[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13866158.002023-05-027336Actual
21980222.002023-12-317336Actual
12751300.002023-04-027365Budget
35844366.172024-12-3173213Actual
8863220.782022-12-037328Actual
1835283.742023-09-0273411Actual
53796.002022-05-027326Actual
37619452.002025-03-027367Actual
2135977.362023-12-0373211Actual
27131182.002024-06-017316Actual
3802553.952025-03-0273212Actual
25226542.002024-04-017318Actual
18212366.242023-09-027368Actual
3949220.002022-08-027336Budget
35968456.002025-01-317363Actual
37388203.002025-03-027316Actual
8124300.002022-12-037364Budget
13500760.002023-05-027313Actual
38645116.002025-04-027356Actual
9789400.002022-12-317317Budget
26002117.002024-05-017316Actual
2828313.002022-07-037336Actual
3996220.002022-08-027346Budget
24936152.002024-04-017316Actual
15109585.942023-06-027318Actual
5492220.002022-09-027328Budget
20245461.702023-11-027368Actual
32153146.512024-10-0173311Actual
16089655.642023-07-037318Actual
22597643.002024-01-317313Actual
1944362.002022-06-027317Actual
25725405.002024-05-017363Actual
8065500.002022-12-037314Budget
2922108.002022-07-037356Actual
26357523.822024-05-017368Actual
10037120.002022-12-317368Budget
2050411.402023-11-0273112Actual
13892131.002023-05-027346Actual
2393439.002024-03-017326Actual
13162405.002023-04-027317Actual
38352617.002025-04-027314Actual
29518151.002024-08-017346Actual
34995527.002024-12-317315Actual
2035851.822023-11-0273311Actual
3526110.002022-08-027373Budget
6492354.002022-10-027367Actual
7878257.002022-12-037313Actual
6351131.002022-10-027366Actual
15613274.002023-07-037314Actual
30412591.002024-09-017364Actual
17592414.002023-09-027363Actual
1646816.722023-07-0373612Actual
13021110.002023-04-027356Budget
2593300.002022-07-037315Budget
8345300.002022-12-037316Budget
407336.002022-05-027365Actual
23454133.742024-01-3173611Actual
1250065.002023-04-027373Actual
19681208.002023-11-027373Actual
2540173.102024-04-0173311Actual
22632416.002024-01-317363Actual
12831220.002023-04-027316Budget
32894180.002024-11-017346Actual
1953323.102023-10-0273612Actual
19743223.002023-11-027364Actual
5074213.002022-09-027336Actual
9463300.002022-12-317316Budget
4835300.002022-09-027315Budget
23756254.002024-03-017364Actual
1528459.272023-06-0273311Actual
1149286.002022-06-027313Actual
7004300.002022-11-027364Budget
3832498.002025-04-027373Actual
2875198.002022-07-037346Actual
4508220.002022-09-027313Budget
9710220.002022-12-317366Budget
3200300.002022-07-037318Budget
1897357.002023-10-027356Actual
26142125.002024-05-017366Actual
29669390.002024-08-017367Actual
3741592.002025-03-027326Actual
34287366.242024-12-027368Actual
33632778.002024-12-027313Actual
34044132.002024-12-027356Actual
30377642.002024-09-017314Actual
240880.002022-07-037373Budget
26560103.952024-05-0173611Actual
5554198.052022-09-027368Actual
36966246.872025-01-3173113Actual
4694400.002022-09-027314Budget
8489220.002022-12-037346Budget
801655.002022-12-037373Actual
12610400.002023-04-027364Budget
2056231.612023-11-0273612Actual
1425528.422023-05-0273211Actual
7367220.002022-11-027346Budget
11952218.002023-03-027366Actual
21211779.882023-12-037318Actual
10362234.002023-01-317364Actual
7611364.002022-11-027367Actual
365281020.802025-01-317318Actual
739220.002022-05-027366Budget
24223395.032024-03-017328Actual
6022345.002022-10-027365Actual
5881300.002022-10-027364Budget
16645317.002023-08-027314Actual
27742282.682024-06-0173112Actual
9928300.002022-12-317318Budget
22844351.002024-01-317365Actual
3308220.002022-07-037368Budget
3905741.192025-04-0273511Actual
16117395.032023-07-037328Actual
14761226.002023-06-027365Actual
29929162.462024-08-0173411Actual
22752205.002024-01-317364Actual
34488293.322024-12-0273611Actual
27861183.712024-06-0173113Actual
34782665.002024-12-317313Actual
26296828.372024-05-017318Actual
2946472.002024-08-017326Actual
1992166.002023-11-027326Actual
4183300.002022-08-027317Budget
1067198.052022-05-027368Actual
34133861.002024-12-027317Actual
12611364.002023-04-027364Actual

Generated 2025-06-01 16:06:39.317 UTC