[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5694120.002022-09-307363Budget
34133861.002024-11-307317Actual
31631532.002024-09-297365Actual
6244220.002022-09-307346Budget
1137280.002023-02-287373Budget
34546277.362024-11-3073112Actual
36789260.342025-01-2973611Actual
1829823.102023-08-3173211Actual
3445469.912024-11-3073511Actual
16617161.002023-07-317373Actual
37495128.002025-02-287356Actual
2554616.722024-03-3073112Actual
16031429.002023-07-017367Actual
4184364.002022-07-317317Actual
12031400.002023-02-287317Budget
3448161.002022-07-317363Actual
6149110.002022-09-307326Budget
2644553.952024-04-2973211Actual
33277109.272024-10-3073311Actual
1837925.232023-08-3173511Actual
25690585.002024-04-297313Actual
38144346.872025-02-2873213Actual
27596213.532024-05-3073311Actual
9000222.002022-12-297313Actual
2442324.162024-02-2873511Actual
11703270.002023-02-287316Actual
15880103.002023-07-017346Actual
2731213.002022-07-017316Actual
26948912.002024-05-307314Actual
2472383.002024-03-307373Actual
5820436.002022-09-307314Actual
36648389.062025-01-2973111Actual
404485.002022-07-317356Actual
21833365.002023-12-297315Actual
15016592.002023-05-317317Actual
6100189.002022-09-307316Actual
3560737.992024-12-2973511Actual
7222266.002022-10-317316Actual
6571655.642022-09-307318Actual
13866158.002023-04-307336Actual
25942400.002024-04-297365Actual
2354422.042024-01-2973612Actual
6101220.002022-09-307316Budget
24785229.002024-03-307364Actual
33044591.002024-10-307367Actual
34254520.792024-11-307328Actual
35228210.002024-12-297366Actual
33304113.532024-10-3073411Actual
5773110.002022-09-307373Budget
26201780.002024-04-297317Actual
17149245.032023-07-317328Actual
30795421.002024-08-307367Actual
11420400.002023-02-287314Budget
25254305.632024-03-307328Actual
21656364.002023-12-297363Actual
11156220.002023-01-297368Budget
1660100.002022-05-317326Budget
1950210.332023-09-3073212Actual
30703187.002024-08-307366Actual
33752655.002024-11-307314Actual
12220207.152023-02-287328Actual
3308220.002022-07-017368Budget
9560220.002022-12-297336Budget
1847116.722023-08-3173112Actual
32720556.002024-10-307315Actual
38678221.002025-03-317366Actual
7738220.002022-10-317328Budget
8125300.002022-12-017364Actual
3201520.792022-07-017318Actual
34044132.002024-11-307356Actual
4976218.002022-08-317316Actual
6759338.002022-10-317313Actual
37237608.002025-02-287364Actual
2542864.592024-03-3073411Actual
31475146.002024-09-297373Actual
36435817.002025-01-297317Actual
32390171.432024-09-2973113Actual
38828793.522025-03-317318Actual
30292355.002024-08-307363Actual
7472157.002022-10-317366Actual
365281020.802025-01-297318Actual
29902181.612024-07-3073311Actual
27483296.542024-05-307368Actual
17183296.542023-07-317368Actual
27449457.152024-05-307328Actual
8862220.002022-12-017328Budget
31796124.002024-09-297356Actual
245426.082024-02-2873212Actual
39296422.312025-03-3173213Actual
32417308.282024-09-2973213Actual
22334105.022023-12-2973111Actual
29041520.562024-06-3073213Actual
10362234.002023-01-297364Actual
38856355.632025-03-317328Actual
2457557.002022-07-017314Actual
10723153.002023-01-297346Actual
689670.002022-10-317373Budget
577286.002022-09-307373Actual
34018175.002024-11-307346Actual
34574111.402024-11-3073212Actual
3832498.002025-03-317373Actual
689753.002022-10-317373Actual
7143300.002022-10-317365Budget
3248220.002022-07-017328Budget
10302400.002023-01-297314Budget
35498300.762024-12-2973111Actual
13162405.002023-03-317317Actual
31383794.002024-09-297313Actual
2195262.002023-12-297326Actual
585300.002022-04-307336Budget
267300.002022-04-307364Budget
23220292.002024-01-297328Actual
5074213.002022-08-317336Actual
11702220.002023-02-287316Budget
16738386.002023-07-317315Actual
21867210.002023-12-297365Actual
33516192.482024-10-3073113Actual
11624280.002023-02-287365Actual
35640203.952024-12-2973611Actual
33102910.192024-10-307318Actual
3387203.002022-07-317313Actual
10908400.002023-01-297317Budget
36993310.032025-01-2973213Actual
27186293.002024-05-307336Actual
21980222.002023-12-297336Actual

Generated 2025-05-30 07:09:35.753 UTC