[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 512  >   

122 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1660100.002022-06-037326Budget
632220.002022-05-037346Budget
28364195.002024-07-037346Actual
738201.002022-05-037366Actual
2192220.002022-06-037368Budget
6945500.002022-11-037314Budget
207486.002022-05-037314Actual
9383300.002023-01-017365Budget
577286.002022-10-037373Actual
225078.212024-01-0173112Actual
10363400.002023-02-017364Budget
689753.002022-11-037373Actual
28601482.912024-07-037328Actual
2514234.002022-07-047364Actual
14133316.242023-05-037328Actual
4694400.002022-09-037314Budget
33845426.002024-12-037315Actual
3900110.002022-08-037326Budget
21775257.002024-01-017364Actual
488220.002022-05-037316Budget
2436963.532024-03-0273311Actual
12610400.002023-04-037364Budget
13535443.002023-05-037363Actual
10117236.002023-02-017313Actual
25847307.002024-05-027364Actual
28190501.002024-07-037315Actual
10578223.002023-02-017316Actual
29251865.002024-08-027314Actual
18151443.512023-09-037318Actual
27186293.002024-06-027336Actual
2730220.002022-07-047316Budget
2133197.572023-12-0473111Actual
37528208.002025-03-037366Actual
27040556.002024-06-027315Actual
26948912.002024-06-027314Actual
33752655.002024-12-037314Actual
1726956.082023-08-0373211Actual
1943400.002022-06-037317Budget
2044694.382023-11-0373611Actual
5227153.002022-09-037366Actual
37082836.002025-03-037313Actual
266263.002022-05-037364Actual
18947118.002023-10-037346Actual
10116300.002023-02-017313Budget
34608310.342024-12-0373612Actual
36908315.662025-02-0173612Actual
13892131.002023-05-037346Actual
5554198.052022-09-037368Actual
30141183.712024-08-0273113Actual
38352617.002025-04-037314Actual
24314122.042024-03-0273111Actual
3519584.002025-01-017356Actual
21061127.002023-12-047366Actual
26863497.002024-06-027363Actual
960300.002022-05-037318Budget
28132452.002024-07-037364Actual
22717395.002024-02-017314Actual
2501782.002024-04-027346Actual
10579220.002023-02-017316Budget
2130220.002022-06-037328Budget
4569120.002022-09-037363Budget
6198220.002022-10-037336Budget
33724185.002024-12-037373Actual
9789400.002023-01-017317Budget
18058414.002023-09-037317Actual
32507819.002024-11-027313Actual
14227108.212023-05-0373111Actual
1930318.842023-10-0373211Actual
36293281.002025-02-017336Actual
8344213.002022-12-047316Actual
27212160.002024-06-027346Actual
11234304.002023-03-037313Actual
23962162.002024-03-027336Actual
30168310.032024-08-0273213Actual
2651291.002022-07-047365Actual
2439683.742024-03-0273411Actual
34400175.232024-12-0373311Actual
31770139.002024-10-027346Actual
20774245.002023-12-047364Actual
1484683.002023-06-037326Actual
36556449.572025-02-017328Actual
29577228.002024-08-027366Actual
3687549.702025-02-0173212Actual
2652615.652024-05-0273511Actual
29074238.102024-07-0373613Actual
28836245.442024-07-0373611Actual
404485.002022-08-037356Actual
30881355.632024-09-027328Actual
245426.082024-03-0273212Actual
1947511.402023-10-0373112Actual
27421937.462024-06-027318Actual
2828313.002022-07-047336Actual
23907234.002024-03-027316Actual
37852219.912025-03-0373311Actual
2921120.002022-07-047356Budget
7690300.002022-11-037318Budget
12548429.002023-04-037314Actual
4043110.002022-08-037356Budget
34488293.322024-12-0373611Actual
29902181.612024-08-0273311Actual
17063353.002023-08-037367Actual
689670.002022-11-037373Budget
9326300.002023-01-017315Budget
18715251.002023-10-037364Actual
34044132.002024-12-037356Actual
1250180.002023-04-037373Budget
37388203.002025-03-037316Actual
22389102.892024-01-0173311Actual
3901118.002022-08-037326Actual
33667437.002024-12-037363Actual
3917794.382025-04-0373212Actual
2545545.442024-04-0273511Actual
21622509.002024-01-017313Actual
32126116.722024-10-0273211Actual
12282220.782023-03-037368Actual
9060161.002023-01-017363Actual
2171391.002024-01-017373Actual
10829171.002023-02-017366Actual
15741219.002023-07-047365Actual
2071196.002023-12-047373Actual
9187500.002023-01-017314Budget
12830223.002023-04-037316Actual

Generated 2025-06-02 20:36:20.727 UTC