[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
408300.002022-05-027365Budget
2828313.002022-07-037336Actual
24046166.002024-03-017366Actual
16089655.642023-07-037318Actual
16525585.002023-08-027313Actual
17028421.002023-08-027317Actual
34817546.002024-12-317363Actual
30703187.002024-09-017366Actual
10675300.002023-01-317336Budget
16773332.002023-08-027365Actual
1534300.002022-06-027365Budget
24014104.002024-03-017356Actual
2665326.292024-05-0173612Actual
19183390.482023-10-027328Actual
11482400.002023-03-027364Budget
3773301.002022-08-027365Actual
26002117.002024-05-017316Actual
10037120.002022-12-317368Budget
1009198.052022-05-027328Actual
489169.002022-05-027316Actual
38770386.002025-04-027367Actual
4104216.002022-08-027366Actual
39149214.592025-04-0273112Actual
13716365.002023-05-027315Actual
7938161.002022-12-037363Actual
2241697.572023-12-3173411Actual
37939302.892025-03-0273611Actual
32098302.892024-10-0173111Actual
34427199.702024-12-0273411Actual
30021222.042024-08-0173112Actual
25254305.632024-04-017328Actual
38538266.002025-04-027316Actual
22215620.792023-12-317318Actual
2537424.162024-04-0173211Actual
8442220.002022-12-037336Budget
35378896.552024-12-317318Actual
31326366.172024-09-0173613Actual
25488114.592024-04-0173611Actual
11095220.782023-01-317328Actual
36648389.062025-01-3173111Actual
267300.002022-05-027364Budget
10176220.002023-01-317363Budget
1643711.402023-07-0373212Actual
5492220.002022-09-027328Budget
6197254.002022-10-027336Actual
37025366.172025-01-3173613Actual
34666274.942024-12-0273113Actual
3445469.912024-12-0273511Actual
25133499.002024-04-017317Actual
11751125.002023-03-027326Actual
21980222.002023-12-317336Actual
1472362.002022-06-027315Actual
33044591.002024-11-017367Actual
7143300.002022-11-027365Budget
2254032.672023-12-3173612Actual
586281.002022-05-027336Actual
4569120.002022-09-027363Budget
2271272.002022-07-037313Actual
34044132.002024-12-027356Actual
1440016.722023-05-0273112Actual
11799300.002023-03-027336Budget
29963260.342024-08-0173611Actual
32006399.572024-10-017328Actual
16117395.032023-07-037328Actual
13021110.002023-04-027356Budget
19624486.002023-11-027363Actual
11155205.632023-01-317368Actual
10627120.002023-01-317326Budget
24103436.002024-03-017317Actual
2436963.532024-03-0173311Actual
5773110.002022-10-027373Budget
9976220.002022-12-317328Budget
2980243.002022-07-037366Actual
5168111.002022-09-027356Actual
3949220.002022-08-027336Budget
2351215.652024-01-3173112Actual
13892131.002023-05-027346Actual
30881355.632024-09-017328Actual
8344213.002022-12-037316Actual
31383794.002024-10-017313Actual
2456500.002022-07-037314Budget
34693238.102024-12-0273213Actual
35169135.002024-12-317346Actual
18179284.422023-09-027328Actual
12548429.002023-04-027314Actual
15706324.002023-07-037315Actual
37852219.912025-03-0273311Actual
39329320.562025-04-0273613Actual
22006157.002023-12-317346Actual
1938445.442023-10-0273511Actual
31978910.192024-10-017318Actual
31829171.002024-10-017366Actual
14634307.002023-06-027314Actual
29041520.562024-07-0273213Actual
2652300.002022-07-037365Budget
9187500.002022-12-317314Budget
36730167.782025-01-3173411Actual
10362234.002023-01-317364Actual
33250173.102024-11-0173211Actual
8674332.002022-12-037317Actual
11234304.002023-03-027313Actual
22717395.002024-01-317314Actual
38352617.002025-04-027314Actual
20034148.002023-11-027366Actual
347300.002022-05-027315Budget
8595224.002022-12-037366Actual
3715300.002022-08-027315Budget
8441245.002022-12-037336Actual
26711132.832024-05-0173113Actual
2004300.002022-06-027367Budget
5306300.002022-09-027317Budget
29131722.002024-08-017313Actual
9061120.002022-12-317363Budget
12281220.002023-03-027368Budget
30168310.032024-08-0173213Actual
3249207.152022-07-037328Actual
4043110.002022-08-027356Budget
3220773.102024-10-0173511Actual
13622373.002023-05-027314Actual
206500.002022-05-027314Budget
33575397.752024-11-0173613Actual
12927300.002023-04-027336Budget
32126116.722024-10-0173211Actual
12752249.002023-04-027365Actual
35440395.032024-12-317368Actual

Generated 2025-06-01 09:14:59.242 UTC