[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 148  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2981220.002022-06-307366Budget
1933056.082023-09-2973311Actual
17063353.002023-07-307367Actual
16738386.002023-07-307315Actual
19250.002022-04-297313Actual
10176220.002023-01-287363Budget
13811191.002023-04-297316Actual
2331220.002022-06-307363Budget
15854150.002023-06-307336Actual
1847116.722023-08-3073112Actual
32298180.552024-09-2873112Actual
29041520.562024-06-2973213Actual
8535148.002022-11-307356Actual
15906127.002023-06-307356Actual
585300.002022-04-297336Budget
22389102.892023-12-2873311Actual
2130220.002022-05-307328Budget
20091457.002023-10-307317Actual
1726956.082023-07-3073211Actual
2292934.002024-01-287326Actual
5773110.002022-09-297373Budget
22597643.002024-01-287313Actual
28070141.002024-06-297373Actual
21153416.002023-11-307367Actual
1008220.002022-04-297328Budget
29544102.002024-07-297356Actual
1938445.442023-09-2973511Actual
32390171.432024-09-2873113Actual
17943102.002023-08-307346Actual
8203353.002022-11-307315Actual
2135977.362023-11-3073211Actual
36966246.872025-01-2873113Actual
35088162.002024-12-287316Actual
4430220.002022-07-307368Budget
7366237.002022-10-307346Actual
18001158.002023-08-307366Actual
5820436.002022-09-297314Actual
33879547.002024-11-297365Actual
3511592.002024-12-287326Actual
16209156.082023-06-3073111Actual
7319220.002022-10-307336Budget
24666377.002024-03-297363Actual
36556449.572025-01-287328Actual
3201520.792022-06-307318Actual
23756254.002024-02-277364Actual
13412220.002023-03-307368Budget
29437182.002024-07-297316Actual
33543338.102024-10-2973213Actual
4429246.542022-07-307368Actual
1206203.002022-05-307363Actual
2144022.042023-11-3073511Actual
21741355.002023-12-287314Actual
13302514.732023-03-307318Actual
3675769.912025-01-2873511Actual
27861183.712024-05-2973113Actual
34254520.792024-11-297328Actual
13161400.002023-03-307317Budget
28190501.002024-06-297315Actual
1623724.162023-06-3073211Actual
19590760.002023-10-307313Actual
1832568.852023-08-3073311Actual
30973262.472024-08-2973111Actual
2922108.002022-06-307356Actual
7738220.002022-10-307328Budget
38619130.002025-03-307346Actual
2083457.152022-05-307318Actual
11751125.002023-02-277326Actual
20774245.002023-11-307364Actual
404485.002022-07-307356Actual
8815300.002022-11-307318Budget
2457418.842024-02-2773612Actual
11800313.002023-02-277336Actual
11894110.002023-02-277356Budget
1944362.002022-05-307317Actual
2560523.102024-03-2973612Actual
33338257.152024-10-2973611Actual
1445827.362023-04-2973612Actual
19155714.732023-09-297318Actual
15996421.002023-06-307317Actual
1531197.572023-05-3073411Actual
17769263.002023-08-307315Actual
37495128.002025-02-277356Actual
12032270.002023-02-277317Actual
1930318.842023-09-2973211Actual
32599146.002024-10-297373Actual
17592414.002023-08-307363Actual
577286.002022-09-297373Actual
29223158.002024-07-297373Actual
407336.002022-04-297365Actual
32662483.002024-10-297364Actual
12689400.002023-03-307315Budget
8736300.002022-11-307367Actual
1490085.002023-05-307346Actual
23254364.722024-01-287368Actual
15345108.212023-05-3073611Actual
36180373.002025-01-287365Actual
16352102.892023-06-3073611Actual
3284078.002024-10-297326Actual
9560220.002022-12-287336Budget
34693238.102024-11-2973213Actual
1148300.002022-05-307313Budget
3782553.952025-02-2773211Actual
2501782.002024-03-297346Actual
8594220.002022-11-307366Budget
3900110.002022-07-307326Budget
2330159.002022-06-307363Actual
3519584.002024-12-287356Actual
3997152.002022-07-307346Actual
30168310.032024-07-2973213Actual
4371325.332022-07-307328Actual
1626457.142023-06-3073311Actual
33102910.192024-10-297318Actual
31383794.002024-09-287313Actual
19975103.002023-10-307346Actual
10676304.002023-01-287336Actual
31796124.002024-09-287356Actual
36319214.002025-01-287346Actual
19709431.002023-10-307314Actual
3950182.002022-07-307336Actual
37879167.782025-02-2773411Actual
25847307.002024-04-287364Actual
2339497.572024-01-2873411Actual
27541350.772024-05-2973111Actual
12093236.002023-02-277367Actual
15493790.002023-06-307313Actual

Generated 2025-05-30 00:37:47.942 UTC