[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
128480.002022-06-147373Budget
2652300.002022-07-157365Budget
1693893.002023-08-147356Actual
5168111.002022-09-147356Actual
13594166.002023-05-147373Actual
79220.002022-05-147363Budget
20184690.492023-11-147318Actual
8594220.002022-12-157366Budget
33516192.482024-11-1373113Actual
4976218.002022-09-147316Actual
13811191.002023-05-147316Actual
1525723.102023-06-1473211Actual
37388203.002025-03-147316Actual
17804302.002023-09-147365Actual
28338321.002024-07-147336Actual
13622373.002023-05-147314Actual
38480395.002025-04-147365Actual
1392312.002022-06-147364Actual
3852220.002022-08-147316Budget
2665326.292024-05-1373612Actual
26142125.002024-05-137366Actual
5492220.002022-09-147328Budget
9510120.002023-01-127326Budget
32627741.002024-11-137314Actual
2292934.002024-02-127326Actual
34133861.002024-12-147317Actual
22449120.972024-01-1273611Actual
4370220.002022-08-147328Budget
18151443.512023-09-147318Actual
2921120.002022-07-157356Budget
22243355.632024-01-127328Actual
35968456.002025-02-127363Actual
7222266.002022-11-147316Actual
34044132.002024-12-147356Actual
3387203.002022-08-147313Actual
8735300.002022-12-157367Budget
1393300.002022-06-147364Budget
18212366.242023-09-147368Actual
34902702.002025-01-127314Actual
22006157.002024-01-127346Actual
8535148.002022-12-157356Actual
2135977.362023-12-1573211Actual
10828220.002023-02-127366Budget
35553178.422025-01-1273311Actual
255738.212024-04-1373212Actual
2004300.002022-06-147367Budget
36238263.002025-02-127316Actual
21656364.002024-01-127363Actual
26083122.002024-05-137346Actual
1837925.232023-09-1473511Actual
16031429.002023-07-157367Actual
5773110.002022-10-147373Budget
4568137.002022-09-147363Actual
33130399.572024-11-137328Actual
33992221.002024-12-147336Actual
18773290.002023-10-147315Actual
5881300.002022-10-147364Budget
9246300.002023-01-127364Budget
11156220.002023-02-127368Budget
2298382.002024-02-127346Actual
2339497.572024-02-1273411Actual
1528459.272023-06-1473311Actual
5554198.052022-09-147368Actual
13351245.032023-04-147328Actual
35440395.032025-01-127368Actual
30470508.002024-09-137315Actual
5633272.002022-10-147313Actual
32720556.002024-11-137315Actual
18561644.002023-10-147313Actual
38232579.002025-04-147313Actual
2946472.002024-08-137326Actual
1732378.422023-08-1473411Actual
38352617.002025-04-147314Actual
820432.002022-05-147317Actual
11234304.002023-03-147313Actual
19417129.482023-10-1473611Actual
27328640.002024-06-137317Actual
38770386.002025-04-147367Actual
352774.002022-08-147373Actual
3396450.002024-12-147326Actual
7551400.002022-11-147317Budget
37202585.002025-03-147314Actual
13892131.002023-05-147346Actual
33102910.192024-11-137318Actual
1287876.002023-04-147326Actual
8488198.002022-12-157346Actual
38267482.002025-04-147363Actual
2133197.572023-12-1573111Actual
166166.002022-06-147326Actual
1746911.402023-08-1473212Actual
1531197.572023-06-1473411Actual
9929514.732023-01-127318Actual
36145649.002025-02-127315Actual
18921169.002023-10-147336Actual
404485.002022-08-147356Actual
11155205.632023-02-127368Actual
31744208.002024-10-137336Actual
1803120.002022-06-147356Budget
16645317.002023-08-147314Actual
7414120.002022-11-147356Budget
2514234.002022-07-157364Actual
1729681.612023-08-1473311Actual
9928300.002023-01-127318Budget
12549400.002023-04-147314Budget
801655.002022-12-157373Actual
33787624.002024-12-147364Actual
20091457.002023-11-147317Actual
2336783.742024-02-1273311Actual
8674332.002022-12-157317Actual
20979209.002023-12-157336Actual
17149245.032023-08-147328Actual
8489220.002022-12-157346Budget
36789260.342025-02-1273611Actual
33304113.532024-11-1373411Actual
20924181.002023-12-157316Actual
36025132.002025-02-127373Actual
1944362.002022-06-147317Actual
27421937.462024-06-137318Actual
18681319.002023-10-147314Actual
12281220.002023-03-147368Budget
14133316.242023-05-147328Actual
2515300.002022-07-157364Budget
7270120.002022-11-147326Budget
36180373.002025-02-127365Actual

Generated 2025-06-13 18:12:41.837 UTC