[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
689670.002022-10-307373Budget
27978536.002024-06-297313Actual
2649990.122024-04-2873411Actual
31689266.002024-09-287316Actual
1440016.722023-04-2973112Actual
7879300.002022-11-307313Budget
8536120.002022-11-307356Budget
1735017.782023-07-3073511Actual
39003160.342025-03-3073311Actual
1631827.362023-06-3073511Actual
7319220.002022-10-307336Budget
6149110.002022-09-297326Budget
31829171.002024-09-287366Actual
9000222.002022-12-287313Actual
21005144.002023-11-307346Actual
3917794.382025-03-3073212Actual
1947511.402023-09-2973112Actual
36993310.032025-01-2873213Actual
35406428.362024-12-287328Actual
3901118.002022-07-307326Actual
689753.002022-10-307373Actual
7551400.002022-10-307317Budget
18001158.002023-08-307366Actual
2038569.912023-10-3073411Actual
2731213.002022-06-307316Actual
1540314.592023-05-3073112Actual
21273246.542023-11-307368Actual
30083291.192024-07-2973612Actual
29131722.002024-07-297313Actual
19801429.002023-10-307315Actual
9607220.002022-12-287346Budget
8064546.002022-11-307314Actual
23042152.002024-01-287366Actual
39296422.312025-03-3073213Actual
28894249.702024-06-2973112Actual
2504374.002024-03-297356Actual
7005364.002022-10-307364Actual
28480751.002024-06-297317Actual
31503815.002024-09-287314Actual
24046166.002024-02-277366Actual
26828527.002024-05-297313Actual
15996421.002023-06-307317Actual
23907234.002024-02-277316Actual
965463.002022-12-287356Actual
7938161.002022-11-307363Actual
37879167.782025-02-2773411Actual
240880.002022-06-307373Budget
27921466.172024-05-2973613Actual
1430975.232023-04-2973411Actual
2778100.002022-06-307326Budget
38828793.522025-03-307318Actual
33304113.532024-10-2973411Actual
21239335.942023-11-307328Actual
10627120.002023-01-287326Budget
31383794.002024-09-287313Actual
10908400.002023-01-287317Budget
31538414.002024-09-287364Actual
6618252.602022-09-297328Actual
16089655.642023-06-307318Actual
23636432.002024-02-277363Actual
24785229.002024-03-297364Actual
12031400.002023-02-277317Budget
365281020.802025-01-287318Actual
1646816.722023-06-3073612Actual
2875198.002022-06-307346Actual
5695132.002022-09-297363Actual
19250.002022-04-297313Actual
32599146.002024-10-297373Actual
25488114.592024-03-2973611Actual
24751380.002024-03-297314Actual
11156220.002023-01-287368Budget
19836234.002023-10-307365Actual
6571655.642022-09-297318Actual
2138683.742023-11-3073311Actual
1788955.002023-08-307326Actual
3782553.952025-02-2773211Actual
18773290.002023-09-297315Actual
33845426.002024-11-297315Actual
29789496.542024-07-297368Actual
7222266.002022-10-307316Actual
8535148.002022-11-307356Actual
10676304.002023-01-287336Actual
23814298.002024-02-277315Actual
1392312.002022-05-307364Actual
29166450.002024-07-297363Actual
29577228.002024-07-297366Actual
2457418.842024-02-2773612Actual
7611364.002022-10-307367Actual
12751300.002023-03-307365Budget
5306300.002022-08-307317Budget
9187500.002022-12-287314Budget
19709431.002023-10-307314Actual
20979209.002023-11-307336Actual
32417308.282024-09-2873213Actual
16831216.002023-07-307316Actual
21413100.762023-11-3073411Actual
15648304.002023-06-307364Actual
3790640.122025-02-2773511Actual
38445456.002025-03-307315Actual
14105496.542023-04-297318Actual
586281.002022-04-297336Actual
27271210.002024-05-297366Actual
5880249.002022-09-297364Actual
3519584.002024-12-287356Actual
18058414.002023-08-307317Actual
28013478.002024-06-297363Actual
3675769.912025-01-2873511Actual
30168310.032024-07-2973213Actual
5073220.002022-08-307336Budget
38856355.632025-03-307328Actual
20303169.912023-10-3073111Actual
36345116.002025-01-287356Actual
14926106.002023-05-307356Actual
6244220.002022-09-297346Budget
2892244.382024-06-2973212Actual
17241100.762023-07-3073111Actual
26982486.002024-05-297364Actual
27888424.072024-05-2973213Actual
1189363.002023-02-277356Actual
34995527.002024-12-287315Actual
30618188.002024-08-297336Actual
33102910.192024-10-297318Actual
13161400.002023-03-307317Budget
2451520.972024-02-2773112Actual
21867210.002023-12-287365Actual

Generated 2025-05-29 16:59:54.695 UTC