[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13412220.002023-04-017368Budget
19681208.002023-11-017373Actual
5073220.002022-09-017336Budget
7612300.002022-11-017367Budget
34817546.002024-12-307363Actual
1735017.782023-08-0173511Actual
32240253.962024-09-3073611Actual
5445400.002022-09-017318Budget
820432.002022-05-017317Actual
2103198.002023-12-027356Actual
2138683.742023-12-0273311Actual
36556449.572025-01-307328Actual
28070141.002024-07-017373Actual
37330471.002025-03-017365Actual
2000168.002023-11-017356Actual
13918102.002023-05-017356Actual
12610400.002023-04-017364Budget
6819135.002022-11-017363Actual
16773332.002023-08-017365Actual
7473220.002022-11-017366Budget
17711281.002023-09-017364Actual
17917230.002023-09-017336Actual
12927300.002023-04-017336Budget
21741355.002023-12-307314Actual
12830223.002023-04-017316Actual
352774.002022-08-017373Actual
10907377.002023-01-307317Actual
1732378.422023-08-0173411Actual
6429325.002022-10-017317Actual
35844366.172024-12-3073213Actual
16738386.002023-08-017315Actual
24223395.032024-02-297328Actual
913870.002022-12-307373Budget
11482400.002023-03-017364Budget
13411276.842023-04-017368Actual
18270139.062023-09-0173111Actual
3519584.002024-12-307356Actual
24314122.042024-02-2973111Actual
19417129.482023-10-0173611Actual
1460672.002023-06-017373Actual
31770139.002024-09-307346Actual
1992166.002023-11-017326Actual
35378896.552024-12-307318Actual
7222266.002022-11-017316Actual
37797260.342025-03-0173111Actual
20245461.702023-11-017368Actual
1837925.232023-09-0173511Actual
14959135.002023-06-017366Actual
34693238.102024-12-0173213Actual
14227108.212023-05-0173111Actual
14515546.002023-06-017313Actual
8489220.002022-12-027346Budget
23009108.002024-01-307356Actual
4695483.002022-09-017314Actual
33543338.102024-10-3173213Actual
5694120.002022-10-017363Budget
144278.212023-05-0173212Actual
2778100.002022-07-027326Budget
3949220.002022-08-017336Budget
10723153.002023-01-307346Actual
7366237.002022-11-017346Actual
2715875.002024-05-317326Actual
34226692.002024-12-017318Actual
13083220.002023-04-017366Budget
12172395.032023-03-017318Actual
6618252.602022-10-017328Actual
2777037.992024-05-3173212Actual
32332274.172024-09-3073612Actual
9560220.002022-12-307336Budget
2130220.002022-06-017328Budget
2980243.002022-07-027366Actual
36378137.002025-01-307366Actual
6818120.002022-11-017363Budget
30760604.002024-08-317317Actual
23192514.732024-01-307318Actual
2649990.122024-04-3073411Actual
19949168.002023-11-017336Actual
35817146.872024-12-3073113Actual
308531182.922024-08-317318Actual
22122429.002023-12-307317Actual
22957256.002024-01-307336Actual
2457418.842024-02-2973612Actual
1149286.002022-06-017313Actual
11751125.002023-03-017326Actual
1472362.002022-06-017315Actual
33102910.192024-10-317318Actual
1025480.002023-01-307373Budget
2439683.742024-02-2973411Actual
2594260.002022-07-027315Actual
34168514.002024-12-017367Actual
39269232.842025-04-0173113Actual
36908315.662025-01-3073612Actual
36966246.872025-01-3073113Actual
1788955.002023-09-017326Actual
32953202.002024-10-317366Actual
11952218.002023-03-017366Actual
2828313.002022-07-027336Actual
2192220.002022-06-017368Budget
29344471.002024-07-317315Actual
29847311.402024-07-3173111Actual
29929162.462024-07-3173411Actual
11234304.002023-03-017313Actual
6022345.002022-10-017365Actual
22902152.002024-01-307316Actual
30200366.172024-07-3173613Actual
25133499.002024-03-317317Actual
31294238.102024-08-3173213Actual
3626562.002025-01-307326Actual
680122.002022-05-017356Actual
1533218.002022-06-017365Actual
12611364.002023-04-017364Actual
17804302.002023-09-017365Actual
10675300.002023-01-307336Budget
1757237.002022-06-017346Actual
14874234.002023-06-017336Actual
30412591.002024-08-317364Actual
38735520.002025-04-017317Actual
25488114.592024-03-3173611Actual
31689266.002024-09-307316Actual
8488198.002022-12-027346Actual
2554616.722024-03-3173112Actual
13594166.002023-05-017373Actual
2292934.002024-01-307326Actual
28225471.002024-07-017365Actual
27888424.072024-05-3173213Actual

Generated 2025-05-31 11:48:48.288 UTC