[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 503  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7143300.002022-10-307365Budget
9060161.002022-12-287363Actual
577286.002022-09-297373Actual
3449120.002022-07-307363Budget
961535.942022-04-297318Actual
35169135.002024-12-287346Actual
18921169.002023-09-297336Actual
14761226.002023-05-307365Actual
10363400.002023-01-287364Budget
18596432.002023-09-297363Actual
11846167.002023-02-277346Actual
4835300.002022-08-307315Budget
78151.002022-04-297363Actual
30021222.042024-07-2973112Actual
17592414.002023-08-307363Actual
14726332.002023-05-307315Actual
39149214.592025-03-3073112Actual
5168111.002022-08-307356Actual
10829171.002023-01-287366Actual
29223158.002024-07-297373Actual
12928237.002023-03-307336Actual
1189363.002023-02-277356Actual
34427199.702024-11-2973411Actual
19005142.002023-09-297366Actual
2980243.002022-06-307366Actual
25254305.632024-03-297328Actual
277966.002022-06-307326Actual
819400.002022-04-297317Budget
30644144.002024-08-297346Actual
13161400.002023-03-307317Budget
13022127.002023-03-307356Actual
32599146.002024-10-297373Actual
36730167.782025-01-2873411Actual
12360300.002023-03-307313Budget
1829823.102023-08-3073211Actual
1025562.002023-01-287373Actual
10578223.002023-01-287316Actual
33010685.002024-10-297317Actual
965463.002022-12-287356Actual
12094300.002023-02-277367Budget
22902152.002024-01-287316Actual
32720556.002024-10-297315Actual
26083122.002024-04-287346Actual
35498300.762024-12-2873111Actual
12093236.002023-02-277367Actual
6022345.002022-09-297365Actual
8265300.002022-11-307365Actual
26002117.002024-04-287316Actual
7004300.002022-10-307364Budget
28225471.002024-06-297365Actual
2778100.002022-06-307326Budget
26738297.752024-04-2873213Actual
10967374.002023-01-287367Actual
33396149.702024-10-2973112Actual
36238263.002025-01-287316Actual
37739631.402025-02-277368Actual
2334063.532024-01-2873211Actual
38538266.002025-03-307316Actual
206500.002022-04-297314Budget
5121161.002022-08-307346Actual
1950210.332023-09-2973212Actual
26920185.002024-05-297373Actual
8065500.002022-11-307314Budget
4322400.002022-07-307318Budget
27596213.532024-05-2973311Actual
27073334.002024-05-297365Actual
4184364.002022-07-307317Actual
2298382.002024-01-287346Actual
2602943.002024-04-287326Actual
1933056.082023-09-2973311Actual
24314122.042024-02-2773111Actual
11894110.002023-02-277356Budget
3445469.912024-11-2973511Actual
29251865.002024-07-297314Actual
5773110.002022-09-297373Budget
4897300.002022-08-307365Budget
9928300.002022-12-287318Budget
18212366.242023-08-307368Actual
2457418.842024-02-2773612Actual
25226542.002024-03-297318Actual
24046166.002024-02-277366Actual
1445827.362023-04-2973612Actual
27449457.152024-05-297328Actual
18866123.002023-09-297316Actual
6292110.002022-09-297356Budget
6244220.002022-09-297346Budget
633157.002022-04-297346Actual
38890442.002025-03-307368Actual
12032270.002023-02-277317Actual
33164425.332024-10-297368Actual
14819152.002023-05-307316Actual
20832351.002023-11-307315Actual
3637300.002022-07-307364Budget
7144354.002022-10-307365Actual
13350120.002023-03-307328Budget
1710190.002022-05-307336Actual
28693311.402024-06-2973111Actual
255738.212024-03-2973212Actual
30412591.002024-08-297364Actual
3526110.002022-07-307373Budget
9383300.002022-12-287365Budget
32813225.002024-10-297316Actual
25488114.592024-03-2973611Actual
31418355.002024-09-287363Actual
4043110.002022-07-307356Budget
14045444.002023-04-297367Actual
3901118.002022-07-307326Actual
32868240.002024-10-297336Actual
32953202.002024-10-297366Actual
27363473.002024-05-297367Actual
2351215.652024-01-2873112Actual
11155205.632023-01-287368Actual
7223300.002022-10-307316Budget
1835283.742023-08-3073411Actual
1471300.002022-05-307315Budget
9711148.002022-12-287366Actual
25288296.542024-03-297368Actual
13656304.002023-04-297364Actual
2369396.002024-02-277373Actual
37443312.002025-02-277336Actual
28098741.002024-06-297314Actual
2004300.002022-05-307367Budget
28338321.002024-06-297336Actual
2038569.912023-10-3073411Actual
32240253.962024-09-2873611Actual

Generated 2025-05-29 22:12:19.632 UTC