[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 492  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3308220.002022-07-037368Budget
11702220.002023-03-027316Budget
3121282.002022-07-037367Actual
1472362.002022-06-027315Actual
3637300.002022-08-027364Budget
2004300.002022-06-027367Budget
680122.002022-05-027356Actual
3997152.002022-08-027346Actual
1950210.332023-10-0273212Actual
2038569.912023-11-0273411Actual
16209156.082023-07-0373111Actual
6492354.002022-10-027367Actual
2336783.742024-01-3173311Actual
1189363.002023-03-027356Actual
5024110.002022-09-027326Budget
15585128.002023-07-037373Actual
2652615.652024-05-0173511Actual
35498300.762024-12-3173111Actual
8441245.002022-12-037336Actual
10442400.002023-01-317315Budget
30349161.002024-09-017373Actual
8125300.002022-12-037364Actual
31475146.002024-10-017373Actual
2946472.002024-08-017326Actual
30618188.002024-09-017336Actual
31147241.192024-09-0173112Actual
22334105.022023-12-3173111Actual
2330159.002022-07-037363Actual
1392312.002022-06-027364Actual
36293281.002025-01-317336Actual
31689266.002024-10-017316Actual
1897357.002023-10-027356Actual
10176220.002023-01-317363Budget
11155205.632023-01-317368Actual
18058414.002023-09-027317Actual
2665326.292024-05-0173612Actual
23220292.002024-01-317328Actual
29789496.542024-08-017368Actual
16831216.002023-08-027316Actual
25288296.542024-04-017368Actual
1864172.002022-06-027366Actual
16971137.002023-08-027366Actual
1250180.002023-04-027373Budget
2298382.002024-01-317346Actual
5553220.002022-09-027368Budget
29669390.002024-08-017367Actual
6679292.002022-10-027368Actual
2050411.402023-11-0273112Actual
2192220.002022-06-027368Budget
34226692.002024-12-027318Actual
28013478.002024-07-027363Actual
8266300.002022-12-037365Budget
28423209.002024-07-027366Actual
10908400.002023-01-317317Budget
26296828.372024-05-017318Actual
2271272.002022-07-037313Actual
13622373.002023-05-027314Actual
37237608.002025-03-027364Actual
3790640.122025-03-0273511Actual
9061120.002022-12-317363Budget
3782553.952025-03-0273211Actual
8536120.002022-12-037356Budget
27073334.002024-06-017365Actual
15016592.002023-06-027317Actual
13302514.732023-04-027318Actual
4183300.002022-08-027317Budget
12927300.002023-04-027336Budget
35285520.002024-12-317317Actual
10675300.002023-01-317336Budget
2241697.572023-12-3173411Actual
33044591.002024-11-017367Actual
15493790.002023-07-037313Actual
7552494.002022-11-027317Actual
5492220.002022-09-027328Budget
22243355.632023-12-317328Actual
34902702.002024-12-317314Actual
38117260.912025-03-0273113Actual
19417129.482023-10-0273611Actual
1582630.002023-07-037326Actual
8488198.002022-12-037346Actual
19250.002022-05-027313Actual
14045444.002023-05-027367Actual
33164425.332024-11-017368Actual
8814510.182022-12-037318Actual
24785229.002024-04-017364Actual
629198.002022-10-027356Actual
34546277.362024-12-0273112Actual
7270120.002022-11-027326Budget
2082300.002022-06-027318Budget
24843245.002024-04-017315Actual
10302400.002023-01-317314Budget
29902181.612024-08-0173311Actual
4836332.002022-09-027315Actual
9247384.002022-12-317364Actual
633157.002022-05-027346Actual
2827300.002022-07-037336Budget
38678221.002025-04-027366Actual
10579220.002023-01-317316Budget
17121513.212023-08-027318Actual
347300.002022-05-027315Budget
30563208.002024-09-017316Actual
38538266.002025-04-027316Actual
33845426.002024-12-027315Actual
33724185.002024-12-027373Actual
3715300.002022-08-027315Budget
14010520.002023-05-027317Actual
2354422.042024-01-3173612Actual
7004300.002022-11-027364Budget
29755399.572024-08-017328Actual
15741219.002023-07-037365Actual
27483296.542024-06-017368Actual
15613274.002023-07-037314Actual
5881300.002022-10-027364Budget
3284078.002024-11-017326Actual
951194.002022-12-317326Actual
5695132.002022-10-027363Actual
30141183.712024-08-0173113Actual
20774245.002023-12-037364Actual
2723893.002024-06-017356Actual
9559237.002022-12-317336Actual
12282220.782023-03-027368Actual
37082836.002025-03-027313Actual
3832498.002025-04-027373Actual
29131722.002024-08-017313Actual
19097442.002023-10-027367Actual

Generated 2025-06-01 13:47:34.951 UTC