[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13224300.002023-03-307367Budget
10500300.002023-01-287365Budget
4371325.332022-07-307328Actual
27449457.152024-05-297328Actual
1393300.002022-05-307364Budget
19005142.002023-09-297366Actual
34782665.002024-12-287313Actual
13351245.032023-03-307328Actual
29518151.002024-07-297346Actual
37585582.002025-02-277317Actual
3675769.912025-01-2873511Actual
2436963.532024-02-2773311Actual
14819152.002023-05-307316Actual
16525585.002023-07-307313Actual
35320473.002024-12-287367Actual
5492220.002022-08-307328Budget
32953202.002024-10-297366Actual
2192220.002022-05-307368Budget
3122300.002022-06-307367Budget
4756270.002022-08-307364Actual
34666274.942024-11-2973113Actual
23042152.002024-01-287366Actual
6758300.002022-10-307313Budget
5959353.002022-09-297315Actual
32720556.002024-10-297315Actual
12974220.002023-03-307346Budget
8736300.002022-11-307367Actual
3396450.002024-11-297326Actual
25907369.002024-04-287315Actual
2270300.002022-06-307313Budget
13751288.002023-04-297365Actual
23192514.732024-01-287318Actual
6292110.002022-09-297356Budget
37174137.002025-02-277373Actual
12549400.002023-03-307314Budget
11420400.002023-02-277314Budget
4695483.002022-08-307314Actual
28423209.002024-06-297366Actual
2442324.162024-02-2773511Actual
5366218.002022-08-307367Actual
36319214.002025-01-287346Actual
27328640.002024-05-297317Actual
1947511.402023-09-2973112Actual
34488293.322024-11-2973611Actual
20774245.002023-11-307364Actual
16912126.002023-07-307346Actual
34400175.232024-11-2973311Actual
8392111.002022-11-307326Actual
15906127.002023-06-307356Actual
8204300.002022-11-307315Budget
14167355.632023-04-297368Actual
29755399.572024-07-297328Actual
10303386.002023-01-287314Actual
2331220.002022-06-307363Budget
10037120.002022-12-287368Budget
965463.002022-12-287356Actual
29847311.402024-07-2973111Actual
38059365.662025-02-2773612Actual
2147494.382023-11-3073611Actual
32390171.432024-09-2873113Actual
9186357.002022-12-287314Actual
3802553.952025-02-2773212Actual
6197254.002022-09-297336Actual
33010685.002024-10-297317Actual
489169.002022-04-297316Actual
2647295.442024-04-2873311Actual
6944514.002022-10-307314Actual
3626562.002025-01-287326Actual
4244300.002022-07-307367Budget
3716336.002022-07-307315Actual
35378896.552024-12-287318Actual
32298180.552024-09-2873112Actual
34168514.002024-11-297367Actual
7143300.002022-10-307365Budget
11295166.002023-02-277363Actual
1207220.002022-05-307363Budget
31796124.002024-09-287356Actual
1841386.932023-08-3073611Actual
22597643.002024-01-287313Actual
28894249.702024-06-2973112Actual
4568137.002022-08-307363Actual
27483296.542024-05-297368Actual
39003160.342025-03-3073311Actual
7004300.002022-10-307364Budget
26236577.002024-04-287367Actual
19417129.482023-09-2973611Actual
3853251.002022-07-307316Actual
30915567.762024-08-297368Actual
35169135.002024-12-287346Actual
13594166.002023-04-297373Actual
6244220.002022-09-297346Budget
5554198.052022-08-307368Actual
32894180.002024-10-297346Actual
2501782.002024-03-297346Actual
144278.212023-04-2973212Actual
1992166.002023-10-307326Actual
3575443.002022-07-307314Actual
10828220.002023-01-287366Budget
3220773.102024-09-2873511Actual
4243300.002022-07-307367Actual
10627120.002023-01-287326Budget
17384129.482023-07-3073611Actual
24195655.642024-02-277318Actual
12928237.002023-03-307336Actual
17557603.002023-08-307313Actual
32126116.722024-09-2873211Actual
15016592.002023-05-307317Actual
22276220.782023-12-287368Actual
10626101.002023-01-287326Actual
820432.002022-04-297317Actual
31294238.102024-08-2973213Actual
4897300.002022-08-307365Budget
14515546.002023-05-307313Actual
3249207.152022-06-307328Actual
2921120.002022-06-307356Budget
1938445.442023-09-2973511Actual
879300.002022-04-297367Actual
8064546.002022-11-307314Actual
10769110.002023-01-287356Budget
10723153.002023-01-287346Actual
23099468.002024-01-287317Actual
3121282.002022-06-307367Actual
2292934.002024-01-287326Actual
19949168.002023-10-307336Actual

Generated 2025-05-29 16:44:58.715 UTC