[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4430220.002022-07-237368Budget
1540314.592023-05-2373112Actual
14282102.892023-04-2273311Actual
34995527.002024-12-217315Actual
32126116.722024-09-2173211Actual
38593248.002025-03-237336Actual
23009108.002024-01-217356Actual
879300.002022-04-227367Actual
19183390.482023-09-227328Actual
25847307.002024-04-217364Actual
35759431.622024-12-2173612Actual
1333572.002022-05-237314Actual
33845426.002024-11-227315Actual
12831220.002023-03-237316Budget
10302400.002023-01-217314Budget
2192220.002022-05-237368Budget
25725405.002024-04-217363Actual
4183300.002022-07-237317Budget
34574111.402024-11-2273212Actual
1137280.002023-02-207373Budget
6492354.002022-09-227367Actual
36293281.002025-01-217336Actual
3900110.002022-07-237326Budget
3852220.002022-07-237316Budget
31028200.762024-08-2273311Actual
19975103.002023-10-237346Actual
25690585.002024-04-217313Actual
29963260.342024-07-2273611Actual
11047585.942023-01-217318Actual
11046300.002023-01-217318Budget
4508220.002022-08-237313Budget
2071196.002023-11-237373Actual
18270139.062023-08-2373111Actual
10116300.002023-01-217313Budget
20979209.002023-11-237336Actual
20303169.912023-10-2373111Actual
28338321.002024-06-227336Actual
1897357.002023-09-227356Actual
27742282.682024-05-2273112Actual
1660100.002022-05-237326Budget
1025480.002023-01-217373Budget
34427199.702024-11-2273411Actual
2652615.652024-04-2173511Actual
13223236.002023-03-237367Actual
12031400.002023-02-207317Budget
16912126.002023-07-237346Actual
6619220.002022-09-227328Budget
26982486.002024-05-227364Actual
31089234.812024-08-2273611Actual
14045444.002023-04-227367Actual
2545545.442024-03-2273511Actual
586281.002022-04-227336Actual
27073334.002024-05-227365Actual
22065197.002023-12-217366Actual
1287876.002023-03-237326Actual
5227153.002022-08-237366Actual
38976151.832025-03-2373211Actual
18808371.002023-09-227365Actual
2651291.002022-06-237365Actual
1947511.402023-09-2273112Actual
37082836.002025-02-207313Actual
37388203.002025-02-207316Actual
33724185.002024-11-227373Actual
30563208.002024-08-227316Actual
11156220.002023-01-217368Budget
35877366.172024-12-2173613Actual
1623724.162023-06-2373211Actual
34226692.002024-11-227318Actual
10967374.002023-01-217367Actual
15939118.002023-06-237366Actual
27541350.772024-05-2273111Actual
21980222.002023-12-217336Actual
5633272.002022-09-227313Actual
174428.212023-07-2373112Actual
30083291.192024-07-2273612Actual
31326366.172024-08-2273613Actual
8393120.002022-11-237326Budget
2501782.002024-03-227346Actual
26296828.372024-04-217318Actual
6945500.002022-10-237314Budget
1332500.002022-05-237314Budget
28098741.002024-06-227314Actual
16352102.892023-06-2373611Actual
35553178.422024-12-2173311Actual
2050411.402023-10-2373112Actual
20654397.002023-11-237363Actual
37174137.002025-02-207373Actual
28601482.912024-06-227328Actual
36435817.002025-01-217317Actual
7084300.002022-10-237315Budget
15880.002022-04-227373Budget
404485.002022-07-237356Actual
1729681.612023-07-2373311Actual
31631532.002024-09-217365Actual
28894249.702024-06-2273112Actual
4243300.002022-07-237367Actual
22389102.892023-12-2173311Actual
38059365.662025-02-2073612Actual
35817146.872024-12-2173113Actual
6491300.002022-09-227367Budget
10303386.002023-01-217314Actual
2103198.002023-11-237356Actual
24046166.002024-02-207366Actual
34902702.002024-12-217314Actual
18093301.002023-08-237367Actual
6245153.002022-09-227346Actual
19624486.002023-10-237363Actual
23636432.002024-02-207363Actual
20091457.002023-10-237317Actual
2334063.532024-01-2173211Actual
15493790.002023-06-237313Actual
38480395.002025-03-237365Actual
11420400.002023-02-207314Budget
2191284.422022-05-237368Actual
8065500.002022-11-237314Budget
9246300.002022-12-217364Budget
15137252.602023-05-237328Actual
3308220.002022-06-237368Budget
1796978.002023-08-237356Actual
1930318.842023-09-2273211Actual
12548429.002023-03-237314Actual
739220.002022-04-227366Budget
1889374.002023-09-227326Actual
3526110.002022-07-237373Budget
12360300.002023-03-237313Budget

Generated 2025-05-22 21:35:06.652 UTC