[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4757300.002022-09-027364Budget
26948912.002024-06-017314Actual
3171674.002024-10-017326Actual
3122300.002022-07-037367Budget
21061127.002023-12-037366Actual
36087625.002025-01-317364Actual
9653120.002022-12-317356Budget
27131182.002024-06-017316Actual
6571655.642022-10-027318Actual
13411276.842023-04-027368Actual
12928237.002023-04-027336Actual
26083122.002024-05-017346Actual
34168514.002024-12-027367Actual
5695132.002022-10-027363Actual
25133499.002024-04-017317Actual
1944362.002022-06-027317Actual
352774.002022-08-027373Actual
34345410.342024-12-0273111Actual
37330471.002025-03-027365Actual
1938445.442023-10-0273511Actual
2647295.442024-05-0173311Actual
3396450.002024-12-027326Actual
19975103.002023-11-027346Actual
2554616.722024-04-0173112Actual
11294220.002023-03-027363Budget
37585582.002025-03-027317Actual
28283286.002024-07-027316Actual
31829171.002024-10-017366Actual
33304113.532024-11-0173411Actual
3200300.002022-07-037318Budget
37025366.172025-01-3173613Actual
17677428.002023-09-027314Actual
26738297.752024-05-0173213Actual
2892244.382024-07-0273212Actual
2434246.502024-03-0173211Actual
1332500.002022-06-027314Budget
36676167.782025-01-3173211Actual
10675300.002023-01-317336Budget
2056231.612023-11-0273612Actual
24631702.002024-04-017313Actual
36180373.002025-01-317365Actual
3220773.102024-10-0173511Actual
27363473.002024-06-017367Actual
1207220.002022-06-027363Budget
3637300.002022-08-027364Budget
10500300.002023-01-317365Budget
29379380.002024-08-017365Actual
6351131.002022-10-027366Actual
24936152.002024-04-017316Actual
8814510.182022-12-037318Actual
26142125.002024-05-017366Actual
4105220.002022-08-027366Budget
2980243.002022-07-037366Actual
3292099.002024-11-017356Actual
2171391.002023-12-317373Actual
1685862.002023-08-027326Actual
28775151.832024-07-0273411Actual
2192220.002022-06-027368Budget
33102910.192024-11-017318Actual
2922108.002022-07-037356Actual
12282220.782023-03-027368Actual
12422220.002023-04-027363Budget
7611364.002022-11-027367Actual
4898245.002022-09-027365Actual
29166450.002024-08-017363Actual
5365300.002022-09-027367Budget
10908400.002023-01-317317Budget
2033135.872023-11-0273211Actual
8266300.002022-12-037365Budget
33458343.322024-11-0173612Actual
38770386.002025-04-027367Actual
33845426.002024-12-027315Actual
10038257.152022-12-317368Actual
16525585.002023-08-027313Actual
7473220.002022-11-027366Budget
1631827.362023-07-0373511Actual
34018175.002024-12-027346Actual
6244220.002022-10-027346Budget
39091242.252025-04-0273611Actual
53796.002022-05-027326Actual
25690585.002024-05-017313Actual
16738386.002023-08-027315Actual
2292934.002024-01-317326Actual
3387203.002022-08-027313Actual
26324399.572024-05-017328Actual
13223236.002023-04-027367Actual
6819135.002022-11-027363Actual
29518151.002024-08-017346Actual
30292355.002024-09-017363Actual
28480751.002024-07-027317Actual
10626101.002023-01-317326Actual
3675769.912025-01-3173511Actual
2236281.612023-12-3173211Actual
35406428.362024-12-317328Actual
4430220.002022-08-027368Budget
2004300.002022-06-027367Budget
24195655.642024-03-017318Actual
9606139.002022-12-317346Actual
10769110.002023-01-317356Budget
1626457.142023-07-0373311Actual
22717395.002024-01-317314Actual
9000222.002022-12-317313Actual
22689150.002024-01-317373Actual
13892131.002023-05-027346Actual
31538414.002024-10-017364Actual
12831220.002023-04-027316Budget
33879547.002024-12-027365Actual
19217257.152023-10-027368Actual
37117556.002025-03-027363Actual
8862220.002022-12-037328Budget
20654397.002023-12-037363Actual
38538266.002025-04-027316Actual
9325322.002022-12-317315Actual
30760604.002024-09-017317Actual
26201780.002024-05-017317Actual
4183300.002022-08-027317Budget
7878257.002022-12-037313Actual
5553220.002022-09-027368Budget
36025132.002025-01-317373Actual
38267482.002025-04-027363Actual
14959135.002023-06-027366Actual
35498300.762024-12-3173111Actual
30644144.002024-09-017346Actual
365281020.802025-01-317318Actual
7271131.002022-11-027326Actual

Generated 2025-06-01 19:19:02.314 UTC