[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3997152.002022-08-017346Actual
12221120.002023-03-017328Budget
10116300.002023-01-307313Budget
31829171.002024-09-307366Actual
39003160.342025-04-0173311Actual
36590510.182025-01-307368Actual
24256343.512024-02-297368Actual
22243355.632023-12-307328Actual
819400.002022-05-017317Budget
5694120.002022-10-017363Budget
36470490.002025-01-307367Actual
10627120.002023-01-307326Budget
9187500.002022-12-307314Budget
8125300.002022-12-027364Actual
25847307.002024-04-307364Actual
3782553.952025-03-0173211Actual
3637300.002022-08-017364Budget
1643711.402023-07-0273212Actual
37295702.002025-03-017315Actual
2138683.742023-12-0273311Actual
29492240.002024-07-317336Actual
37739631.402025-03-017368Actual
27596213.532024-05-3173311Actual
29634861.002024-07-317317Actual
689670.002022-11-017373Budget
1685862.002023-08-017326Actual
32040473.822024-09-307368Actual
6197254.002022-10-017336Actual
2981220.002022-07-027366Budget
20245461.702023-11-017368Actual
5632220.002022-10-017313Budget
29544102.002024-07-317356Actual
33632778.002024-12-017313Actual
6492354.002022-10-017367Actual
10626101.002023-01-307326Actual
31978910.192024-09-307318Actual
6292110.002022-10-017356Budget
1484683.002023-06-017326Actual
2436963.532024-02-2973311Actual
31383794.002024-09-307313Actual
7612300.002022-11-017367Budget
21775257.002023-12-307364Actual
33164425.332024-10-317368Actual
39329320.562025-04-0173613Actual
4897300.002022-09-017365Budget
12281220.002023-03-017368Budget
38480395.002025-04-017365Actual
3248220.002022-07-027328Budget
13811191.002023-05-017316Actual
1732378.422023-08-0173411Actual
2647295.442024-04-3073311Actual
34076154.002024-12-017366Actual
11294220.002023-03-017363Budget
240968.002022-07-027373Actual
36319214.002025-01-307346Actual
5168111.002022-09-017356Actual
2514234.002022-07-027364Actual
3387203.002022-08-017313Actual
5633272.002022-10-017313Actual
31055184.812024-08-3173411Actual
14926106.002023-06-017356Actual
6491300.002022-10-017367Budget
12423173.002023-04-017363Actual
1025480.002023-01-307373Budget
2292934.002024-01-307326Actual
12927300.002023-04-017336Budget
9384291.002022-12-307365Actual
8735300.002022-12-027367Budget
19624486.002023-11-017363Actual
24314122.042024-02-2973111Actual
27363473.002024-05-317367Actual
5492220.002022-09-017328Budget
1068220.002022-05-017368Budget
13350120.002023-04-017328Budget
27040556.002024-05-317315Actual
1835283.742023-09-0173411Actual
4898245.002022-09-017365Actual
2354422.042024-01-3073612Actual
3342439.062024-10-3173212Actual
16525585.002023-08-017313Actual
2271272.002022-07-027313Actual
2192220.002022-06-017368Budget
1943400.002022-06-017317Budget
1865220.002022-06-017366Budget
13161400.002023-04-017317Budget
23756254.002024-02-297364Actual
24843245.002024-03-317315Actual
9247384.002022-12-307364Actual
37619452.002025-03-017367Actual
11800313.002023-03-017336Actual
38175369.682025-03-0173613Actual
2456500.002022-07-027314Budget
1540314.592023-06-0173112Actual
6618252.602022-10-017328Actual
28836245.442024-07-0173611Actual
14045444.002023-05-017367Actual
5445400.002022-09-017318Budget
31920514.002024-09-307367Actual
28423209.002024-07-017366Actual
11156220.002023-01-307368Budget
1935766.722023-10-0173411Actual
15906127.002023-07-027356Actual
12549400.002023-04-017314Budget
23962162.002024-02-297336Actual
78151.002022-05-017363Actual
23601707.002024-02-297313Actual
14761226.002023-06-017365Actual
30257686.002024-08-317313Actual
8736300.002022-12-027367Actual
9929514.732022-12-307318Actual
19894137.002023-11-017316Actual
4835300.002022-09-017315Budget
7223300.002022-11-017316Budget
33724185.002024-12-017373Actual
36676167.782025-01-3073211Actual
34133861.002024-12-017317Actual
1788955.002023-09-017326Actual
347300.002022-05-017315Budget
8536120.002022-12-027356Budget
536100.002022-05-017326Budget
30644144.002024-08-317346Actual
27569113.532024-05-3173211Actual
19949168.002023-11-017336Actual
37025366.172025-01-3073613Actual

Generated 2025-05-31 10:20:36.969 UTC