[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12751300.002023-04-067365Budget
2778100.002022-07-077326Budget
2033135.872023-11-0673211Actual
8735300.002022-12-077367Budget
21925162.002024-01-047316Actual
33845426.002024-12-067315Actual
2715875.002024-06-057326Actual
23042152.002024-02-047366Actual
9061120.002023-01-047363Budget
28480751.002024-07-067317Actual
12282220.782023-03-067368Actual
2138683.742023-12-0773311Actual
37797260.342025-03-0673111Actual
16525585.002023-08-067313Actual
9790455.002023-01-047317Actual
2880239.062024-07-0673511Actual
3574400.002022-08-067314Budget
1953323.102023-10-0673612Actual
7739195.022022-11-067328Actual
38117260.912025-03-0673113Actual
5960300.002022-10-067315Budget
11234304.002023-03-067313Actual
18212366.242023-09-067368Actual
19949168.002023-11-067336Actual
4569120.002022-09-067363Budget
21741355.002024-01-047314Actual
1250180.002023-04-067373Budget
14761226.002023-06-067365Actual
11095220.782023-02-047328Actual
27186293.002024-06-057336Actual
36378137.002025-02-047366Actual
4695483.002022-09-067314Actual
30795421.002024-09-057367Actual
35378896.552025-01-047318Actual
3675769.912025-02-0473511Actual
3387203.002022-08-067313Actual
1943400.002022-06-067317Budget
24457133.742024-03-0573611Actual
19624486.002023-11-067363Actual
35440395.032025-01-047368Actual
9326300.002023-01-047315Budget
3626562.002025-02-047326Actual
34168514.002024-12-067367Actual
819400.002022-05-067317Budget
29166450.002024-08-057363Actual
17063353.002023-08-067367Actual
17917230.002023-09-067336Actual
174428.212023-08-0673112Actual
2103198.002023-12-077356Actual
22006157.002024-01-047346Actual
33516192.482024-11-0573113Actual
29577228.002024-08-057366Actual
739220.002022-05-067366Budget
2071196.002023-12-077373Actual
8064546.002022-12-077314Actual
21061127.002023-12-077366Actual
34287366.242024-12-067368Actual
35844366.172025-01-0473213Actual
7878257.002022-12-077313Actual
4646110.002022-09-067373Budget
4694400.002022-09-067314Budget
32720556.002024-11-057315Actual
25907369.002024-05-057315Actual
15880.002022-05-067373Budget
2292934.002024-02-047326Actual
12830223.002023-04-067316Actual
7879300.002022-12-077313Budget
5121161.002022-09-067346Actual
38267482.002025-04-067363Actual
8392111.002022-12-077326Actual
15880103.002023-07-077346Actual
32507819.002024-11-057313Actual
13302514.732023-04-067318Actual
801770.002022-12-077373Budget
38948369.912025-04-0673111Actual
79220.002022-05-067363Budget
1764996.002023-09-067373Actual
7938161.002022-12-077363Actual
31418355.002024-10-057363Actual
16089655.642023-07-077318Actual
14926106.002023-06-067356Actual
24666377.002024-04-057363Actual
38735520.002025-04-067317Actual
6100189.002022-10-067316Actual
1756220.002022-06-067346Budget
11094120.002023-02-047328Budget
128546.002022-06-067373Actual
25288296.542024-04-057368Actual
20126301.002023-11-067367Actual
6570400.002022-10-067318Budget
1525723.102023-06-0673211Actual
2457557.002022-07-077314Actual
3292099.002024-11-057356Actual
8674332.002022-12-077317Actual
12360300.002023-04-067313Budget
38645116.002025-04-067356Actual
7738220.002022-11-067328Budget
7004300.002022-11-067364Budget
1626457.142023-07-0773311Actual
1646816.722023-07-0773612Actual
30021222.042024-08-0573112Actual
21118455.002023-12-077317Actual
39030260.342025-04-0673411Actual
22689150.002024-02-047373Actual
33667437.002024-12-067363Actual
17804302.002023-09-067365Actual
12031400.002023-03-067317Budget
347300.002022-05-067315Budget
25488114.592024-04-0573611Actual
4323442.002022-08-067318Actual
9001300.002023-01-047313Budget
1137280.002023-03-067373Budget
10769110.002023-02-047356Budget
28635523.822024-07-067368Actual
22122429.002024-01-047317Actual
11420400.002023-03-067314Budget
7414120.002022-11-067356Budget
2651291.002022-07-077365Actual
502576.002022-09-067326Actual
13021110.002023-04-067356Budget
951194.002023-01-047326Actual
407336.002022-05-067365Actual
6679292.002022-10-067368Actual
39296422.312025-04-0673213Actual

Generated 2025-06-05 14:32:51.815 UTC