[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11482400.002023-03-147364Budget
38059365.662025-03-1473612Actual
12752249.002023-04-147365Actual
31475146.002024-10-137373Actual
25168386.002024-04-137367Actual
3575443.002022-08-147314Actual
1788955.002023-09-147326Actual
16831216.002023-08-147316Actual
7691442.002022-11-147318Actual
9187500.002023-01-127314Budget
4509229.002022-09-147313Actual
13021110.002023-04-147356Budget
28693311.402024-07-1473111Actual
34018175.002024-12-147346Actual
11847220.002023-03-147346Budget
11094120.002023-02-127328Budget
2777037.992024-06-1373212Actual
28364195.002024-07-147346Actual
34782665.002025-01-127313Actual
4430220.002022-08-147368Budget
1189363.002023-03-147356Actual
26417151.832024-05-1373111Actual
30644144.002024-09-137346Actual
13622373.002023-05-147314Actual
6292110.002022-10-147356Budget
10303386.002023-02-127314Actual
18300.002022-05-147313Budget
21741355.002024-01-127314Actual
30377642.002024-09-137314Actual
37997182.682025-03-1473112Actual
19801429.002023-11-147315Actual
1950210.332023-10-1473212Actual
5365300.002022-09-147367Budget
23009108.002024-02-127356Actual
29755399.572024-08-137328Actual
13412220.002023-04-147368Budget
13161400.002023-04-147317Budget
22243355.632024-01-127328Actual
12975165.002023-04-147346Actual
1729681.612023-08-1473311Actual
632220.002022-05-147346Budget
207486.002022-05-147314Actual
1460672.002023-06-147373Actual
6759338.002022-11-147313Actual
7800120.002022-11-147368Budget
2554616.722024-04-1373112Actual
19681208.002023-11-147373Actual
4756270.002022-09-147364Actual
3059081.002024-09-137326Actual
2095150.002023-12-157326Actual
8488198.002022-12-157346Actual
3201520.792022-07-157318Actual
9246300.002023-01-127364Budget
9606139.002023-01-127346Actual
13716365.002023-05-147315Actual
2271272.002022-07-157313Actual
5773110.002022-10-147373Budget
2393439.002024-03-137326Actual
17384129.482023-08-1473611Actual
1660100.002022-06-147326Budget
3248220.002022-07-157328Budget
2880239.062024-07-1473511Actual
26083122.002024-05-137346Actual
36648389.062025-02-1273111Actual
4323442.002022-08-147318Actual
14549471.002023-06-147363Actual
1709300.002022-06-147336Budget
35526146.512025-01-1273211Actual
4897300.002022-09-147365Budget
2652300.002022-07-157365Budget
22389102.892024-01-1273311Actual
37739631.402025-03-147368Actual
13022127.002023-04-147356Actual
25226542.002024-04-137318Actual
13083220.002023-04-147366Budget
35759431.622025-01-1273612Actual
37117556.002025-03-147363Actual
7739195.022022-11-147328Actual
26828527.002024-06-137313Actual
1540314.592023-06-1473112Actual
12173300.002023-03-147318Budget
11800313.002023-03-147336Actual
14634307.002023-06-147314Actual
3715300.002022-08-147315Budget
20654397.002023-12-157363Actual
3100173.102024-09-1373211Actual
9653120.002023-01-127356Budget
1646816.722023-07-1573612Actual
33304113.532024-11-1373411Actual
2003345.002022-06-147367Actual
8815300.002022-12-157318Budget
16886262.002023-08-147336Actual
2369396.002024-03-137373Actual
21239335.942023-12-157328Actual
34076154.002024-12-147366Actual
25847307.002024-05-137364Actual
1484683.002023-06-147326Actual
3059400.002022-07-157317Budget
819400.002022-05-147317Budget
17862210.002023-09-147316Actual
16971137.002023-08-147366Actual
2442324.162024-03-1373511Actual
3121282.002022-07-157367Actual
12031400.002023-03-147317Budget
2542864.592024-04-1373411Actual
1829823.102023-09-1473211Actual
577286.002022-10-147373Actual
23907234.002024-03-137316Actual
8441245.002022-12-157336Actual
689670.002022-11-147373Budget
12549400.002023-04-147314Budget
2044694.382023-11-1473611Actual
3832498.002025-04-147373Actual
365281020.802025-02-127318Actual
17917230.002023-09-147336Actual
36556449.572025-02-127328Actual
34400175.232024-12-1473311Actual
20979209.002023-12-157336Actual
25907369.002024-05-137315Actual
35968456.002025-02-127363Actual
24046166.002024-03-137366Actual
18596432.002023-10-147363Actual
12974220.002023-04-147346Budget
880300.002022-05-147367Budget

Generated 2025-06-13 18:04:20.472 UTC