[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7223300.002022-11-067316Budget
5773110.002022-10-067373Budget
965463.002023-01-047356Actual
25168386.002024-04-057367Actual
2652300.002022-07-077365Budget
1837925.232023-09-0673511Actual
2496330.002024-04-057326Actual
29518151.002024-08-057346Actual
33304113.532024-11-0573411Actual
23962162.002024-03-057336Actual
35726102.892025-01-0473212Actual
31209409.282024-09-0573612Actual
34874158.002025-01-047373Actual
10769110.002023-02-047356Budget
9246300.002023-01-047364Budget
22334105.022024-01-0473111Actual
31028200.762024-09-0573311Actual
17769263.002023-09-067315Actual
36378137.002025-02-047366Actual
2661924.162024-05-0573112Actual
13866158.002023-05-067336Actual
5024110.002022-09-067326Budget
352774.002022-08-067373Actual
35526146.512025-01-0473211Actual
3121282.002022-07-077367Actual
13162405.002023-04-067317Actual
28515443.002024-07-067367Actual
10302400.002023-02-047314Budget
2056231.612023-11-0673612Actual
27861183.712024-06-0573113Actual
347300.002022-05-067315Budget
4836332.002022-09-067315Actual
29789496.542024-08-057368Actual
24223395.032024-03-057328Actual
10829171.002023-02-047366Actual
3059081.002024-09-057326Actual
8064546.002022-12-077314Actual
37797260.342025-03-0673111Actual
15939118.002023-07-077366Actual
13302514.732023-04-067318Actual
9326300.002023-01-047315Budget
8393120.002022-12-077326Budget
35169135.002025-01-047346Actual
1383855.002023-05-067326Actual
2241697.572024-01-0473411Actual
19681208.002023-11-067373Actual
37879167.782025-03-0673411Actual
16680213.002023-08-067364Actual
5694120.002022-10-067363Budget
28390112.002024-07-067356Actual
3774300.002022-08-067365Budget
632220.002022-05-067346Budget
25907369.002024-05-057315Actual
27131182.002024-06-057316Actual
21118455.002023-12-077317Actual
14105496.542023-05-067318Actual
913870.002023-01-047373Budget
1847116.722023-09-0673112Actual
20619721.002023-12-077313Actual
15880103.002023-07-077346Actual
24014104.002024-03-057356Actual
2004300.002022-06-067367Budget
1693893.002023-08-067356Actual
24785229.002024-04-057364Actual
3445469.912024-12-0673511Actual
6758300.002022-11-067313Budget
36087625.002025-02-047364Actual
3773301.002022-08-067365Actual
2554616.722024-04-0573112Actual
14045444.002023-05-067367Actual
35406428.362025-01-047328Actual
14819152.002023-06-067316Actual
18681319.002023-10-067314Actual
36053963.002025-02-047314Actual
2439683.742024-03-0573411Actual
37295702.002025-03-067315Actual
23988109.002024-03-057346Actual
16151366.242023-07-077368Actual
8735300.002022-12-077367Budget
37117556.002025-03-067363Actual
9384291.002023-01-047365Actual
32507819.002024-11-057313Actual
12360300.002023-04-067313Budget
18179284.422023-09-067328Actual
2649990.122024-05-0573411Actual
32240253.962024-10-0573611Actual
15585128.002023-07-077373Actual
1333572.002022-06-067314Actual
31326366.172024-09-0573613Actual
2330159.002022-07-077363Actual
2545545.442024-04-0573511Actual
1068220.002022-05-067368Budget
7738220.002022-11-067328Budget
13161400.002023-04-067317Budget
240968.002022-07-077373Actual
29286486.002024-08-057364Actual
28225471.002024-07-067365Actual
28693311.402024-07-0673111Actual
17862210.002023-09-067316Actual
11234304.002023-03-067313Actual
25690585.002024-05-057313Actual
8065500.002022-12-077314Budget
6430300.002022-10-067317Budget
21833365.002024-01-047315Actual
680122.002022-05-067356Actual
6571655.642022-10-067318Actual
1935766.722023-10-0673411Actual
33516192.482024-11-0573113Actual
33724185.002024-12-067373Actual
1207220.002022-06-067363Budget
1137343.002023-03-067373Actual
9976220.002023-01-047328Budget
34574111.402024-12-0673212Actual
502576.002022-09-067326Actual
3449120.002022-08-067363Budget
2602943.002024-05-057326Actual
28013478.002024-07-067363Actual
22122429.002024-01-047317Actual
11751125.002023-03-067326Actual
8266300.002022-12-077365Budget
5365300.002022-09-067367Budget
7004300.002022-11-067364Budget
26920185.002024-06-057373Actual
29131722.002024-08-057313Actual
13224300.002023-04-067367Budget

Generated 2025-06-05 16:30:25.650 UTC