[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
739220.002022-04-297366Budget
5493266.242022-08-307328Actual
35285520.002024-12-287317Actual
23636432.002024-02-277363Actual
6818120.002022-10-307363Budget
689670.002022-10-307373Budget
9790455.002022-12-287317Actual
13161400.002023-03-307317Budget
10676304.002023-01-287336Actual
17592414.002023-08-307363Actual
34666274.942024-11-2973113Actual
1850432.672023-08-3073612Actual
16089655.642023-06-307318Actual
30257686.002024-08-297313Actual
1735017.782023-07-3073511Actual
1543624.162023-05-3073612Actual
25076180.002024-03-297366Actual
19097442.002023-09-297367Actual
19062414.002023-09-297317Actual
27684181.612024-05-2973611Actual
38387486.002025-03-307364Actual
14167355.632023-04-297368Actual
5444496.542022-08-307318Actual
37997182.682025-02-2773112Actual
5365300.002022-08-307367Budget
7472157.002022-10-307366Actual
348301.002022-04-297315Actual
4429246.542022-07-307368Actual
22157364.002023-12-287367Actual
5445400.002022-08-307318Budget
20866361.002023-11-307365Actual
7552494.002022-10-307317Actual
26738297.752024-04-2873213Actual
1829823.102023-08-3073211Actual
39211388.002025-03-3073612Actual
13411276.842023-03-307368Actual
14761226.002023-05-307365Actual
225078.212023-12-2873112Actual
1472362.002022-05-307315Actual
1534300.002022-05-307365Budget
16117395.032023-06-307328Actual
29251865.002024-07-297314Actual
11561400.002023-02-277315Budget
38856355.632025-03-307328Actual
31055184.812024-08-2973411Actual
33787624.002024-11-297364Actual
3773301.002022-07-307365Actual
11095220.782023-01-287328Actual
13811191.002023-04-297316Actual
2351215.652024-01-2873112Actual
22243355.632023-12-287328Actual
31475146.002024-09-287373Actual
2035851.822023-10-3073311Actual
25346122.042024-03-2973111Actual
31209409.282024-08-2973612Actual
245426.082024-02-2773212Actual
4646110.002022-08-307373Budget
23254364.722024-01-287368Actual
30083291.192024-07-2973612Actual
15528416.002023-06-307363Actual
1643711.402023-06-3073212Actual
26002117.002024-04-287316Actual
1930318.842023-09-2973211Actual
11047585.942023-01-287318Actual
22597643.002024-01-287313Actual
632220.002022-04-297346Budget
28836245.442024-06-2973611Actual
180483.002022-05-307356Actual
308531182.922024-08-297318Actual
32894180.002024-10-297346Actual
35726102.892024-12-2873212Actual
1612220.002022-05-307316Budget
4105220.002022-07-307366Budget
12172395.032023-02-277318Actual
15648304.002023-06-307364Actual
629198.002022-09-297356Actual
23756254.002024-02-277364Actual
13751288.002023-04-297365Actual
36966246.872025-01-2873113Actual
9246300.002022-12-287364Budget
12032270.002023-02-277317Actual
12422220.002023-03-307363Budget
1953323.102023-09-2973612Actual
18715251.002023-09-297364Actual
267300.002022-04-297364Budget
6292110.002022-09-297356Budget
34488293.322024-11-2973611Actual
407336.002022-04-297365Actual
1943400.002022-05-307317Budget
8266300.002022-11-307365Budget
27623206.082024-05-2973411Actual
7319220.002022-10-307336Budget
34817546.002024-12-287363Actual
35817146.872024-12-2873113Actual
35968456.002025-01-287363Actual
2192220.002022-05-307368Budget
21867210.002023-12-287365Actual
1025562.002023-01-287373Actual
16209156.082023-06-3073111Actual
37939302.892025-02-2773611Actual
32098302.892024-09-2873111Actual
39091242.252025-03-3073611Actual
2095150.002023-11-307326Actual
9977305.632022-12-287328Actual
29131722.002024-07-297313Actual
10037120.002022-12-287368Budget
37295702.002025-02-277315Actual
37797260.342025-02-2773111Actual
206500.002022-04-297314Budget
20979209.002023-11-307336Actual
10116300.002023-01-287313Budget
1613196.002022-05-307316Actual
21413100.762023-11-3073411Actual
820432.002022-04-297317Actual
9001300.002022-12-287313Budget
33164425.332024-10-297368Actual
15613274.002023-06-307314Actual
3950182.002022-07-307336Actual
31596702.002024-09-287315Actual
18866123.002023-09-297316Actual
28480751.002024-06-297317Actual
3832498.002025-03-307373Actual
4695483.002022-08-307314Actual
3307213.212022-06-307368Actual
15016592.002023-05-307317Actual

Generated 2025-05-29 22:27:40.619 UTC