[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
347300.002022-04-297315Budget
17241100.762023-07-3073111Actual
2661924.162024-04-2873112Actual
5553220.002022-08-307368Budget
22689150.002024-01-287373Actual
2156517.782023-11-3073612Actual
3574400.002022-07-307314Budget
2336783.742024-01-2873311Actual
7472157.002022-10-307366Actual
8736300.002022-11-307367Actual
26357523.822024-04-287368Actual
3782553.952025-02-2773211Actual
12221120.002023-02-277328Budget
36025132.002025-01-287373Actual
13083220.002023-03-307366Budget
35440395.032024-12-287368Actual
4695483.002022-08-307314Actual
27803298.642024-05-2973612Actual
1471300.002022-05-307315Budget
34133861.002024-11-297317Actual
13411276.842023-03-307368Actual
5444496.542022-08-307318Actual
15585128.002023-06-307373Actual
38856355.632025-03-307328Actual
22276220.782023-12-287368Actual
38735520.002025-03-307317Actual
2765073.102024-05-2973511Actual
2892244.382024-06-2973212Actual
2003345.002022-05-307367Actual
22122429.002023-12-287317Actual
79220.002022-04-297363Budget
1660100.002022-05-307326Budget
1612220.002022-05-307316Budget
10176220.002023-01-287363Budget
2730220.002022-06-307316Budget
1709300.002022-05-307336Budget
18058414.002023-08-307317Actual
38059365.662025-02-2773612Actual
633157.002022-04-297346Actual
11800313.002023-02-277336Actual
7938161.002022-11-307363Actual
36847177.362025-01-2873112Actual
33044591.002024-10-297367Actual
33879547.002024-11-297365Actual
25690585.002024-04-287313Actual
34937591.002024-12-287364Actual
10626101.002023-01-287326Actual
9560220.002022-12-287336Budget
3122300.002022-06-307367Budget
15906127.002023-06-307356Actual
13594166.002023-04-297373Actual
13656304.002023-04-297364Actual
267300.002022-04-297364Budget
2331220.002022-06-307363Budget
12975165.002023-03-307346Actual
28480751.002024-06-297317Actual
10967374.002023-01-287367Actual
27421937.462024-05-297318Actual
2560523.102024-03-2973612Actual
19743223.002023-10-307364Actual
3386220.002022-07-307313Budget
20034148.002023-10-307366Actual
6198220.002022-09-297336Budget
31596702.002024-09-287315Actual
14926106.002023-05-307356Actual
23099468.002024-01-287317Actual
34076154.002024-11-297366Actual
39211388.002025-03-3073612Actual
1944362.002022-05-307317Actual
8204300.002022-11-307315Budget
2133197.572023-11-3073111Actual
27328640.002024-05-297317Actual
35498300.762024-12-2873111Actual
9384291.002022-12-287365Actual
21153416.002023-11-307367Actual
27623206.082024-05-2973411Actual
38678221.002025-03-307366Actual
9710220.002022-12-287366Budget
35526146.512024-12-2873211Actual
5632220.002022-09-297313Budget
255738.212024-03-2973212Actual
31294238.102024-08-2973213Actual
2000168.002023-10-307356Actual
12094300.002023-02-277367Budget
2504374.002024-03-297356Actual
19062414.002023-09-297317Actual
11047585.942023-01-287318Actual
25254305.632024-03-297328Actual
29074238.102024-06-2973613Actual
166166.002022-05-307326Actual
30200366.172024-07-2973613Actual
22597643.002024-01-287313Actual
11483374.002023-02-277364Actual
14634307.002023-05-307314Actual
26057168.002024-04-287336Actual
13161400.002023-03-307317Budget
1582630.002023-06-307326Actual
961535.942022-04-297318Actual
1829823.102023-08-3073211Actual
14761226.002023-05-307365Actual
17557603.002023-08-307313Actual
502576.002022-08-307326Actual
36293281.002025-01-287336Actual
20866361.002023-11-307365Actual
8441245.002022-11-307336Actual
16525585.002023-07-307313Actual
8265300.002022-11-307365Actual
16738386.002023-07-307315Actual
5306300.002022-08-307317Budget
8814510.182022-11-307318Actual
25907369.002024-04-287315Actual
960300.002022-04-297318Budget
8392111.002022-11-307326Actual
19183390.482023-09-297328Actual
3626562.002025-01-287326Actual
3171674.002024-09-287326Actual
3949220.002022-07-307336Budget
6101220.002022-09-297316Budget
12220207.152023-02-277328Actual
28190501.002024-06-297315Actual
24785229.002024-03-297364Actual
1528459.272023-05-3073311Actual
33222422.042024-10-2973111Actual
206500.002022-04-297314Budget
21273246.542023-11-307368Actual

Generated 2025-05-29 15:46:09.618 UTC