[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12831220.002023-04-047316Budget
2537424.162024-04-0373211Actual
2147494.382023-12-0573611Actual
37939302.892025-03-0473611Actual
15706324.002023-07-057315Actual
8922120.002022-12-057368Budget
2651291.002022-07-057365Actual
2004300.002022-06-047367Budget
20924181.002023-12-057316Actual
2056231.612023-11-0473612Actual
7552494.002022-11-047317Actual
25812562.002024-05-037314Actual
24878272.002024-04-037365Actual
2922108.002022-07-057356Actual
9462274.002023-01-027316Actual
2203263.002024-01-027356Actual
27131182.002024-06-037316Actual
9384291.002023-01-027365Actual
24666377.002024-04-037363Actual
22389102.892024-01-0273311Actual
35726102.892025-01-0273212Actual
32098302.892024-10-0373111Actual
29963260.342024-08-0373611Actual
1525723.102023-06-0473211Actual
36470490.002025-02-027367Actual
4322400.002022-08-047318Budget
32180134.802024-10-0373411Actual
2342125.232024-02-0273511Actual
35378896.552025-01-027318Actual
11420400.002023-03-047314Budget
11095220.782023-02-027328Actual
2456500.002022-07-057314Budget
9061120.002023-01-027363Budget
36238263.002025-02-027316Actual
8345300.002022-12-057316Budget
3249207.152022-07-057328Actual
3449120.002022-08-047363Budget
21005144.002023-12-057346Actual
8266300.002022-12-057365Budget
3248220.002022-07-057328Budget
12281220.002023-03-047368Budget
2554616.722024-04-0373112Actual
38175369.682025-03-0473613Actual
2514234.002022-07-057364Actual
35968456.002025-02-027363Actual
20832351.002023-12-057315Actual
2892244.382024-07-0473212Actual
22957256.002024-02-027336Actual
6758300.002022-11-047313Budget
347300.002022-05-047315Budget
7143300.002022-11-047365Budget
12221120.002023-03-047328Budget
38856355.632025-04-047328Actual
11483374.002023-03-047364Actual
36087625.002025-02-027364Actual
32040473.822024-10-037368Actual
28283286.002024-07-047316Actual
1250180.002023-04-047373Budget
8815300.002022-12-057318Budget
22902152.002024-02-027316Actual
6100189.002022-10-047316Actual
36703210.342025-02-0273311Actual
19894137.002023-11-047316Actual
36993310.032025-02-0273213Actual
19183390.482023-10-047328Actual
14105496.542023-05-047318Actual
8065500.002022-12-057314Budget
16886262.002023-08-047336Actual
25907369.002024-05-037315Actual
12690339.002023-04-047315Actual
3637300.002022-08-047364Budget
78151.002022-05-047363Actual
2439683.742024-03-0373411Actual
16031429.002023-07-057367Actual
1746911.402023-08-0473212Actual
13083220.002023-04-047366Budget
2652300.002022-07-057365Budget
26560103.952024-05-0373611Actual
407336.002022-05-047365Actual
33787624.002024-12-047364Actual
1947511.402023-10-0473112Actual
1440016.722023-05-0473112Actual
10363400.002023-02-027364Budget
5493266.242022-09-047328Actual
1490085.002023-06-047346Actual
1944362.002022-06-047317Actual
34546277.362024-12-0473112Actual
20091457.002023-11-047317Actual
614894.002022-10-047326Actual
20654397.002023-12-057363Actual
4244300.002022-08-047367Budget
2241697.572024-01-0273411Actual
8442220.002022-12-057336Budget
3774300.002022-08-047365Budget
36053963.002025-02-027314Actual
22810290.002024-02-027315Actual
10176220.002023-02-027363Budget
31326366.172024-09-0373613Actual
15345108.212023-06-0473611Actual
7320211.002022-11-047336Actual
913870.002023-01-027373Budget
36730167.782025-02-0273411Actual
13500760.002023-05-047313Actual
19417129.482023-10-0473611Actual
2171391.002024-01-027373Actual
23636432.002024-03-037363Actual
17592414.002023-09-047363Actual
7691442.002022-11-047318Actual
2271272.002022-07-057313Actual
29544102.002024-08-037356Actual
32240253.962024-10-0373611Actual
11561400.002023-03-047315Budget
21656364.002024-01-027363Actual
27596213.532024-06-0373311Actual
4184364.002022-08-047317Actual
6430300.002022-10-047317Budget
32662483.002024-11-037364Actual
27861183.712024-06-0373113Actual
1803120.002022-06-047356Budget
408300.002022-05-047365Budget
34817546.002025-01-027363Actual
18921169.002023-10-047336Actual
35320473.002025-01-027367Actual
12975165.002023-04-047346Actual

Generated 2025-06-03 18:46:42.226 UTC