[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11953220.002023-03-067366Budget
6819135.002022-11-067363Actual
25346122.042024-04-0573111Actual
5694120.002022-10-067363Budget
33396149.702024-11-0573112Actual
2339497.572024-02-0473411Actual
1484683.002023-06-067326Actual
3004947.572024-08-0573212Actual
7690300.002022-11-067318Budget
10676304.002023-02-047336Actual
3900110.002022-08-067326Budget
33516192.482024-11-0573113Actual
29041520.562024-07-0673213Actual
2334063.532024-02-0473211Actual
2000168.002023-11-067356Actual
9606139.002023-01-047346Actual
5632220.002022-10-067313Budget
27483296.542024-06-057368Actual
22157364.002024-01-047367Actual
35143293.002025-01-047336Actual
2514234.002022-07-077364Actual
4323442.002022-08-067318Actual
2270300.002022-07-077313Budget
38480395.002025-04-067365Actual
15706324.002023-07-077315Actual
3100173.102024-09-0573211Actual
1543624.162023-06-0673612Actual
9187500.002023-01-047314Budget
25725405.002024-05-057363Actual
11751125.002023-03-067326Actual
10500300.002023-02-047365Budget
14668235.002023-06-067364Actual
2827300.002022-07-077336Budget
33458343.322024-11-0573612Actual
6491300.002022-10-067367Budget
13918102.002023-05-067356Actual
36703210.342025-02-0473311Actual
17677428.002023-09-067314Actual
1490085.002023-06-067346Actual
21775257.002024-01-047364Actual
1943400.002022-06-067317Budget
29789496.542024-08-057368Actual
2035851.822023-11-0673311Actual
6618252.602022-10-067328Actual
18300.002022-05-067313Budget
1865220.002022-06-067366Budget
35934778.002025-02-047313Actual
1631827.362023-07-0773511Actual
53796.002022-05-067326Actual
9247384.002023-01-047364Actual
3774300.002022-08-067365Budget
24046166.002024-03-057366Actual
2095150.002023-12-077326Actual
7366237.002022-11-067346Actual
17943102.002023-09-067346Actual
33667437.002024-12-067363Actual
15939118.002023-07-077366Actual
17028421.002023-08-067317Actual
37117556.002025-03-067363Actual
3637300.002022-08-067364Budget
3560737.992025-01-0473511Actual
348301.002022-05-067315Actual
10626101.002023-02-047326Actual
10829171.002023-02-047366Actual
27073334.002024-06-057365Actual
23042152.002024-02-047366Actual
2138683.742023-12-0773311Actual
8265300.002022-12-077365Actual
11846167.002023-03-067346Actual
12689400.002023-04-067315Budget
8345300.002022-12-077316Budget
37705582.912025-03-067328Actual
13622373.002023-05-067314Actual
11046300.002023-02-047318Budget
7083273.002022-11-067315Actual
31829171.002024-10-057366Actual
2336783.742024-02-0473311Actual
960300.002022-05-067318Budget
19005142.002023-10-067366Actual
9060161.002023-01-047363Actual
3741592.002025-03-067326Actual
15906127.002023-07-077356Actual
23721380.002024-03-057314Actual
26324399.572024-05-057328Actual
1425528.422023-05-0673211Actual
3950182.002022-08-067336Actual
27742282.682024-06-0573112Actual
31689266.002024-10-057316Actual
7004300.002022-11-067364Budget
3901118.002022-08-067326Actual
23220292.002024-02-047328Actual
25133499.002024-04-057317Actual
1841386.932023-09-0673611Actual
2004300.002022-06-067367Budget
28956300.762024-07-0673612Actual
1137280.002023-03-067373Budget
2537424.162024-04-0573211Actual
34874158.002025-01-047373Actual
19417129.482023-10-0673611Actual
2083457.152022-06-067318Actual
20212414.732023-11-067328Actual
30505450.002024-09-057365Actual
16617161.002023-08-067373Actual
13811191.002023-05-067316Actual
18866123.002023-10-067316Actual
13022127.002023-04-067356Actual
30021222.042024-08-0573112Actual
35320473.002025-01-047367Actual
2651291.002022-07-077365Actual
25288296.542024-04-057368Actual
19681208.002023-11-067373Actual
32542355.002024-11-057363Actual
9061120.002023-01-047363Budget
2602943.002024-05-057326Actual
10177141.002023-02-047363Actual
6430300.002022-10-067317Budget
2330159.002022-07-077363Actual
8064546.002022-12-077314Actual
1137343.002023-03-067373Actual
12548429.002023-04-067314Actual
3790640.122025-03-0673511Actual
16209156.082023-07-0773111Actual
26417151.832024-05-0573111Actual
5167110.002022-09-067356Budget
5073220.002022-09-067336Budget

Generated 2025-06-05 22:17:09.280 UTC