[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11799300.002023-02-287336Budget
27363473.002024-05-307367Actual
19836234.002023-10-317365Actual
17384129.482023-07-3173611Actual
913947.002022-12-297373Actual
35817146.872024-12-2973113Actual
18773290.002023-09-307315Actual
30563208.002024-08-307316Actual
1533218.002022-05-317365Actual
10723153.002023-01-297346Actual
960300.002022-04-307318Budget
20245461.702023-10-317368Actual
11235300.002023-02-287313Budget
8442220.002022-12-017336Budget
14167355.632023-04-307368Actual
31829171.002024-09-297366Actual
2981220.002022-07-017366Budget
2003345.002022-05-317367Actual
2103198.002023-12-017356Actual
14515546.002023-05-317313Actual
36087625.002025-01-297364Actual
13535443.002023-04-307363Actual
22449120.972023-12-2973611Actual
27073334.002024-05-307365Actual
1008220.002022-04-307328Budget
11846167.002023-02-287346Actual
34018175.002024-11-307346Actual
11483374.002023-02-287364Actual
2171391.002023-12-297373Actual
34427199.702024-11-3073411Actual
18001158.002023-08-317366Actual
29634861.002024-07-307317Actual
585300.002022-04-307336Budget
35968456.002025-01-297363Actual
489169.002022-04-307316Actual
15109585.942023-05-317318Actual
32627741.002024-10-307314Actual
5074213.002022-08-317336Actual
1938445.442023-09-3073511Actual
26560103.952024-04-2973611Actual
7084300.002022-10-317315Budget
3396450.002024-11-307326Actual
3004947.572024-07-3073212Actual
31475146.002024-09-297373Actual
10177141.002023-01-297363Actual
5493266.242022-08-317328Actual
39030260.342025-03-3173411Actual
14668235.002023-05-317364Actual
18715251.002023-09-307364Actual
4695483.002022-08-317314Actual
23042152.002024-01-297366Actual
8674332.002022-12-017317Actual
15957.002022-04-307373Actual
6351131.002022-09-307366Actual
38828793.522025-03-317318Actual
30377642.002024-08-307314Actual
27040556.002024-05-307315Actual
2351215.652024-01-2973112Actual
32180134.802024-09-2973411Actual
9790455.002022-12-297317Actual
6571655.642022-09-307318Actual
13622373.002023-04-307314Actual
2131292.002022-05-317328Actual
26417151.832024-04-2973111Actual
30703187.002024-08-307366Actual
31028200.762024-08-3073311Actual
3201520.792022-07-017318Actual
3511592.002024-12-297326Actual
32813225.002024-10-307316Actual
39003160.342025-03-3173311Actual
30470508.002024-08-307315Actual
22597643.002024-01-297313Actual
3526110.002022-07-317373Budget
6245153.002022-09-307346Actual
144278.212023-04-3073212Actual
5554198.052022-08-317368Actual
1528459.272023-05-3173311Actual
2644553.952024-04-2973211Actual
8594220.002022-12-017366Budget
19801429.002023-10-317315Actual
28635523.822024-06-307368Actual
8922120.002022-12-017368Budget
11561400.002023-02-287315Budget
25942400.002024-04-297365Actual
5073220.002022-08-317336Budget
38538266.002025-03-317316Actual
2501782.002024-03-307346Actual
34782665.002024-12-297313Actual
680122.002022-04-307356Actual
5024110.002022-08-317326Budget
9187500.002022-12-297314Budget
16680213.002023-07-317364Actual
36180373.002025-01-297365Actual
33879547.002024-11-307365Actual
7739195.022022-10-317328Actual
33516192.482024-10-3073113Actual
20654397.002023-12-017363Actual
2545545.442024-03-3073511Actual
37388203.002025-02-287316Actual
25076180.002024-03-307366Actual
7612300.002022-10-317367Budget
3560737.992024-12-2973511Actual
35169135.002024-12-297346Actual
9929514.732022-12-297318Actual
30412591.002024-08-307364Actual
951194.002022-12-297326Actual
32417308.282024-09-2973213Actual
34725338.102024-11-3073613Actual
20184690.492023-10-317318Actual
3675769.912025-01-2973511Actual
13350120.002023-03-317328Budget
16971137.002023-07-317366Actual
11623300.002023-02-287365Budget
32720556.002024-10-307315Actual
24103436.002024-02-287317Actual
22752205.002024-01-297364Actual
4694400.002022-08-317314Budget
38565102.002025-03-317326Actual
13811191.002023-04-307316Actual
2594260.002022-07-017315Actual
2442324.162024-02-2873511Actual
13083220.002023-03-317366Budget
12031400.002023-02-287317Budget
7690300.002022-10-317318Budget

Generated 2025-05-30 14:37:11.415 UTC