[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1207220.002022-06-067363Budget
35726102.892025-01-0473212Actual
37174137.002025-03-067373Actual
27684181.612024-06-0573611Actual
26417151.832024-05-0573111Actual
26057168.002024-05-057336Actual
27073334.002024-06-057365Actual
25346122.042024-04-0573111Actual
30292355.002024-09-057363Actual
3626562.002025-02-047326Actual
2501782.002024-04-057346Actual
23721380.002024-03-057314Actual
6570400.002022-10-067318Budget
15585128.002023-07-077373Actual
36590510.182025-02-047368Actual
3782553.952025-03-0673211Actual
9463300.002023-01-047316Budget
13811191.002023-05-067316Actual
1746911.402023-08-0673212Actual
22389102.892024-01-0473311Actual
16117395.032023-07-077328Actual
18773290.002023-10-067315Actual
5073220.002022-09-067336Budget
30141183.712024-08-0573113Actual
31503815.002024-10-057314Actual
36648389.062025-02-0473111Actual
7005364.002022-11-067364Actual
3675769.912025-02-0473511Actual
2191284.422022-06-067368Actual
11562322.002023-03-067315Actual
1837925.232023-09-0673511Actual
35498300.762025-01-0473111Actual
2665326.292024-05-0573612Actual
18681319.002023-10-067314Actual
28775151.832024-07-0673411Actual
33396149.702024-11-0573112Actual
689753.002022-11-067373Actual
32240253.962024-10-0573611Actual
1148300.002022-06-067313Budget
16617161.002023-08-067373Actual
22810290.002024-02-047315Actual
11047585.942023-02-047318Actual
16089655.642023-07-077318Actual
13751288.002023-05-067365Actual
34546277.362024-12-0673112Actual
29929162.462024-08-0573411Actual
34287366.242024-12-067368Actual
15799158.002023-07-077316Actual
633157.002022-05-067346Actual
2987573.102024-08-0573211Actual
1829823.102023-09-0673211Actual
35877366.172025-01-0473613Actual
2144022.042023-12-0773511Actual
17121513.212023-08-067318Actual
35320473.002025-01-047367Actual
9383300.002023-01-047365Budget
37443312.002025-03-067336Actual
10363400.002023-02-047364Budget
24457133.742024-03-0573611Actual
27271210.002024-06-057366Actual
24785229.002024-04-057364Actual
15996421.002023-07-077317Actual
28515443.002024-07-067367Actual
17384129.482023-08-0673611Actual
348301.002022-05-067315Actual
1897357.002023-10-067356Actual
4183300.002022-08-067317Budget
3716336.002022-08-067315Actual
2292934.002024-02-047326Actual
3773301.002022-08-067365Actual
1383855.002023-05-067326Actual
31596702.002024-10-057315Actual
1612220.002022-06-067316Budget
10038257.152023-01-047368Actual
31383794.002024-10-057313Actual
2044694.382023-11-0673611Actual
10723153.002023-02-047346Actual
32813225.002024-11-057316Actual
28364195.002024-07-067346Actual
1025480.002023-02-047373Budget
7271131.002022-11-067326Actual
5121161.002022-09-067346Actual
16645317.002023-08-067314Actual
3832498.002025-04-067373Actual
174428.212023-08-0673112Actual
1333572.002022-06-067314Actual
39003160.342025-04-0673311Actual
3059400.002022-07-077317Budget
34608310.342024-12-0673612Actual
9653120.002023-01-047356Budget
7083273.002022-11-067315Actual
30200366.172024-08-0573613Actual
16738386.002023-08-067315Actual
29518151.002024-08-057346Actual
13021110.002023-04-067356Budget
29789496.542024-08-057368Actual
277966.002022-07-077326Actual
8065500.002022-12-077314Budget
1250180.002023-04-067373Budget
6100189.002022-10-067316Actual
31028200.762024-09-0573311Actual
6571655.642022-10-067318Actual
36470490.002025-02-047367Actual
13535443.002023-05-067363Actual
14045444.002023-05-067367Actual
2456500.002022-07-077314Budget
5445400.002022-09-067318Budget
36180373.002025-02-047365Actual
19183390.482023-10-067328Actual
9246300.002023-01-047364Budget
37295702.002025-03-067315Actual
225078.212024-01-0473112Actual
29437182.002024-08-057316Actual
33516192.482024-11-0573113Actual
33575397.752024-11-0573613Actual
26083122.002024-05-057346Actual
4104216.002022-08-067366Actual
15051364.002023-06-067367Actual
4430220.002022-08-067368Budget
30703187.002024-09-057366Actual
352774.002022-08-067373Actual
7879300.002022-12-077313Budget
6945500.002022-11-067314Budget
18212366.242023-09-067368Actual
11702220.002023-03-067316Budget

Generated 2025-06-05 15:51:19.297 UTC