[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 453  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2652300.002022-07-037365Budget
15880.002022-05-027373Budget
26002117.002024-05-017316Actual
4568137.002022-09-027363Actual
28748216.722024-07-0273311Actual
29492240.002024-08-017336Actual
34133861.002024-12-027317Actual
22717395.002024-01-317314Actual
28601482.912024-07-027328Actual
2033135.872023-11-0273211Actual
30200366.172024-08-0173613Actual
28515443.002024-07-027367Actual
14045444.002023-05-027367Actual
38770386.002025-04-027367Actual
37852219.912025-03-0273311Actual
13022127.002023-04-027356Actual
19590760.002023-11-027313Actual
17677428.002023-09-027314Actual
5120220.002022-09-027346Budget
4836332.002022-09-027315Actual
8124300.002022-12-037364Budget
34666274.942024-12-0273113Actual
23220292.002024-01-317328Actual
464788.002022-09-027373Actual
27328640.002024-06-017317Actual
19183390.482023-10-027328Actual
277966.002022-07-037326Actual
19709431.002023-11-027314Actual
33879547.002024-12-027365Actual
5959353.002022-10-027315Actual
8442220.002022-12-037336Budget
24751380.002024-04-017314Actual
26948912.002024-06-017314Actual
14133316.242023-05-027328Actual
6022345.002022-10-027365Actual
1889374.002023-10-027326Actual
10038257.152022-12-317368Actual
7367220.002022-11-027346Budget
30021222.042024-08-0173112Actual
7083273.002022-11-027315Actual
25784121.002024-05-017373Actual
1333572.002022-06-027314Actual
1641017.782023-07-0373112Actual
1643711.402023-07-0373212Actual
24223395.032024-03-017328Actual
2071196.002023-12-037373Actual
35526146.512024-12-3173211Actual
1425528.422023-05-0273211Actual
16912126.002023-08-027346Actual
9186357.002022-12-317314Actual
8344213.002022-12-037316Actual
34226692.002024-12-027318Actual
6350220.002022-10-027366Budget
5227153.002022-09-027366Actual
11155205.632023-01-317368Actual
3200300.002022-07-037318Budget
13351245.032023-04-027328Actual
26771329.332024-05-0173613Actual
4322400.002022-08-027318Budget
32868240.002024-11-017336Actual
33845426.002024-12-027315Actual
23907234.002024-03-017316Actual
11482400.002023-03-027364Budget
11623300.002023-03-027365Budget
29669390.002024-08-017367Actual
9607220.002022-12-317346Budget
20212414.732023-11-027328Actual
3220773.102024-10-0173511Actual
37202585.002025-03-027314Actual
8862220.002022-12-037328Budget
240968.002022-07-037373Actual
9789400.002022-12-317317Budget
3248220.002022-07-037328Budget
36993310.032025-01-3173213Actual
12221120.002023-03-027328Budget
614894.002022-10-027326Actual
22449120.972023-12-3173611Actual
7939120.002022-12-037363Budget
2130220.002022-06-027328Budget
9653120.002022-12-317356Budget
12611364.002023-04-027364Actual
7004300.002022-11-027364Budget
1612220.002022-06-027316Budget
11624280.002023-03-027365Actual
15706324.002023-07-037315Actual
37739631.402025-03-027368Actual
11846167.002023-03-027346Actual
2004300.002022-06-027367Budget
18947118.002023-10-027346Actual
38828793.522025-04-027318Actual
3574400.002022-08-027314Budget
35143293.002024-12-317336Actual
2730220.002022-07-037316Budget
17943102.002023-09-027346Actual
17711281.002023-09-027364Actual
21273246.542023-12-037368Actual
7690300.002022-11-027318Budget
34044132.002024-12-027356Actual
5553220.002022-09-027368Budget
35378896.552024-12-317318Actual
9928300.002022-12-317318Budget
4105220.002022-08-027366Budget
2292934.002024-01-317326Actual
28423209.002024-07-027366Actual
22597643.002024-01-317313Actual
15799158.002023-07-037316Actual
7800120.002022-11-027368Budget
2342125.232024-01-3173511Actual
10117236.002023-01-317313Actual
32953202.002024-11-017366Actual
28956300.762024-07-0273612Actual
22632416.002024-01-317363Actual
6759338.002022-11-027313Actual
11561400.002023-03-027315Budget
32153146.512024-10-0173311Actual
1835283.742023-09-0273411Actual
11952218.002023-03-027366Actual
16738386.002023-08-027315Actual
30973262.472024-09-0173111Actual
11847220.002023-03-027346Budget
31631532.002024-10-017365Actual
2171391.002023-12-317373Actual
29847311.402024-08-0173111Actual
3901118.002022-08-027326Actual
38144346.872025-03-0273213Actual

Generated 2025-06-01 13:46:09.086 UTC