[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 802  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
739220.002022-05-017366Budget
28836245.442024-07-0173611Actual
38144346.872025-03-0173213Actual
6429325.002022-10-017317Actual
6198220.002022-10-017336Budget
25942400.002024-04-307365Actual
6292110.002022-10-017356Budget
1693893.002023-08-017356Actual
15613274.002023-07-027314Actual
38890442.002025-04-017368Actual
35498300.762024-12-3073111Actual
1865220.002022-06-017366Budget
9559237.002022-12-307336Actual
577286.002022-10-017373Actual
11953220.002023-03-017366Budget
5553220.002022-09-017368Budget
2514234.002022-07-027364Actual
7143300.002022-11-017365Budget
21061127.002023-12-027366Actual
21833365.002023-12-307315Actual
2056231.612023-11-0173612Actual
16680213.002023-08-017364Actual
13951142.002023-05-017366Actual
27861183.712024-05-3173113Actual
29379380.002024-07-317365Actual
2038569.912023-11-0173411Actual
33575397.752024-10-3173613Actual
7878257.002022-12-027313Actual
7879300.002022-12-027313Budget
38538266.002025-04-017316Actual
3675769.912025-01-3073511Actual
10303386.002023-01-307314Actual
29223158.002024-07-317373Actual
25168386.002024-03-317367Actual
9711148.002022-12-307366Actual
9061120.002022-12-307363Budget
2041250.762023-11-0173511Actual
25907369.002024-04-307315Actual
6491300.002022-10-017367Budget
819400.002022-05-017317Budget
2130220.002022-06-017328Budget
6350220.002022-10-017366Budget
21153416.002023-12-027367Actual
1641017.782023-07-0273112Actual
36908315.662025-01-3073612Actual
4323442.002022-08-017318Actual
36238263.002025-01-307316Actual
31744208.002024-09-307336Actual
1764996.002023-09-017373Actual
34226692.002024-12-017318Actual
9187500.002022-12-307314Budget
15648304.002023-07-027364Actual
31294238.102024-08-3173213Actual
3342439.062024-10-3173212Actual
18773290.002023-10-017315Actual
32813225.002024-10-317316Actual
14010520.002023-05-017317Actual
29544102.002024-07-317356Actual
35228210.002024-12-307366Actual
1933056.082023-10-0173311Actual
4183300.002022-08-017317Budget
7144354.002022-11-017365Actual
13350120.002023-04-017328Budget
3122300.002022-07-027367Budget
13223236.002023-04-017367Actual
12689400.002023-04-017315Budget
8674332.002022-12-027317Actual
28956300.762024-07-0173612Actual
7414120.002022-11-017356Budget
7320211.002022-11-017336Actual
12830223.002023-04-017316Actual
38828793.522025-04-017318Actual
20866361.002023-12-027365Actual
19801429.002023-11-017315Actual
5366218.002022-09-017367Actual
33222422.042024-10-3173111Actual
19417129.482023-10-0173611Actual
33102910.192024-10-317318Actual
33543338.102024-10-3173213Actual
7319220.002022-11-017336Budget
38387486.002025-04-017364Actual
3059400.002022-07-027317Budget
38232579.002025-04-017313Actual
27328640.002024-05-317317Actual
35553178.422024-12-3073311Actual
2292934.002024-01-307326Actual
25847307.002024-04-307364Actual
33845426.002024-12-017315Actual
35143293.002024-12-307336Actual
13535443.002023-05-017363Actual
27742282.682024-05-3173112Actual
4756270.002022-09-017364Actual
7366237.002022-11-017346Actual
23312139.062024-01-3073111Actual
9463300.002022-12-307316Budget
32126116.722024-09-3073211Actual
11483374.002023-03-017364Actual
464788.002022-09-017373Actual
5881300.002022-10-017364Budget
31689266.002024-09-307316Actual
17943102.002023-09-017346Actual
8393120.002022-12-027326Budget
35320473.002024-12-307367Actual
27623206.082024-05-3173411Actual
26296828.372024-04-307318Actual
30915567.762024-08-317368Actual
31383794.002024-09-307313Actual
30795421.002024-08-317367Actual
7084300.002022-11-017315Budget
348301.002022-05-017315Actual
30563208.002024-08-317316Actual
1613196.002022-06-017316Actual
25226542.002024-03-317318Actual
33396149.702024-10-3173112Actual
1732378.422023-08-0173411Actual
28775151.832024-07-0173411Actual
9606139.002022-12-307346Actual
14133316.242023-05-017328Actual
29847311.402024-07-3173111Actual
36053963.002025-01-307314Actual
39149214.592025-04-0173112Actual
3387203.002022-08-017313Actual
24103436.002024-02-297317Actual
12831220.002023-04-017316Budget

Generated 2025-06-01 00:34:12.269 UTC