[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7320211.002022-11-057336Actual
5167110.002022-09-057356Budget
28635523.822024-07-057368Actual
2336783.742024-02-0373311Actual
2827300.002022-07-067336Budget
2921120.002022-07-067356Budget
8266300.002022-12-067365Budget
1631827.362023-07-0673511Actual
9246300.002023-01-037364Budget
12752249.002023-04-057365Actual
17711281.002023-09-057364Actual
1850432.672023-09-0573612Actual
2715875.002024-06-047326Actual
16831216.002023-08-057316Actual
880300.002022-05-057367Budget
738201.002022-05-057366Actual
21005144.002023-12-067346Actual
78151.002022-05-057363Actual
18773290.002023-10-057315Actual
7879300.002022-12-067313Budget
11800313.002023-03-057336Actual
9977305.632023-01-037328Actual
10117236.002023-02-037313Actual
10177141.002023-02-037363Actual
19681208.002023-11-057373Actual
13892131.002023-05-057346Actual
12689400.002023-04-057315Budget
502576.002022-09-057326Actual
1534300.002022-06-057365Budget
27541350.772024-06-0473111Actual
240968.002022-07-067373Actual
15109585.942023-06-057318Actual
27921466.172024-06-0473613Actual
21239335.942023-12-067328Actual
10769110.002023-02-037356Budget
2035851.822023-11-0573311Actual
1137343.002023-03-057373Actual
16680213.002023-08-057364Actual
489169.002022-05-057316Actual
36648389.062025-02-0373111Actual
38593248.002025-04-057336Actual
2369396.002024-03-047373Actual
1832568.852023-09-0573311Actual
2987573.102024-08-0473211Actual
128480.002022-06-057373Budget
2339497.572024-02-0373411Actual
2334063.532024-02-0373211Actual
29041520.562024-07-0573213Actual
6351131.002022-10-057366Actual
29789496.542024-08-047368Actual
3060429.002022-07-067317Actual
22957256.002024-02-037336Actual
2496330.002024-04-047326Actual
5492220.002022-09-057328Budget
2004300.002022-06-057367Budget
25942400.002024-05-047365Actual
10037120.002023-01-037368Budget
16089655.642023-07-067318Actual
9247384.002023-01-037364Actual
12879120.002023-04-057326Budget
7691442.002022-11-057318Actual
11561400.002023-03-057315Budget
240880.002022-07-067373Budget
18921169.002023-10-057336Actual
38538266.002025-04-057316Actual
36908315.662025-02-0373612Actual
5305270.002022-09-057317Actual
9976220.002023-01-037328Budget
37237608.002025-03-057364Actual
15648304.002023-07-067364Actual
17028421.002023-08-057317Actual
23988109.002024-03-047346Actual
9326300.002023-01-037315Budget
15016592.002023-06-057317Actual
10626101.002023-02-037326Actual
11420400.002023-03-057314Budget
6198220.002022-10-057336Budget
7552494.002022-11-057317Actual
2515300.002022-07-067364Budget
1709300.002022-06-057336Budget
29286486.002024-08-047364Actual
13351245.032023-04-057328Actual
38565102.002025-04-057326Actual
35726102.892025-01-0373212Actual
2071196.002023-12-067373Actual
3996220.002022-08-057346Budget
2133197.572023-12-0673111Actual
25288296.542024-04-047368Actual
2593300.002022-07-067315Budget
6350220.002022-10-057366Budget
1525723.102023-06-0573211Actual
2560523.102024-04-0473612Actual
20739367.002023-12-067314Actual
1068220.002022-05-057368Budget
2038569.912023-11-0573411Actual
25254305.632024-04-047328Actual
21061127.002023-12-067366Actual
2203263.002024-01-037356Actual
39003160.342025-04-0573311Actual
8815300.002022-12-067318Budget
1528459.272023-06-0573311Actual
1025480.002023-02-037373Budget
34782665.002025-01-037313Actual
2594260.002022-07-067315Actual
879300.002022-05-057367Actual
26324399.572024-05-047328Actual
19801429.002023-11-057315Actual
24195655.642024-03-047318Actual
37705582.912025-03-057328Actual
34345410.342024-12-0573111Actual
3342439.062024-11-0473212Actual
25133499.002024-04-047317Actual
2056231.612023-11-0573612Actual
37082836.002025-03-057313Actual
15880.002022-05-057373Budget
31209409.282024-09-0473612Actual
38678221.002025-04-057366Actual
27212160.002024-06-047346Actual
1009198.052022-05-057328Actual
16738386.002023-08-057315Actual
689670.002022-11-057373Budget
38480395.002025-04-057365Actual
33164425.332024-11-047368Actual
32627741.002024-11-047314Actual

Generated 2025-06-04 11:37:43.374 UTC