[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3449120.002022-07-317363Budget
1897357.002023-09-307356Actual
22006157.002023-12-297346Actual
1709300.002022-05-317336Budget
35285520.002024-12-297317Actual
28423209.002024-06-307366Actual
2442324.162024-02-2873511Actual
12752249.002023-03-317365Actual
5445400.002022-08-317318Budget
5821400.002022-09-307314Budget
6149110.002022-09-307326Budget
35088162.002024-12-297316Actual
738201.002022-04-307366Actual
7800120.002022-10-317368Budget
739220.002022-04-307366Budget
17241100.762023-07-3173111Actual
689753.002022-10-317373Actual
27131182.002024-05-307316Actual
586281.002022-04-307336Actual
26201780.002024-04-297317Actual
1393300.002022-05-317364Budget
21211779.882023-12-017318Actual
6758300.002022-10-317313Budget
23814298.002024-02-287315Actual
34546277.362024-11-3073112Actual
33164425.332024-10-307368Actual
9560220.002022-12-297336Budget
8393120.002022-12-017326Budget
13918102.002023-04-307356Actual
12611364.002023-03-317364Actual
10302400.002023-01-297314Budget
1944362.002022-05-317317Actual
39211388.002025-03-3173612Actual
9850202.002022-12-297367Actual
27978536.002024-06-307313Actual
29847311.402024-07-3073111Actual
4756270.002022-08-317364Actual
36789260.342025-01-2973611Actual
33937240.002024-11-307316Actual
3675769.912025-01-2973511Actual
28775151.832024-06-3073411Actual
22810290.002024-01-297315Actual
79220.002022-04-307363Budget
2035851.822023-10-3173311Actual
31796124.002024-09-297356Actual
28190501.002024-06-307315Actual
30973262.472024-08-3073111Actual
1788955.002023-08-317326Actual
27040556.002024-05-307315Actual
26738297.752024-04-2973213Actual
21775257.002023-12-297364Actual
4568137.002022-08-317363Actual
27186293.002024-05-307336Actual
32542355.002024-10-307363Actual
2515300.002022-07-017364Budget
128480.002022-05-317373Budget
6100189.002022-09-307316Actual
5553220.002022-08-317368Budget
489169.002022-04-307316Actual
28390112.002024-06-307356Actual
2342125.232024-01-2973511Actual
18715251.002023-09-307364Actual
14874234.002023-05-317336Actual
9001300.002022-12-297313Budget
19183390.482023-09-307328Actual
30412591.002024-08-307364Actual
15880103.002023-07-017346Actual
25942400.002024-04-297365Actual
2203263.002023-12-297356Actual
2147494.382023-12-0173611Actual
26920185.002024-05-307373Actual
1847116.722023-08-3173112Actual
7612300.002022-10-317367Budget
28225471.002024-06-307365Actual
5074213.002022-08-317336Actual
5880249.002022-09-307364Actual
30257686.002024-08-307313Actual
10723153.002023-01-297346Actual
13351245.032023-03-317328Actual
2336783.742024-01-2973311Actual
1641017.782023-07-0173112Actual
2082300.002022-05-317318Budget
13083220.002023-03-317366Budget
26417151.832024-04-2973111Actual
34287366.242024-11-307368Actual
36703210.342025-01-2973311Actual
7223300.002022-10-317316Budget
1835283.742023-08-3173411Actual
34874158.002024-12-297373Actual
585300.002022-04-307336Budget
28836245.442024-06-3073611Actual
2649990.122024-04-2973411Actual
15741219.002023-07-017365Actual
880300.002022-04-307367Budget
24256343.512024-02-287368Actual
29041520.562024-06-3073213Actual
12220207.152023-02-287328Actual
19590760.002023-10-317313Actual
30349161.002024-08-307373Actual
32720556.002024-10-307315Actual
33044591.002024-10-307367Actual
1472362.002022-05-317315Actual
2892244.382024-06-3073212Actual
28515443.002024-06-307367Actual
536100.002022-04-307326Budget
36238263.002025-01-297316Actual
19709431.002023-10-317314Actual
9060161.002022-12-297363Actual
13656304.002023-04-307364Actual
3396450.002024-11-307326Actual
11800313.002023-02-287336Actual
8489220.002022-12-017346Budget
2661924.162024-04-2973112Actual
2504374.002024-03-307356Actual
15137252.602023-05-317328Actual
21622509.002023-12-297313Actual
14819152.002023-05-317316Actual
7878257.002022-12-017313Actual
25076180.002024-03-307366Actual
347300.002022-04-307315Budget
16738386.002023-07-317315Actual
2153220.972023-12-0173112Actual
17711281.002023-08-317364Actual
4898245.002022-08-317365Actual

Generated 2025-05-30 06:17:47.061 UTC