[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 15   SKIP 0  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4322400.002023-02-217318Budget
38267482.002025-10-227363Actual
11624280.002023-09-217365Actual
11847220.002023-09-217346Budget
18561644.002024-04-227313Actual
13083220.002023-10-227366Budget
8442220.002023-06-247336Budget
2004300.002022-12-227367Budget
4043110.002023-02-217356Budget
2922108.002023-01-227356Actual
17711281.002024-03-237364Actual
23454133.742024-08-2173611Actual
502576.002023-03-247326Actual
30349161.002025-03-237373Actual
39329320.562025-10-2273613Actual
9711148.002023-07-227366Actual
37705582.912025-09-217328Actual
32507819.002025-05-237313Actual
19743223.002024-05-237364Actual
34400175.232025-06-2373311Actual
27421937.462024-12-217318Actual
2434246.502024-09-2073211Actual
38565102.002025-10-227326Actual
206500.002022-11-217314Budget
10626101.002023-08-227326Actual
79220.002022-11-217363Budget
1685862.002024-02-217326Actual
17063353.002024-02-217367Actual
33992221.002025-06-237336Actual
37295702.002025-09-217315Actual
15229126.292023-12-2273111Actual
29492240.002025-02-207336Actual
33396149.702025-05-2373112Actual
34666274.942025-06-2373113Actual
16525585.002024-02-217313Actual
15706324.002024-01-227315Actual
6680220.002023-04-237368Budget
3059400.002023-01-227317Budget
166166.002022-12-227326Actual
6571655.642023-04-237318Actual
37237608.002025-09-217364Actual
488220.002022-11-217316Budget
15528416.002024-01-227363Actual
8536120.002023-06-247356Budget
14761226.002023-12-227365Actual
2715875.002024-12-217326Actual
38175369.682025-09-2173613Actual
8345300.002023-06-247316Budget
37443312.002025-09-217336Actual
7366237.002023-05-247346Actual
11952218.002023-09-217366Actual
37117556.002025-09-217363Actual
7005364.002023-05-247364Actual
32755593.002025-05-237365Actual
5632220.002023-04-237313Budget
738201.002022-11-217366Actual
2831066.002025-01-217326Actual
1471300.002022-12-227315Budget
1206203.002022-12-227363Actual
16560390.002024-02-217363Actual
35817146.872025-07-2273113Actual
240968.002023-01-227373Actual
19183390.482024-04-227328Actual
26083122.002024-11-207346Actual
19005142.002024-04-227366Actual
8594220.002023-06-247366Budget
11703270.002023-09-217316Actual
10676304.002023-08-227336Actual
12974220.002023-10-227346Budget
21775257.002024-07-217364Actual
13411276.842023-10-227368Actual
1631827.362024-01-2273511Actual
30505450.002025-03-237365Actual
13223236.002023-10-227367Actual
29544102.002025-02-207356Actual
7270120.002023-05-247326Budget
266263.002022-11-217364Actual
11421529.002023-09-217314Actual
1623724.162024-01-2273211Actual
11234304.002023-09-217313Actual
30915567.762025-03-237368Actual
32332274.172025-04-2273612Actual
6021300.002023-04-237365Budget
15171335.942023-12-227368Actual
5167110.002023-03-247356Budget
35320473.002025-07-227367Actual
28338321.002025-01-217336Actual
10500300.002023-08-227365Budget
689670.002023-05-247373Budget
4509229.002023-03-247313Actual
15613274.002024-01-227314Actual
5633272.002023-04-237313Actual
2082300.002022-12-227318Budget
2171391.002024-07-217373Actual
12220207.152023-09-217328Actual
36847177.362025-08-2273112Actual
19975103.002024-05-237346Actual
16645317.002024-02-217314Actual
37388203.002025-09-217316Actual
5773110.002023-04-237373Budget
26711132.832024-11-2073113Actual
1850432.672024-03-2373612Actual
11800313.002023-09-217336Actual
14668235.002023-12-227364Actual
14549471.002023-12-227363Actual
365281020.802025-08-227318Actual
17862210.002024-03-237316Actual
2292934.002024-08-217326Actual
2496330.002024-10-217326Actual
16680213.002024-02-217364Actual
30168310.032025-02-2073213Actual
18093301.002024-03-237367Actual
2442324.162024-09-2073511Actual
38678221.002025-10-227366Actual
36556449.572025-08-227328Actual
33752655.002025-06-237314Actual
3449120.002023-02-217363Budget
12752249.002023-10-227365Actual
801770.002023-06-247373Budget
32240253.962025-04-2273611Actual
35844366.172025-07-2273213Actual
1068220.002022-11-217368Budget
32040473.822025-04-227368Actual
9186357.002023-07-227314Actual

Generated 2025-12-21 20:47:17.946 UTC