[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3715300.002022-08-067315Budget
408300.002022-05-067365Budget
12975165.002023-04-067346Actual
31055184.812024-09-0573411Actual
17917230.002023-09-067336Actual
2537424.162024-04-0573211Actual
9977305.632023-01-047328Actual
2778100.002022-07-077326Budget
33667437.002024-12-067363Actual
10675300.002023-02-047336Budget
53796.002022-05-067326Actual
6430300.002022-10-067317Budget
4569120.002022-09-067363Budget
38890442.002025-04-067368Actual
9560220.002023-01-047336Budget
2731213.002022-07-077316Actual
33250173.102024-11-0573211Actual
1484683.002023-06-067326Actual
8921166.242022-12-077368Actual
11483374.002023-03-067364Actual
11155205.632023-02-047368Actual
22632416.002024-02-047363Actual
6680220.002022-10-067368Budget
407336.002022-05-067365Actual
37528208.002025-03-067366Actual
33516192.482024-11-0573113Actual
2056231.612023-11-0673612Actual
4568137.002022-09-067363Actual
5168111.002022-09-067356Actual
16886262.002023-08-067336Actual
27623206.082024-06-0573411Actual
15741219.002023-07-077365Actual
29379380.002024-08-057365Actual
15939118.002023-07-077366Actual
16117395.032023-07-077328Actual
801770.002022-12-077373Budget
22006157.002024-01-047346Actual
9001300.002023-01-047313Budget
15016592.002023-06-067317Actual
27742282.682024-06-0573112Actual
614894.002022-10-067326Actual
14959135.002023-06-067366Actual
24936152.002024-04-057316Actual
4836332.002022-09-067315Actual
1944362.002022-06-067317Actual
8203353.002022-12-077315Actual
2434246.502024-03-0573211Actual
21153416.002023-12-077367Actual
11156220.002023-02-047368Budget
30470508.002024-09-057315Actual
1543624.162023-06-0673612Actual
207486.002022-05-067314Actual
1425528.422023-05-0673211Actual
1953323.102023-10-0673612Actual
8266300.002022-12-077365Budget
13224300.002023-04-067367Budget
13918102.002023-05-067356Actual
22065197.002024-01-047366Actual
29727896.552024-08-057318Actual
34254520.792024-12-067328Actual
2593300.002022-07-077315Budget
10968300.002023-02-047367Budget
38735520.002025-04-067317Actual
6101220.002022-10-067316Budget
28573738.972024-07-067318Actual
30973262.472024-09-0573111Actual
32390171.432024-10-0573113Actual
37025366.172025-02-0473613Actual
3774300.002022-08-067365Budget
34937591.002025-01-047364Actual
1025562.002023-02-047373Actual
9790455.002023-01-047317Actual
5632220.002022-10-067313Budget
37082836.002025-03-067313Actual
4043110.002022-08-067356Budget
3802553.952025-03-0673212Actual
10038257.152023-01-047368Actual
12361272.002023-04-067313Actual
2875198.002022-07-077346Actual
9510120.002023-01-047326Budget
2044694.382023-11-0673611Actual
4976218.002022-09-067316Actual
29492240.002024-08-057336Actual
3200300.002022-07-077318Budget
488220.002022-05-067316Budget
19801429.002023-11-067315Actual
37469145.002025-03-067346Actual
8125300.002022-12-077364Actual
35378896.552025-01-047318Actual
27569113.532024-06-0573211Actual
2651291.002022-07-077365Actual
34488293.322024-12-0673611Actual
5773110.002022-10-067373Budget
32006399.572024-10-057328Actual
10363400.002023-02-047364Budget
22844351.002024-02-047365Actual
26057168.002024-05-057336Actual
2827300.002022-07-077336Budget
3387203.002022-08-067313Actual
19681208.002023-11-067373Actual
2050411.402023-11-0673112Actual
7938161.002022-12-077363Actual
741381.002022-11-067356Actual
2892244.382024-07-0673212Actual
3741592.002025-03-067326Actual
2131292.002022-06-067328Actual
39269232.842025-04-0673113Actual
38267482.002025-04-067363Actual
36789260.342025-02-0473611Actual
5633272.002022-10-067313Actual
2457557.002022-07-077314Actual
10442400.002023-02-047315Budget
4244300.002022-08-067367Budget
32040473.822024-10-057368Actual
30168310.032024-08-0573213Actual
2921120.002022-07-077356Budget
14133316.242023-05-067328Actual
39149214.592025-04-0673112Actual
5553220.002022-09-067368Budget
8441245.002022-12-077336Actual
24256343.512024-03-057368Actual
12423173.002023-04-067363Actual
12282220.782023-03-067368Actual
3171674.002024-10-057326Actual
21061127.002023-12-077366Actual

Generated 2025-06-05 21:27:22.799 UTC