[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3059400.002022-07-017317Budget
12282220.782023-02-287368Actual
2191284.422022-05-317368Actual
960300.002022-04-307318Budget
37202585.002025-02-287314Actual
1829823.102023-08-3173211Actual
18681319.002023-09-307314Actual
2496330.002024-03-307326Actual
16560390.002023-07-317363Actual
206500.002022-04-307314Budget
8814510.182022-12-017318Actual
2874220.002022-07-017346Budget
3342439.062024-10-3073212Actual
30083291.192024-07-3073612Actual
14227108.212023-04-3073111Actual
33222422.042024-10-3073111Actual
9976220.002022-12-297328Budget
33458343.322024-10-3073612Actual
2514234.002022-07-017364Actual
26324399.572024-04-297328Actual
820432.002022-04-307317Actual
2130220.002022-05-317328Budget
7004300.002022-10-317364Budget
10579220.002023-01-297316Budget
22276220.782023-12-297368Actual
22215620.792023-12-297318Actual
22157364.002023-12-297367Actual
24936152.002024-03-307316Actual
38267482.002025-03-317363Actual
8265300.002022-12-017365Actual
5694120.002022-09-307363Budget
33667437.002024-11-307363Actual
7473220.002022-10-317366Budget
12173300.002023-02-287318Budget
3171674.002024-09-297326Actual
2560523.102024-03-3073612Actual
36993310.032025-01-2973213Actual
1933056.082023-09-3073311Actual
28480751.002024-06-307317Actual
38828793.522025-03-317318Actual
21775257.002023-12-297364Actual
28836245.442024-06-3073611Actual
33937240.002024-11-307316Actual
23756254.002024-02-287364Actual
7414120.002022-10-317356Budget
37619452.002025-02-287367Actual
22006157.002023-12-297346Actual
11623300.002023-02-287365Budget
9061120.002022-12-297363Budget
35169135.002024-12-297346Actual
633157.002022-04-307346Actual
33575397.752024-10-3073613Actual
2153220.972023-12-0173112Actual
7144354.002022-10-317365Actual
5695132.002022-09-307363Actual
2071196.002023-12-017373Actual
4243300.002022-07-317367Actual
1393300.002022-05-317364Budget
1729681.612023-07-3173311Actual
7005364.002022-10-317364Actual
4184364.002022-07-317317Actual
1206203.002022-05-317363Actual
3445469.912024-11-3073511Actual
18866123.002023-09-307316Actual
23601707.002024-02-287313Actual
28573738.972024-06-307318Actual
38387486.002025-03-317364Actual
2053111.402023-10-3173212Actual
7939120.002022-12-017363Budget
18921169.002023-09-307336Actual
27073334.002024-05-307365Actual
3741592.002025-02-287326Actual
2980243.002022-07-017366Actual
3790640.122025-02-2873511Actual
33787624.002024-11-307364Actual
33277109.272024-10-3073311Actual
7320211.002022-10-317336Actual
12094300.002023-02-287367Budget
3220773.102024-09-2973511Actual
11156220.002023-01-297368Budget
79220.002022-04-307363Budget
37025366.172025-01-2973613Actual
25725405.002024-04-297363Actual
1641017.782023-07-0173112Actual
6758300.002022-10-317313Budget
30915567.762024-08-307368Actual
21656364.002023-12-297363Actual
9560220.002022-12-297336Budget
16352102.892023-07-0173611Actual
35378896.552024-12-297318Actual
10829171.002023-01-297366Actual
33304113.532024-10-3073411Actual
29902181.612024-07-3073311Actual
21413100.762023-12-0173411Actual
34902702.002024-12-297314Actual
10362234.002023-01-297364Actual
1068220.002022-04-307368Budget
4105220.002022-07-317366Budget
19250.002022-04-307313Actual
32507819.002024-10-307313Actual
24014104.002024-02-287356Actual
9462274.002022-12-297316Actual
35698186.932024-12-2973112Actual
9850202.002022-12-297367Actual
1430975.232023-04-3073411Actual
801770.002022-12-017373Budget
15880.002022-04-307373Budget
1067198.052022-04-307368Actual
3511592.002024-12-297326Actual
31209409.282024-08-3073612Actual
2082300.002022-05-317318Budget
11562322.002023-02-287315Actual
1735017.782023-07-3173511Actual
14282102.892023-04-3073311Actual
26201780.002024-04-297317Actual
24046166.002024-02-287366Actual
2334063.532024-01-2973211Actual
27921466.172024-05-3073613Actual
10500300.002023-01-297365Budget
32040473.822024-09-297368Actual
11421529.002023-02-287314Actual
4322400.002022-07-317318Budget
2730220.002022-07-017316Budget
15939118.002023-07-017366Actual
2537424.162024-03-3073211Actual

Generated 2025-05-30 07:47:17.145 UTC