[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3949220.002022-08-047336Budget
13302514.732023-04-047318Actual
1137343.002023-03-047373Actual
1788955.002023-09-047326Actual
3122300.002022-07-057367Budget
13951142.002023-05-047366Actual
17677428.002023-09-047314Actual
25907369.002024-05-037315Actual
1933056.082023-10-0473311Actual
31920514.002024-10-037367Actual
2053111.402023-11-0473212Actual
23849236.002024-03-037365Actual
1841386.932023-09-0473611Actual
13224300.002023-04-047367Budget
23636432.002024-03-037363Actual
36966246.872025-02-0273113Actual
2033135.872023-11-0473211Actual
31055184.812024-09-0373411Actual
577286.002022-10-047373Actual
27483296.542024-06-037368Actual
7271131.002022-11-047326Actual
5694120.002022-10-047363Budget
35440395.032025-01-027368Actual
12879120.002023-04-047326Budget
26057168.002024-05-037336Actual
11482400.002023-03-047364Budget
26863497.002024-06-037363Actual
7143300.002022-11-047365Budget
8921166.242022-12-057368Actual
144278.212023-05-0473212Actual
12689400.002023-04-047315Budget
14926106.002023-06-047356Actual
22243355.632024-01-027328Actual
4836332.002022-09-047315Actual
25942400.002024-05-037365Actual
2661924.162024-05-0373112Actual
16738386.002023-08-047315Actual
12751300.002023-04-047365Budget
2038569.912023-11-0473411Actual
30083291.192024-08-0373612Actual
6292110.002022-10-047356Budget
12974220.002023-04-047346Budget
26201780.002024-05-037317Actual
17121513.212023-08-047318Actual
30377642.002024-09-037314Actual
3832498.002025-04-047373Actual
1832568.852023-09-0473311Actual
10626101.002023-02-027326Actual
36319214.002025-02-027346Actual
4694400.002022-09-047314Budget
16151366.242023-07-057368Actual
3996220.002022-08-047346Budget
33458343.322024-11-0373612Actual
13594166.002023-05-047373Actual
37797260.342025-03-0473111Actual
38678221.002025-04-047366Actual
38445456.002025-04-047315Actual
37202585.002025-03-047314Actual
128546.002022-06-047373Actual
31383794.002024-10-037313Actual
8595224.002022-12-057366Actual
20739367.002023-12-057314Actual
26560103.952024-05-0373611Actual
27449457.152024-06-037328Actual
4243300.002022-08-047367Actual
12975165.002023-04-047346Actual
31028200.762024-09-0373311Actual
30200366.172024-08-0373613Actual
34546277.362024-12-0473112Actual
39091242.252025-04-0473611Actual
502576.002022-09-047326Actual
27212160.002024-06-037346Actual
10442400.002023-02-027315Budget
35406428.362025-01-027328Actual
5881300.002022-10-047364Budget
37705582.912025-03-047328Actual
28070141.002024-07-047373Actual
19183390.482023-10-047328Actual
8345300.002022-12-057316Budget
3308220.002022-07-057368Budget
39211388.002025-04-0473612Actual
245426.082024-03-0373212Actual
16617161.002023-08-047373Actual
30141183.712024-08-0373113Actual
5492220.002022-09-047328Budget
3575443.002022-08-047314Actual
10769110.002023-02-027356Budget
25812562.002024-05-037314Actual
38480395.002025-04-047365Actual
3790640.122025-03-0473511Actual
9325322.002023-01-027315Actual
20654397.002023-12-057363Actual
38144346.872025-03-0473213Actual
365281020.802025-02-027318Actual
11294220.002023-03-047363Budget
7551400.002022-11-047317Budget
16031429.002023-07-057367Actual
3449120.002022-08-047363Budget
407336.002022-05-047365Actual
2436963.532024-03-0373311Actual
1735017.782023-08-0473511Actual
3687549.702025-02-0273212Actual
32098302.892024-10-0373111Actual
7800120.002022-11-047368Budget
7144354.002022-11-047365Actual
19836234.002023-11-047365Actual
25226542.002024-04-037318Actual
1460672.002023-06-047373Actual
38770386.002025-04-047367Actual
8204300.002022-12-057315Budget
33724185.002024-12-047373Actual
36378137.002025-02-027366Actual
2292934.002024-02-027326Actual
1440016.722023-05-0473112Actual
5121161.002022-09-047346Actual
6021300.002022-10-047365Budget
1068220.002022-05-047368Budget
14761226.002023-06-047365Actual
37469145.002025-03-047346Actual
21833365.002024-01-027315Actual
11894110.002023-03-047356Budget
27888424.072024-06-0373213Actual
9246300.002023-01-027364Budget
24991162.002024-04-037336Actual
15799158.002023-07-057316Actual

Generated 2025-06-03 20:35:31.085 UTC