[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10722220.002023-01-277346Budget
37585582.002025-02-267317Actual
12879120.002023-03-297326Budget
16738386.002023-07-297315Actual
16089655.642023-06-297318Actual
1534300.002022-05-297365Budget
16831216.002023-07-297316Actual
5306300.002022-08-297317Budget
36789260.342025-01-2773611Actual
2560523.102024-03-2873612Actual
9653120.002022-12-277356Budget
404485.002022-07-297356Actual
12751300.002023-03-297365Budget
4836332.002022-08-297315Actual
9977305.632022-12-277328Actual
7143300.002022-10-297365Budget
11847220.002023-02-267346Budget
12282220.782023-02-267368Actual
207486.002022-04-287314Actual
18947118.002023-09-287346Actual
2515300.002022-06-297364Budget
34874158.002024-12-277373Actual
24878272.002024-03-287365Actual
6351131.002022-09-287366Actual
21273246.542023-11-297368Actual
20091457.002023-10-297317Actual
38480395.002025-03-297365Actual
3220773.102024-09-2773511Actual
1641017.782023-06-2973112Actual
9383300.002022-12-277365Budget
2828313.002022-06-297336Actual
30795421.002024-08-287367Actual
1206203.002022-05-297363Actual
960300.002022-04-287318Budget
33277109.272024-10-2873311Actual
1865220.002022-05-297366Budget
3200300.002022-06-297318Budget
23814298.002024-02-267315Actual
577286.002022-09-287373Actual
35030399.002024-12-277365Actual
18773290.002023-09-287315Actual
19681208.002023-10-297373Actual
39030260.342025-03-2973411Actual
174428.212023-07-2973112Actual
3342439.062024-10-2873212Actual
2647295.442024-04-2773311Actual
1490085.002023-05-297346Actual
13892131.002023-04-287346Actual
6758300.002022-10-297313Budget
5227153.002022-08-297366Actual
1472362.002022-05-297315Actual
28601482.912024-06-287328Actual
5444496.542022-08-297318Actual
35968456.002025-01-277363Actual
17804302.002023-08-297365Actual
3901118.002022-07-297326Actual
26771329.332024-04-2773613Actual
28480751.002024-06-287317Actual
21656364.002023-12-277363Actual
9326300.002022-12-277315Budget
38175369.682025-02-2673613Actual
32298180.552024-09-2773112Actual
39091242.252025-03-2973611Actual
37117556.002025-02-267363Actual
31383794.002024-09-277313Actual
741381.002022-10-297356Actual
33458343.322024-10-2873612Actual
2171391.002023-12-277373Actual
22717395.002024-01-277314Actual
19417129.482023-09-2873611Actual
6570400.002022-09-287318Budget
12927300.002023-03-297336Budget
2192220.002022-05-297368Budget
14549471.002023-05-297363Actual
3716336.002022-07-297315Actual
6680220.002022-09-287368Budget
9710220.002022-12-277366Budget
2504374.002024-03-287356Actual
32240253.962024-09-2773611Actual
9246300.002022-12-277364Budget
22389102.892023-12-2773311Actual
35844366.172024-12-2773213Actual
27684181.612024-05-2873611Actual
7414120.002022-10-297356Budget
21925162.002023-12-277316Actual
10676304.002023-01-277336Actual
15109585.942023-05-297318Actual
38856355.632025-03-297328Actual
2050411.402023-10-2973112Actual
9325322.002022-12-277315Actual
2496330.002024-03-287326Actual
689670.002022-10-297373Budget
2144022.042023-11-2973511Actual
14133316.242023-04-287328Actual
1077088.002023-01-277356Actual
1025562.002023-01-277373Actual
1709300.002022-05-297336Budget
11800313.002023-02-267336Actual
35169135.002024-12-277346Actual
38678221.002025-03-297366Actual
35088162.002024-12-277316Actual
6759338.002022-10-297313Actual
9187500.002022-12-277314Budget
35553178.422024-12-2773311Actual
965463.002022-12-277356Actual
14105496.542023-04-287318Actual
352774.002022-07-297373Actual
37852219.912025-02-2673311Actual
16117395.032023-06-297328Actual
4897300.002022-08-297365Budget
23907234.002024-02-267316Actual
12173300.002023-02-267318Budget
38267482.002025-03-297363Actual
30021222.042024-07-2873112Actual
36908315.662025-01-2773612Actual
37739631.402025-02-267368Actual
11155205.632023-01-277368Actual
20212414.732023-10-297328Actual
2147494.382023-11-2973611Actual
5959353.002022-09-287315Actual
24751380.002024-03-287314Actual
24631702.002024-03-287313Actual
1643711.402023-06-2973212Actual
35498300.762024-12-2773111Actual

Generated 2025-05-28 04:34:18.843 UTC