[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 788  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
407336.002022-04-307365Actual
15493790.002023-07-017313Actual
2981220.002022-07-017366Budget
1534300.002022-05-317365Budget
3067091.002024-08-307356Actual
27131182.002024-05-307316Actual
24936152.002024-03-307316Actual
16831216.002023-07-317316Actual
3741592.002025-02-287326Actual
9246300.002022-12-297364Budget
206500.002022-04-307314Budget
4977220.002022-08-317316Budget
8922120.002022-12-017368Budget
29669390.002024-07-307367Actual
2987573.102024-07-3073211Actual
20619721.002023-12-017313Actual
16089655.642023-07-017318Actual
7611364.002022-10-317367Actual
12094300.002023-02-287367Budget
35580178.422024-12-2973411Actual
19709431.002023-10-317314Actual
35934778.002025-01-297313Actual
2369396.002024-02-287373Actual
4508220.002022-08-317313Budget
17028421.002023-07-317317Actual
26201780.002024-04-297317Actual
27040556.002024-05-307315Actual
1950210.332023-09-3073212Actual
4043110.002022-07-317356Budget
8536120.002022-12-017356Budget
27623206.082024-05-3073411Actual
17183296.542023-07-317368Actual
32894180.002024-10-307346Actual
23849236.002024-02-287365Actual
6758300.002022-10-317313Budget
10676304.002023-01-297336Actual
30377642.002024-08-307314Actual
819400.002022-04-307317Budget
2472383.002024-03-307373Actual
5121161.002022-08-317346Actual
16773332.002023-07-317365Actual
16151366.242023-07-017368Actual
38175369.682025-02-2873613Actual
14010520.002023-04-307317Actual
10500300.002023-01-297365Budget
7612300.002022-10-317367Budget
13162405.002023-03-317317Actual
25907369.002024-04-297315Actual
6618252.602022-09-307328Actual
1250180.002023-03-317373Budget
13811191.002023-04-307316Actual
13350120.002023-03-317328Budget
2044694.382023-10-3173611Actual
30644144.002024-08-307346Actual
35228210.002024-12-297366Actual
14105496.542023-04-307318Actual
3905741.192025-03-3173511Actual
25226542.002024-03-307318Actual
9325322.002022-12-297315Actual
15051364.002023-05-317367Actual
28748216.722024-06-3073311Actual
11702220.002023-02-287316Budget
2038569.912023-10-3173411Actual
267300.002022-04-307364Budget
12751300.002023-03-317365Budget
34226692.002024-11-307318Actual
2171391.002023-12-297373Actual
36908315.662025-01-2973612Actual
1525723.102023-05-3173211Actual
5305270.002022-08-317317Actual
3853251.002022-07-317316Actual
4569120.002022-08-317363Budget
24223395.032024-02-287328Actual
180483.002022-05-317356Actual
27073334.002024-05-307365Actual
14668235.002023-05-317364Actual
29286486.002024-07-307364Actual
30257686.002024-08-307313Actual
37879167.782025-02-2873411Actual
1250065.002023-03-317373Actual
5073220.002022-08-317336Budget
1540314.592023-05-3173112Actual
2560523.102024-03-3073612Actual
79220.002022-04-307363Budget
502576.002022-08-317326Actual
17063353.002023-07-317367Actual
4371325.332022-07-317328Actual
31028200.762024-08-3073311Actual
7939120.002022-12-017363Budget
6149110.002022-09-307326Budget
32240253.962024-09-2973611Actual
8124300.002022-12-017364Budget
2271272.002022-07-017313Actual
29789496.542024-07-307368Actual
11623300.002023-02-287365Budget
32662483.002024-10-307364Actual
2041250.762023-10-3173511Actual
30881355.632024-08-307328Actual
30795421.002024-08-307367Actual
11095220.782023-01-297328Actual
23009108.002024-01-297356Actual
19681208.002023-10-317373Actual
37797260.342025-02-2873111Actual
10362234.002023-01-297364Actual
29379380.002024-07-307365Actual
6100189.002022-09-307316Actual
20184690.492023-10-317318Actual
39030260.342025-03-3173411Actual
5554198.052022-08-317368Actual
16209156.082023-07-0173111Actual
11047585.942023-01-297318Actual
10627120.002023-01-297326Budget
26083122.002024-04-297346Actual
2292934.002024-01-297326Actual
10302400.002023-01-297314Budget
3445469.912024-11-3073511Actual
32040473.822024-09-297368Actual
3059400.002022-07-017317Budget
29634861.002024-07-307317Actual
2203263.002023-12-297356Actual
10579220.002023-01-297316Budget
10442400.002023-01-297315Budget
13918102.002023-04-307356Actual
13412220.002023-03-317368Budget

Generated 2025-05-30 08:14:08.030 UTC