[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30257686.002024-09-037313Actual
36908315.662025-02-0273612Actual
5365300.002022-09-047367Budget
11155205.632023-02-027368Actual
26236577.002024-05-037367Actual
14167355.632023-05-047368Actual
2195262.002024-01-027326Actual
8735300.002022-12-057367Budget
18921169.002023-10-047336Actual
5120220.002022-09-047346Budget
2053111.402023-11-0473212Actual
34666274.942024-12-0473113Actual
2270300.002022-07-057313Budget
15706324.002023-07-057315Actual
33845426.002024-12-047315Actual
33130399.572024-11-037328Actual
12610400.002023-04-047364Budget
10676304.002023-02-027336Actual
1148300.002022-06-047313Budget
37797260.342025-03-0473111Actual
3675769.912025-02-0273511Actual
2545545.442024-04-0373511Actual
1068220.002022-05-047368Budget
24666377.002024-04-037363Actual
6149110.002022-10-047326Budget
10829171.002023-02-027366Actual
33632778.002024-12-047313Actual
28190501.002024-07-047315Actual
7551400.002022-11-047317Budget
1425528.422023-05-0473211Actual
17943102.002023-09-047346Actual
16886262.002023-08-047336Actual
29286486.002024-08-037364Actual
26828527.002024-06-037313Actual
3715300.002022-08-047315Budget
9710220.002023-01-027366Budget
26711132.832024-05-0373113Actual
18866123.002023-10-047316Actual
4897300.002022-09-047365Budget
2647295.442024-05-0373311Actual
22157364.002024-01-027367Actual
32450274.942024-10-0373613Actual
31920514.002024-10-037367Actual
1149286.002022-06-047313Actual
15799158.002023-07-057316Actual
28070141.002024-07-047373Actual
26738297.752024-05-0373213Actual
1460672.002023-06-047373Actual
2514234.002022-07-057364Actual
207486.002022-05-047314Actual
22689150.002024-02-027373Actual
37705582.912025-03-047328Actual
5632220.002022-10-047313Budget
36238263.002025-02-027316Actual
4370220.002022-08-047328Budget
5227153.002022-09-047366Actual
29014239.852024-07-0473113Actual
3059400.002022-07-057317Budget
14959135.002023-06-047366Actual
4569120.002022-09-047363Budget
14874234.002023-06-047336Actual
9653120.002023-01-027356Budget
3100173.102024-09-0373211Actual
38976151.832025-04-0473211Actual
33752655.002024-12-047314Actual
11295166.002023-03-047363Actual
2652615.652024-05-0373511Actual
21239335.942023-12-057328Actual
27541350.772024-06-0373111Actual
10363400.002023-02-027364Budget
7939120.002022-12-057363Budget
21061127.002023-12-057366Actual
8489220.002022-12-057346Budget
24223395.032024-03-037328Actual
11847220.002023-03-047346Budget
17241100.762023-08-0473111Actual
33010685.002024-11-037317Actual
15880103.002023-07-057346Actual
24014104.002024-03-037356Actual
4104216.002022-08-047366Actual
12172395.032023-03-047318Actual
78151.002022-05-047363Actual
18715251.002023-10-047364Actual
365281020.802025-02-027318Actual
35320473.002025-01-027367Actual
18179284.422023-09-047328Actual
6429325.002022-10-047317Actual
2501782.002024-04-037346Actual
28775151.832024-07-0473411Actual
29074238.102024-07-0473613Actual
23756254.002024-03-037364Actual
3519584.002025-01-027356Actual
29544102.002024-08-037356Actual
37852219.912025-03-0473311Actual
39149214.592025-04-0473112Actual
1847116.722023-09-0473112Actual
128480.002022-06-047373Budget
29437182.002024-08-037316Actual
34902702.002025-01-027314Actual
22334105.022024-01-0273111Actual
3342439.062024-11-0373212Actual
2038569.912023-11-0473411Actual
1788955.002023-09-047326Actual
29223158.002024-08-037373Actual
10177141.002023-02-027363Actual
13918102.002023-05-047356Actual
16352102.892023-07-0573611Actual
2003345.002022-06-047367Actual
8442220.002022-12-057336Budget
13224300.002023-04-047367Budget
2542864.592024-04-0373411Actual
20126301.002023-11-047367Actual
1025562.002023-02-027373Actual
11702220.002023-03-047316Budget
26296828.372024-05-037318Actual
308531182.922024-09-037318Actual
10828220.002023-02-027366Budget
25847307.002024-05-037364Actual
6570400.002022-10-047318Budget
913870.002023-01-027373Budget
30083291.192024-08-0373612Actual
1643711.402023-07-0573212Actual
31294238.102024-09-0373213Actual
13083220.002023-04-047366Budget

Generated 2025-06-03 09:41:46.890 UTC