[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
206500.002022-05-147314Budget
5820436.002022-10-147314Actual
32126116.722024-10-1373211Actual
586281.002022-05-147336Actual
2451520.972024-03-1373112Actual
15229126.292023-06-1473111Actual
2135977.362023-12-1573211Actual
30563208.002024-09-137316Actual
23907234.002024-03-137316Actual
3900110.002022-08-147326Budget
38445456.002025-04-147315Actual
5694120.002022-10-147363Budget
951194.002023-01-127326Actual
27569113.532024-06-1373211Actual
5227153.002022-09-147366Actual
34018175.002024-12-147346Actual
13351245.032023-04-147328Actual
38619130.002025-04-147346Actual
16831216.002023-08-147316Actual
2540173.102024-04-1373311Actual
12830223.002023-04-147316Actual
36789260.342025-02-1273611Actual
33044591.002024-11-137367Actual
32599146.002024-11-137373Actual
2472383.002024-04-137373Actual
53796.002022-05-147326Actual
3637300.002022-08-147364Budget
28693311.402024-07-1473111Actual
6619220.002022-10-147328Budget
348301.002022-05-147315Actual
1835283.742023-09-1473411Actual
2731213.002022-07-157316Actual
14227108.212023-05-1473111Actual
28573738.972024-07-147318Actual
24666377.002024-04-137363Actual
32450274.942024-10-1373613Actual
19275122.042023-10-1473111Actual
6492354.002022-10-147367Actual
24046166.002024-03-137366Actual
240968.002022-07-157373Actual
12690339.002023-04-147315Actual
1067198.052022-05-147368Actual
1425528.422023-05-1473211Actual
30349161.002024-09-137373Actual
11094120.002023-02-127328Budget
20832351.002023-12-157315Actual
1528459.272023-06-1473311Actual
12360300.002023-04-147313Budget
15880103.002023-07-157346Actual
407336.002022-05-147365Actual
633157.002022-05-147346Actual
3292099.002024-11-137356Actual
1953323.102023-10-1473612Actual
10499364.002023-02-127365Actual
27363473.002024-06-137367Actual
128480.002022-06-147373Budget
12610400.002023-04-147364Budget
9187500.002023-01-127314Budget
34782665.002025-01-127313Actual
22902152.002024-02-127316Actual
1383855.002023-05-147326Actual
36345116.002025-02-127356Actual
3852220.002022-08-147316Budget
225078.212024-01-1273112Actual
37739631.402025-03-147368Actual
36053963.002025-02-127314Actual
2103198.002023-12-157356Actual
10907377.002023-02-127317Actual
37879167.782025-03-1473411Actual
21413100.762023-12-1573411Actual
913947.002023-01-127373Actual
19975103.002023-11-147346Actual
3511592.002025-01-127326Actual
38175369.682025-03-1473613Actual
34902702.002025-01-127314Actual
6245153.002022-10-147346Actual
1726956.082023-08-1473211Actual
2828313.002022-07-157336Actual
18715251.002023-10-147364Actual
4104216.002022-08-147366Actual
18773290.002023-10-147315Actual
36435817.002025-02-127317Actual
3790640.122025-03-1473511Actual
25725405.002024-05-137363Actual
12173300.002023-03-147318Budget
32153146.512024-10-1373311Actual
37388203.002025-03-147316Actual
11846167.002023-03-147346Actual
38117260.912025-03-1473113Actual
5633272.002022-10-147313Actual
3386220.002022-08-147313Budget
28836245.442024-07-1473611Actual
23220292.002024-02-127328Actual
9061120.002023-01-127363Budget
12282220.782023-03-147368Actual
33752655.002024-12-147314Actual
5773110.002022-10-147373Budget
4509229.002022-09-147313Actual
1471300.002022-06-147315Budget
7222266.002022-11-147316Actual
17769263.002023-09-147315Actual
30915567.762024-09-137368Actual
15137252.602023-06-147328Actual
30703187.002024-09-137366Actual
3122300.002022-07-157367Budget
9850202.002023-01-127367Actual
277966.002022-07-157326Actual
31418355.002024-10-137363Actual
36676167.782025-02-1273211Actual
11953220.002023-03-147366Budget
20034148.002023-11-147366Actual
4568137.002022-09-147363Actual
34133861.002024-12-147317Actual
24785229.002024-04-137364Actual
2652300.002022-07-157365Budget
13716365.002023-05-147315Actual
679120.002022-05-147356Budget
28601482.912024-07-147328Actual
13161400.002023-04-147317Budget
38232579.002025-04-147313Actual
1646816.722023-07-1573612Actual
3060429.002022-07-157317Actual
3853251.002022-08-147316Actual
26324399.572024-05-137328Actual
15171335.942023-06-147368Actual

Generated 2025-06-13 20:59:44.325 UTC