[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10302400.002023-01-317314Budget
9789400.002022-12-317317Budget
5493266.242022-09-027328Actual
22157364.002023-12-317367Actual
33632778.002024-12-027313Actual
31418355.002024-10-017363Actual
17917230.002023-09-027336Actual
28013478.002024-07-027363Actual
1832568.852023-09-0273311Actual
26948912.002024-06-017314Actual
1332500.002022-06-027314Budget
3741592.002025-03-027326Actual
3284078.002024-11-017326Actual
225078.212023-12-3173112Actual
34345410.342024-12-0273111Actual
7691442.002022-11-027318Actual
2921120.002022-07-037356Budget
8345300.002022-12-037316Budget
4104216.002022-08-027366Actual
20303169.912023-11-0273111Actual
9463300.002022-12-317316Budget
34400175.232024-12-0273311Actual
9462274.002022-12-317316Actual
3059081.002024-09-017326Actual
13535443.002023-05-027363Actual
3852220.002022-08-027316Budget
1864172.002022-06-027366Actual
30200366.172024-08-0173613Actual
18773290.002023-10-027315Actual
13866158.002023-05-027336Actual
7367220.002022-11-027346Budget
26083122.002024-05-017346Actual
25076180.002024-04-017366Actual
9607220.002022-12-317346Budget
2191284.422022-06-027368Actual
4757300.002022-09-027364Budget
2339497.572024-01-3173411Actual
2298382.002024-01-317346Actual
12751300.002023-04-027365Budget
614894.002022-10-027326Actual
1757237.002022-06-027346Actual
4695483.002022-09-027314Actual
37619452.002025-03-027367Actual
22243355.632023-12-317328Actual
12831220.002023-04-027316Budget
16645317.002023-08-027314Actual
38645116.002025-04-027356Actual
30563208.002024-09-017316Actual
1025480.002023-01-317373Budget
26711132.832024-05-0173113Actual
739220.002022-05-027366Budget
3575443.002022-08-027314Actual
29755399.572024-08-017328Actual
31475146.002024-10-017373Actual
1533218.002022-06-027365Actual
4898245.002022-09-027365Actual
5366218.002022-09-027367Actual
25725405.002024-05-017363Actual
10769110.002023-01-317356Budget
1068220.002022-05-027368Budget
9061120.002022-12-317363Budget
25168386.002024-04-017367Actual
3716336.002022-08-027315Actual
7552494.002022-11-027317Actual
23756254.002024-03-017364Actual
36053963.002025-01-317314Actual
1137280.002023-03-027373Budget
35169135.002024-12-317346Actual
35228210.002024-12-317366Actual
3248220.002022-07-037328Budget
29131722.002024-08-017313Actual
32450274.942024-10-0173613Actual
10578223.002023-01-317316Actual
2892244.382024-07-0273212Actual
11800313.002023-03-027336Actual
3387203.002022-08-027313Actual
33277109.272024-11-0173311Actual
2457418.842024-03-0173612Actual
11624280.002023-03-027365Actual
26002117.002024-05-017316Actual
1935766.722023-10-0273411Actual
5306300.002022-09-027317Budget
2038569.912023-11-0273411Actual
1206203.002022-06-027363Actual
15345108.212023-06-0273611Actual
2056231.612023-11-0273612Actual
2980243.002022-07-037366Actual
12879120.002023-04-027326Budget
1540314.592023-06-0273112Actual
28390112.002024-07-027356Actual
22449120.972023-12-3173611Actual
8442220.002022-12-037336Budget
37705582.912025-03-027328Actual
2765073.102024-06-0173511Actual
1077088.002023-01-317356Actual
34254520.792024-12-027328Actual
24631702.002024-04-017313Actual
35406428.362024-12-317328Actual
2715875.002024-06-017326Actual
13716365.002023-05-027315Actual
8595224.002022-12-037366Actual
2922108.002022-07-037356Actual
2594260.002022-07-037315Actual
38480395.002025-04-027365Actual
6819135.002022-11-027363Actual
23254364.722024-01-317368Actual
32868240.002024-11-017336Actual
180483.002022-06-027356Actual
1333572.002022-06-027314Actual
33250173.102024-11-0173211Actual
27271210.002024-06-017366Actual
3342439.062024-11-0173212Actual
1710190.002022-06-027336Actual
11155205.632023-01-317368Actual
27328640.002024-06-017317Actual
28956300.762024-07-0273612Actual
19250.002022-05-027313Actual
21413100.762023-12-0373411Actual
21622509.002023-12-317313Actual
30644144.002024-09-017346Actual
11421529.002023-03-027314Actual
29963260.342024-08-0173611Actual
33102910.192024-11-017318Actual
19062414.002023-10-027317Actual

Generated 2025-06-01 14:58:46.859 UTC