[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1864172.002022-06-017366Actual
9061120.002022-12-307363Budget
3773301.002022-08-017365Actual
10176220.002023-01-307363Budget
32599146.002024-10-317373Actual
2831066.002024-07-017326Actual
39329320.562025-04-0173613Actual
35698186.932024-12-3073112Actual
1841386.932023-09-0173611Actual
36238263.002025-01-307316Actual
4757300.002022-09-017364Budget
35934778.002025-01-307313Actual
1685862.002023-08-017326Actual
2661924.162024-04-3073112Actual
14926106.002023-06-017356Actual
19062414.002023-10-017317Actual
8345300.002022-12-027316Budget
2451520.972024-02-2973112Actual
29379380.002024-07-317365Actual
35228210.002024-12-307366Actual
4430220.002022-08-017368Budget
2171391.002023-12-307373Actual
3774300.002022-08-017365Budget
6149110.002022-10-017326Budget
26324399.572024-04-307328Actual
8735300.002022-12-027367Budget
3715300.002022-08-017315Budget
22243355.632023-12-307328Actual
30292355.002024-08-317363Actual
2004300.002022-06-017367Budget
12830223.002023-04-017316Actual
5694120.002022-10-017363Budget
11047585.942023-01-307318Actual
19836234.002023-11-017365Actual
11952218.002023-03-017366Actual
20832351.002023-12-027315Actual
1149286.002022-06-017313Actual
20739367.002023-12-027314Actual
14045444.002023-05-017367Actual
37619452.002025-03-017367Actual
680122.002022-05-017356Actual
25812562.002024-04-307314Actual
1732378.422023-08-0173411Actual
2144022.042023-12-0273511Actual
9560220.002022-12-307336Budget
2298382.002024-01-307346Actual
23312139.062024-01-3073111Actual
6679292.002022-10-017368Actual
18561644.002023-10-017313Actual
6021300.002022-10-017365Budget
17943102.002023-09-017346Actual
407336.002022-05-017365Actual
5960300.002022-10-017315Budget
16151366.242023-07-027368Actual
5366218.002022-09-017367Actual
12220207.152023-03-017328Actual
37528208.002025-03-017366Actual
2038569.912023-11-0173411Actual
8266300.002022-12-027365Budget
9710220.002022-12-307366Budget
32755593.002024-10-317365Actual
30349161.002024-08-317373Actual
5554198.052022-09-017368Actual
35759431.622024-12-3073612Actual
2147494.382023-12-0273611Actual
24314122.042024-02-2973111Actual
34400175.232024-12-0173311Actual
8535148.002022-12-027356Actual
18808371.002023-10-017365Actual
21925162.002023-12-307316Actual
11295166.002023-03-017363Actual
3171674.002024-09-307326Actual
1796978.002023-09-017356Actual
7143300.002022-11-017365Budget
1207220.002022-06-017363Budget
6197254.002022-10-017336Actual
25288296.542024-03-317368Actual
408300.002022-05-017365Budget
267300.002022-05-017364Budget
20212414.732023-11-017328Actual
1947511.402023-10-0173112Actual
14634307.002023-06-017314Actual
11953220.002023-03-017366Budget
2354422.042024-01-3073612Actual
19894137.002023-11-017316Actual
33516192.482024-10-3173113Actual
5880249.002022-10-017364Actual
3248220.002022-07-027328Budget
37443312.002025-03-017336Actual
22389102.892023-12-3073311Actual
10626101.002023-01-307326Actual
6351131.002022-10-017366Actual
24103436.002024-02-297317Actual
13412220.002023-04-017368Budget
689670.002022-11-017373Budget
9326300.002022-12-307315Budget
2153220.972023-12-0273112Actual
17063353.002023-08-017367Actual
22276220.782023-12-307368Actual
21061127.002023-12-027366Actual
2050411.402023-11-0173112Actual
35526146.512024-12-3073211Actual
28748216.722024-07-0173311Actual
13350120.002023-04-017328Budget
18058414.002023-09-017317Actual
13223236.002023-04-017367Actual
3342439.062024-10-3173212Actual
5959353.002022-10-017315Actual
4244300.002022-08-017367Budget
38678221.002025-04-017366Actual
17677428.002023-09-017314Actual
23721380.002024-02-297314Actual
16886262.002023-08-017336Actual
5226220.002022-09-017366Budget
2156517.782023-12-0273612Actual
741381.002022-11-017356Actual
19217257.152023-10-017368Actual
27978536.002024-07-017313Actual
4509229.002022-09-017313Actual
13351245.032023-04-017328Actual
9462274.002022-12-307316Actual
30644144.002024-08-317346Actual
28480751.002024-07-017317Actual
17917230.002023-09-017336Actual
6818120.002022-11-017363Budget

Generated 2025-05-31 03:58:09.201 UTC