.002022-05-067366Budget
37443312.002025-03-067336Actual
8536120.002022-12-077356Budget
22065197.002024-01-047366Actual
38890442.002025-04-067368Actual
38735520.002025-04-067317Actual
13656304.002023-05-067364Actual
3574400.002022-08-067314Budget
10828220.002023-02-047366Budget
30021222.042024-08-0573112Actual
31744208.002024-10-057336Actual
36676167.782025-02-0473211Actual
6818120.002022-11-067363Budget
1788955.002023-09-067326Actual
26738297.752024-05-0573213Actual
1613196.002022-06-067316Actual
1641017.782023-07-0773112Actual
2665326.292024-05-0573612Actual
6430300.002022-10-067317Budget
1729681.612023-08-0673311Actual
34874158.002025-01-047373Actual
8442220.002022-12-077336Budget
19590760.002023-11-067313Actual
15109585.942023-06-067318Actual
7690300.002022-11-067318Budget
22006157.002024-01-047346Actual
3067091.002024-09-057356Actual
34995527.002025-01-047315Actual
16209156.082023-07-0773111Actual
53796.002022-05-067326Actual
37174137.002025-03-067373Actual
15493790.002023-07-077313Actual
1756220.002022-06-067346Budget
20034148.002023-11-067366Actual
8674332.002022-12-077317Actual
8393120.002022-12-077326Budget
2351215.652024-02-0473112Actual
15957.002022-05-067373Actual
28364195.002024-07-067346Actual
8125300.002022-12-077364Actual
11420400.002023-03-067314Budget
12928237.002023-04-067336Actual
27131182.002024-06-057316Actual
29634861.002024-08-057317Actual
5168111.002022-09-067356Actual
16560390.002023-08-067363Actual
1008220.002022-05-067328Budget
2191284.422022-06-067368Actual
13350120.002023-04-067328Budget
2652615.652024-05-0573511Actual
27040556.002024-06-057315Actual
33010685.002024-11-057317Actual
78151.002022-05-067363Actual
502576.002022-09-067326Actual
17149245.032023-08-067328Actual
2457418.842024-03-0573612Actual
1950210.332023-10-0673212Actual
13622373.002023-05-067314Actual
8266300.002022-12-077365Budget
13022127.002023-04-067356Actual
21239335.942023-12-077328Actual
10908400.002023-02-047317Budget
26982486.002024-06-057364Actual
36238263.002025-02-047316Actual
8921166.242022-12-077368Actual
13223236.002023-04-067367Actual
18058414.002023-09-067317Actual
12422220.002023-04-067363Budget
3448161.002022-08-067363Actual
7878257.002022-12-077313Actual
9560220.002023-01-047336Budget
28894249.702024-07-0673112Actual
17384129.482023-08-0673611Actual
5120220.002022-09-067346Budget
1425528.422023-05-0673211Actual
37528208.002025-03-067366Actual
12689400.002023-04-067315Budget
225078.212024-01-0473112Actual
14045444.002023-05-067367Actual
26324399.572024-05-057328Actual
28013478.002024-07-067363Actual
3626562.002025-02-047326Actual
17769263.002023-09-067315Actual
8735300.002022-12-077367Budget
32240253.962024-10-0573611Actual
2103198.002023-12-077356Actual
16089655.642023-07-077318Actual
17557603.002023-09-067313Actual
5074213.002022-09-067336Actual

Generated 2025-06-05 18:58:17.028 UTC