[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 898  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5074213.002022-09-067336Actual
12031400.002023-03-067317Budget
9325322.002023-01-047315Actual
7799201.082022-11-067368Actual
225078.212024-01-0473112Actual
21775257.002024-01-047364Actual
13224300.002023-04-067367Budget
4977220.002022-09-067316Budget
11155205.632023-02-047368Actual
16831216.002023-08-067316Actual
488220.002022-05-067316Budget
2652300.002022-07-077365Budget
2035851.822023-11-0673311Actual
38117260.912025-03-0673113Actual
1735017.782023-08-0673511Actual
8393120.002022-12-077326Budget
2515300.002022-07-077364Budget
10828220.002023-02-047366Budget
1829823.102023-09-0673211Actual
1943400.002022-06-067317Budget
12751300.002023-04-067365Budget
26771329.332024-05-0573613Actual
2439683.742024-03-0573411Actual
26324399.572024-05-057328Actual
27131182.002024-06-057316Actual
2610972.002024-05-057356Actual
1332500.002022-06-067314Budget
5881300.002022-10-067364Budget
2153220.972023-12-0773112Actual
741381.002022-11-067356Actual
29041520.562024-07-0673213Actual
27483296.542024-06-057368Actual
35759431.622025-01-0473612Actual
39030260.342025-04-0673411Actual
407336.002022-05-067365Actual
15799158.002023-07-077316Actual
13021110.002023-04-067356Budget
1068220.002022-05-067368Budget
35088162.002025-01-047316Actual
17183296.542023-08-067368Actual
26142125.002024-05-057366Actual
5821400.002022-10-067314Budget
16773332.002023-08-067365Actual
20034148.002023-11-067366Actual
2647295.442024-05-0573311Actual
17149245.032023-08-067328Actual
22810290.002024-02-047315Actual
33752655.002024-12-067314Actual
14959135.002023-06-067366Actual
3687549.702025-02-0473212Actual
1953323.102023-10-0673612Actual
23962162.002024-03-057336Actual
18773290.002023-10-067315Actual
6245153.002022-10-067346Actual
39296422.312025-04-0673213Actual
9246300.002023-01-047364Budget
30760604.002024-09-057317Actual
2765073.102024-06-0573511Actual
536100.002022-05-067326Budget
3852220.002022-08-067316Budget
12752249.002023-04-067365Actual
8535148.002022-12-077356Actual
36730167.782025-02-0473411Actual
3100173.102024-09-0573211Actual
8536120.002022-12-077356Budget
14549471.002023-06-067363Actual
36145649.002025-02-047315Actual
28480751.002024-07-067317Actual
3004947.572024-08-0573212Actual
277966.002022-07-077326Actual
13622373.002023-05-067314Actual
12879120.002023-04-067326Budget
5695132.002022-10-067363Actual
9060161.002023-01-047363Actual
8489220.002022-12-077346Budget
10723153.002023-02-047346Actual
12830223.002023-04-067316Actual
21925162.002024-01-047316Actual
7320211.002022-11-067336Actual
37025366.172025-02-0473613Actual
10176220.002023-02-047363Budget
35169135.002025-01-047346Actual
34488293.322024-12-0673611Actual
7473220.002022-11-067366Budget
19250.002022-05-067313Actual
31147241.192024-09-0573112Actual
37619452.002025-03-067367Actual
1207220.002022-06-067363Budget
28601482.912024-07-067328Actual
23134455.002024-02-047367Actual
1393300.002022-06-067364Budget
32542355.002024-11-057363Actual
7551400.002022-11-067317Budget
13350120.002023-04-067328Budget
174428.212023-08-0673112Actual
6244220.002022-10-067346Budget
25942400.002024-05-057365Actual
19275122.042023-10-0673111Actual
13751288.002023-05-067365Actual
819400.002022-05-067317Budget
27541350.772024-06-0573111Actual
8125300.002022-12-077364Actual
6351131.002022-10-067366Actual
37469145.002025-03-067346Actual
26057168.002024-05-057336Actual
37585582.002025-03-067317Actual
5633272.002022-10-067313Actual
3715300.002022-08-067315Budget
7005364.002022-11-067364Actual
11623300.002023-03-067365Budget
31294238.102024-09-0573213Actual
17711281.002023-09-067364Actual
16352102.892023-07-0773611Actual
11846167.002023-03-067346Actual
5024110.002022-09-067326Budget
37797260.342025-03-0673111Actual
14167355.632023-05-067368Actual
5306300.002022-09-067317Budget
1025562.002023-02-047373Actual
15854150.002023-07-077336Actual
11421529.002023-03-067314Actual
9850202.002023-01-047367Actual
34937591.002025-01-047364Actual
12548429.002023-04-067314Actual

Generated 2025-06-05 08:44:59.803 UTC