[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 46   SKIP 0  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8862220.002023-07-087328Budget
16151366.242024-02-057368Actual
30505450.002025-04-067365Actual
13350120.002023-11-057328Budget
9061120.002023-08-057363Budget
34044132.002025-07-077356Actual
3308220.002023-02-057368Budget
951194.002023-08-057326Actual
1709300.002023-01-057336Budget
38144346.872025-10-0573213Actual
14167355.632023-12-057368Actual
3526110.002023-03-077373Budget
7800120.002023-06-077368Budget
28390112.002025-02-047356Actual
2610972.002024-12-047356Actual
27742282.682025-01-0473112Actual
1460672.002024-01-057373Actual
2203263.002024-08-047356Actual
12975165.002023-11-057346Actual
78151.002022-12-057363Actual
28480751.002025-02-047317Actual
6570400.002023-05-077318Budget
12093236.002023-10-057367Actual
1726956.082024-03-0673211Actual
961535.942022-12-057318Actual
1333572.002023-01-057314Actual
10626101.002023-09-057326Actual
1950210.332024-05-0673212Actual
36180373.002025-09-057365Actual
36703210.342025-09-0573311Actual
23134455.002024-09-047367Actual
34937591.002025-08-057364Actual
6292110.002023-05-077356Budget
33250173.102025-06-0673211Actual
27212160.002025-01-047346Actual
3905741.192025-11-0573511Actual
11894110.002023-10-057356Budget
14282102.892023-12-0573311Actual
8815300.002023-07-087318Budget
4569120.002023-04-077363Budget
21656364.002024-08-047363Actual
19217257.152024-05-067368Actual
3950182.002023-03-077336Actual
20654397.002024-07-077363Actual
18179284.422024-04-067328Actual
7473220.002023-06-077366Budget
5633272.002023-05-077313Actual
1008220.002022-12-057328Budget
23192514.732024-09-047318Actual
23009108.002024-09-047356Actual
7551400.002023-06-077317Budget
10828220.002023-09-057366Budget
2156517.782024-07-0773612Actual
9710220.002023-08-057366Budget
1445827.362023-12-0573612Actual
9186357.002023-08-057314Actual
28515443.002025-02-047367Actual
36025132.002025-09-057373Actual
21273246.542024-07-077368Actual
2041250.762024-06-0673511Actual
16525585.002024-03-067313Actual
10176220.002023-09-057363Budget
267300.002022-12-057364Budget
34427199.702025-07-0773411Actual
1803120.002023-01-057356Budget
2434246.502024-10-0473211Actual
24137339.002024-10-047367Actual
32507819.002025-06-067313Actual
9976220.002023-08-057328Budget
38645116.002025-11-057356Actual
35817146.872025-08-0573113Actual
29577228.002025-03-067366Actual
31978910.192025-05-067318Actual
2331220.002023-02-057363Budget
2496330.002024-11-047326Actual
32417308.282025-05-0673213Actual
13535443.002023-12-057363Actual
11047585.942023-09-057318Actual
7083273.002023-06-077315Actual
2133197.572024-07-0773111Actual
1685862.002024-03-067326Actual
6758300.002023-06-077313Budget
37852219.912025-10-0573311Actual
536100.002022-12-057326Budget
36847177.362025-09-0573112Actual
32868240.002025-06-067336Actual
18808371.002024-05-067365Actual
26738297.752024-12-0473213Actual
20979209.002024-07-077336Actual
10302400.002023-09-057314Budget
5120220.002023-04-077346Budget
2130220.002023-01-057328Budget
1149286.002023-01-057313Actual
37939302.892025-10-0573611Actual
144278.212023-12-0573212Actual
11095220.782023-09-057328Actual
32240253.962025-05-0673611Actual
53796.002022-12-057326Actual
26201780.002024-12-047317Actual
4322400.002023-03-077318Budget
12831220.002023-11-057316Budget
12974220.002023-11-057346Budget
20774245.002024-07-077364Actual
35228210.002025-08-057366Actual
37677799.582025-10-057318Actual
39211388.002025-11-0573612Actual
26324399.572024-12-047328Actual
22810290.002024-09-047315Actual
166166.002023-01-057326Actual
913870.002023-08-057373Budget
2828313.002023-02-057336Actual
27541350.772025-01-0473111Actual
35698186.932025-08-0573112Actual
6680220.002023-05-077368Budget
23756254.002024-10-047364Actual
17183296.542024-03-067368Actual
10907377.002023-09-057317Actual
39329320.562025-11-0573613Actual
404485.002023-03-077356Actual
36378137.002025-09-057366Actual
1137280.002023-10-057373Budget
4323442.002023-03-077318Actual
13500760.002023-12-057313Actual
7004300.002023-06-077364Budget

Generated 2026-01-04 05:15:45.087 UTC