[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SKIP 0   SHUFFLE   <  SKIP 812  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29789496.542025-01-037368Actual
2339497.572024-07-0473411Actual
28132452.002024-12-047364Actual
10722220.002023-07-057346Budget
12927300.002023-09-047336Budget
4897300.002023-02-047365Budget
36345116.002025-07-057356Actual
11846167.002023-08-047346Actual
32755593.002025-04-057365Actual
13622373.002023-10-047314Actual
3060429.002022-12-057317Actual
21833365.002024-06-037315Actual
22844351.002024-07-047365Actual
3200300.002022-12-057318Budget
20654397.002024-05-067363Actual
27131182.002024-11-037316Actual
14515546.002023-11-047313Actual
15957.002022-10-047373Actual
34133861.002025-05-067317Actual
5632220.002023-03-067313Budget
3996220.002023-01-047346Budget
1623724.162023-12-0573211Actual
2875198.002022-12-057346Actual
679120.002022-10-047356Budget
3853251.002023-01-047316Actual
8065500.002023-05-077314Budget
1393300.002022-11-047364Budget
12094300.002023-08-047367Budget
1865220.002022-11-047366Budget
18212366.242024-02-047368Actual
22243355.632024-06-037328Actual
14634307.002023-11-047314Actual
24314122.042024-08-0373111Actual
207486.002022-10-047314Actual
12974220.002023-09-047346Budget
38387486.002025-09-047364Actual
8203353.002023-05-077315Actual
3059400.002022-12-057317Budget
2501782.002024-09-037346Actual
25346122.042024-09-0373111Actual
12690339.002023-09-047315Actual
1528459.272023-11-0473311Actual
31294238.102025-02-0373213Actual
19155714.732024-03-057318Actual
3445469.912025-05-0673511Actual
31596702.002025-03-057315Actual
12172395.032023-08-047318Actual
3949220.002023-01-047336Budget
21118455.002024-05-067317Actual
29929162.462025-01-0373411Actual
30470508.002025-02-037315Actual
33575397.752025-04-0573613Actual
11800313.002023-08-047336Actual
24195655.642024-08-037318Actual
35698186.932025-06-0473112Actual
1445827.362023-10-0473612Actual
4323442.002023-01-047318Actual
17592414.002024-02-047363Actual
22157364.002024-06-037367Actual
16560390.002024-01-047363Actual
35877366.172025-06-0473613Actual
9790455.002023-06-047317Actual
913947.002023-06-047373Actual
29755399.572025-01-037328Actual
1534300.002022-11-047365Budget
19894137.002024-04-057316Actual
10675300.002023-07-057336Budget
10441416.002023-07-057315Actual
3307213.212022-12-057368Actual
801770.002023-05-077373Budget
25076180.002024-09-037366Actual
13535443.002023-10-047363Actual
2331220.002022-12-057363Budget
1710190.002022-11-047336Actual
6101220.002023-03-067316Budget
9463300.002023-06-047316Budget
5493266.242023-02-047328Actual
3386220.002023-01-047313Budget
13224300.002023-09-047367Budget
35378896.552025-06-047318Actual
30412591.002025-02-037364Actual
24843245.002024-09-037315Actual
21273246.542024-05-067368Actual
820432.002022-10-047317Actual
9929514.732023-06-047318Actual
225078.212024-06-0373112Actual
21980222.002024-06-037336Actual
913870.002023-06-047373Budget
38976151.832025-09-0473211Actual
1832568.852024-02-0473311Actual
33516192.482025-04-0573113Actual
632220.002022-10-047346Budget
8535148.002023-05-077356Actual
6758300.002023-04-067313Budget
5365300.002023-02-047367Budget
2442324.162024-08-0373511Actual
27596213.532024-11-0373311Actual
34817546.002025-06-047363Actual
29544102.002025-01-037356Actual
15880.002022-10-047373Budget
365281020.802025-07-057318Actual
28364195.002024-12-047346Actual
2981220.002022-12-057366Budget
2254032.672024-06-0373612Actual
2665326.292024-10-0373612Actual
29379380.002025-01-037365Actual
33879547.002025-05-067365Actual
31326366.172025-02-0373613Actual
16831216.002024-01-047316Actual
29577228.002025-01-037366Actual
9001300.002023-06-047313Budget
23042152.002024-07-047366Actual
23454133.742024-07-0473611Actual
19975103.002024-04-057346Actual
17028421.002024-01-047317Actual
12751300.002023-09-047365Budget
9186357.002023-06-047314Actual
240968.002022-12-057373Actual
12611364.002023-09-047364Actual
1582630.002023-12-057326Actual
14959135.002023-11-047366Actual
26142125.002024-10-037366Actual
37739631.402025-08-047368Actual
2827300.002022-12-057336Budget

Generated 2025-11-03 10:40:17.172 UTC