[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10722220.002023-07-067346Budget
1930318.842024-03-0673211Actual
2103198.002024-05-077356Actual
240968.002022-12-067373Actual
24137339.002024-08-047367Actual
23042152.002024-07-057366Actual
2434246.502024-08-0473211Actual
586281.002022-10-057336Actual
27803298.642024-11-0473612Actual
2504374.002024-09-047356Actual
14819152.002023-11-057316Actual
1383855.002023-10-057326Actual
13350120.002023-09-057328Budget
30618188.002025-02-047336Actual
35726102.892025-06-0573212Actual
10116300.002023-07-067313Budget
36470490.002025-07-067367Actual
38645116.002025-09-057356Actual
407336.002022-10-057365Actual
34018175.002025-05-077346Actual
32868240.002025-04-067336Actual
12830223.002023-09-057316Actual
11094120.002023-07-067328Budget
22844351.002024-07-057365Actual
7270120.002023-04-077326Budget
34044132.002025-05-077356Actual
17063353.002024-01-057367Actual
25907369.002024-10-047315Actual
8489220.002023-05-087346Budget
37939302.892025-08-0573611Actual
14045444.002023-10-057367Actual
4569120.002023-02-057363Budget
24314122.042024-08-0473111Actual
38619130.002025-09-057346Actual
2056231.612024-04-0673612Actual
3171674.002025-03-067326Actual
2082300.002022-11-057318Budget
2369396.002024-08-047373Actual
4977220.002023-02-057316Budget
3949220.002023-01-057336Budget
6491300.002023-03-077367Budget
9976220.002023-06-057328Budget
5074213.002023-02-057336Actual
10302400.002023-07-067314Budget
32599146.002025-04-067373Actual
27186293.002024-11-047336Actual
820432.002022-10-057317Actual
1206203.002022-11-057363Actual
36703210.342025-07-0673311Actual
13021110.002023-09-057356Budget
7367220.002023-04-077346Budget
10907377.002023-07-067317Actual
3853251.002023-01-057316Actual
2537424.162024-09-0473211Actual
2946472.002025-01-047326Actual
33543338.102025-04-0673213Actual
3950182.002023-01-057336Actual
34133861.002025-05-077317Actual
1392312.002022-11-057364Actual
7879300.002023-05-087313Budget
1189363.002023-08-057356Actual
1803120.002022-11-057356Budget
19836234.002024-04-067365Actual
20866361.002024-05-077365Actual
2554616.722024-09-0473112Actual
29929162.462025-01-0473411Actual
7223300.002023-04-077316Budget
13811191.002023-10-057316Actual
23721380.002024-08-047314Actual
10968300.002023-07-067367Budget
2665326.292024-10-0473612Actual
2828313.002022-12-067336Actual
22276220.782024-06-047368Actual
22717395.002024-07-057314Actual
33724185.002025-05-077373Actual
1865380.002024-03-067373Actual
11847220.002023-08-057346Budget
10627120.002023-07-067326Budget
5120220.002023-02-057346Budget
5305270.002023-02-057317Actual
35553178.422025-06-0573311Actual
1660100.002022-11-057326Budget
29634861.002025-01-047317Actual
3448161.002023-01-057363Actual
2875198.002022-12-067346Actual
29251865.002025-01-047314Actual
11421529.002023-08-057314Actual
1333572.002022-11-057314Actual
4568137.002023-02-057363Actual
22243355.632024-06-047328Actual
1582630.002023-12-067326Actual
5553220.002023-02-057368Budget
1950210.332024-03-0673212Actual
34902702.002025-06-057314Actual
2731213.002022-12-067316Actual
13594166.002023-10-057373Actual
951194.002023-06-057326Actual
1835283.742024-02-0573411Actual
2922108.002022-12-067356Actual
38445456.002025-09-057315Actual
3802553.952025-08-0573212Actual
365281020.802025-07-067318Actual
1735017.782024-01-0573511Actual
20091457.002024-04-067317Actual
16645317.002024-01-057314Actual
26083122.002024-10-047346Actual
30412591.002025-02-047364Actual
16773332.002024-01-057365Actual
9462274.002023-06-057316Actual
35169135.002025-06-057346Actual
8814510.182023-05-087318Actual
1067198.052022-10-057368Actual
20184690.492024-04-067318Actual
2153220.972024-05-0773112Actual
9384291.002023-06-057365Actual
1757237.002022-11-057346Actual
25346122.042024-09-0473111Actual
5024110.002023-02-057326Budget
7690300.002023-04-077318Budget
9560220.002023-06-057336Budget
2436963.532024-08-0473311Actual
12360300.002023-09-057313Budget
31770139.002025-03-067346Actual
10723153.002023-07-067346Actual

Generated 2025-11-04 06:37:03.944 UTC