[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8921166.242022-12-077368Actual
9928300.002023-01-047318Budget
4757300.002022-09-067364Budget
10579220.002023-02-047316Budget
16773332.002023-08-067365Actual
25076180.002024-04-057366Actual
9510120.002023-01-047326Budget
31147241.192024-09-0573112Actual
2130220.002022-06-067328Budget
24936152.002024-04-057316Actual
32627741.002024-11-057314Actual
1947511.402023-10-0673112Actual
16352102.892023-07-0773611Actual
27040556.002024-06-057315Actual
10442400.002023-02-047315Budget
1434273.102023-05-0673611Actual
23042152.002024-02-047366Actual
27483296.542024-06-057368Actual
12282220.782023-03-067368Actual
37939302.892025-03-0673611Actual
15741219.002023-07-077365Actual
17592414.002023-09-067363Actual
1735017.782023-08-0673511Actual
28190501.002024-07-067315Actual
2827300.002022-07-077336Budget
5633272.002022-10-067313Actual
1685862.002023-08-067326Actual
28693311.402024-07-0673111Actual
33102910.192024-11-057318Actual
11703270.002023-03-067316Actual
24223395.032024-03-057328Actual
240880.002022-07-077373Budget
23601707.002024-03-057313Actual
2501782.002024-04-057346Actual
6619220.002022-10-067328Budget
33044591.002024-11-057367Actual
1077088.002023-02-047356Actual
30257686.002024-09-057313Actual
35817146.872025-01-0473113Actual
3307213.212022-07-077368Actual
11952218.002023-03-067366Actual
2439683.742024-03-0573411Actual
10500300.002023-02-047365Budget
28748216.722024-07-0673311Actual
24195655.642024-03-057318Actual
13162405.002023-04-067317Actual
11751125.002023-03-067326Actual
2131292.002022-06-067328Actual
6570400.002022-10-067318Budget
35285520.002025-01-047317Actual
21061127.002023-12-077366Actual
27569113.532024-06-0573211Actual
2661924.162024-05-0573112Actual
12974220.002023-04-067346Budget
8442220.002022-12-077336Budget
33130399.572024-11-057328Actual
585300.002022-05-067336Budget
30915567.762024-09-057368Actual
1631827.362023-07-0773511Actual
2715875.002024-06-057326Actual
9711148.002023-01-047366Actual
21741355.002024-01-047314Actual
13500760.002023-05-067313Actual
28775151.832024-07-0673411Actual
36293281.002025-02-047336Actual
21273246.542023-12-077368Actual
16151366.242023-07-077368Actual
28070141.002024-07-067373Actual
1430975.232023-05-0673411Actual
36703210.342025-02-0473311Actual
7144354.002022-11-067365Actual
35526146.512025-01-0473211Actual
11846167.002023-03-067346Actual
679120.002022-05-067356Budget
6292110.002022-10-067356Budget
2044694.382023-11-0673611Actual
9326300.002023-01-047315Budget
4244300.002022-08-067367Budget
8674332.002022-12-077317Actual
9559237.002023-01-047336Actual
22810290.002024-02-047315Actual
30644144.002024-09-057346Actual
10829171.002023-02-047366Actual
10302400.002023-02-047314Budget
4836332.002022-09-067315Actual
2872187.992024-07-0673211Actual
33304113.532024-11-0573411Actual
1534300.002022-06-067365Budget
13594166.002023-05-067373Actual
21833365.002024-01-047315Actual
2336783.742024-02-0473311Actual
32098302.892024-10-0573111Actual
13412220.002023-04-067368Budget
18058414.002023-09-067317Actual
2103198.002023-12-077356Actual
1582630.002023-07-077326Actual
16831216.002023-08-067316Actual
4509229.002022-09-067313Actual
14515546.002023-06-067313Actual
6492354.002022-10-067367Actual
19894137.002023-11-067316Actual
255738.212024-04-0573212Actual
31978910.192024-10-057318Actual
880300.002022-05-067367Budget
37237608.002025-03-067364Actual
5074213.002022-09-067336Actual
24014104.002024-03-057356Actual
1796978.002023-09-067356Actual
33277109.272024-11-0573311Actual
32599146.002024-11-057373Actual
30292355.002024-09-057363Actual
10499364.002023-02-047365Actual
12927300.002023-04-067336Budget
5444496.542022-09-067318Actual
26083122.002024-05-057346Actual
36789260.342025-02-0473611Actual
7473220.002022-11-067366Budget
2270300.002022-07-077313Budget
1746911.402023-08-0673212Actual
36470490.002025-02-047367Actual
31796124.002024-10-057356Actual
20303169.912023-11-0673111Actual
36590510.182025-02-047368Actual
13082171.002023-04-067366Actual
5024110.002022-09-067326Budget

Generated 2025-06-05 11:26:31.818 UTC