[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1540314.592023-06-0273112Actual
3526110.002022-08-027373Budget
1847116.722023-09-0273112Actual
23454133.742024-01-3173611Actual
6149110.002022-10-027326Budget
8814510.182022-12-037318Actual
38948369.912025-04-0273111Actual
308531182.922024-09-017318Actual
1629173.102023-07-0373411Actual
32040473.822024-10-017368Actual
34287366.242024-12-027368Actual
2537424.162024-04-0173211Actual
33845426.002024-12-027315Actual
739220.002022-05-027366Budget
19005142.002023-10-027366Actual
26982486.002024-06-017364Actual
31596702.002024-10-017315Actual
488220.002022-05-027316Budget
36730167.782025-01-3173411Actual
24666377.002024-04-017363Actual
23134455.002024-01-317367Actual
25784121.002024-05-017373Actual
27569113.532024-06-0173211Actual
16117395.032023-07-037328Actual
3249207.152022-07-037328Actual
25725405.002024-05-017363Actual
10907377.002023-01-317317Actual
1250065.002023-04-027373Actual
1490085.002023-06-027346Actual
8674332.002022-12-037317Actual
2514234.002022-07-037364Actual
17063353.002023-08-027367Actual
22157364.002023-12-317367Actual
2050411.402023-11-0273112Actual
21775257.002023-12-317364Actual
2731213.002022-07-037316Actual
28098741.002024-07-027314Actual
1646816.722023-07-0373612Actual
14282102.892023-05-0273311Actual
8535148.002022-12-037356Actual
27742282.682024-06-0173112Actual
35844366.172024-12-3173213Actual
8204300.002022-12-037315Budget
12689400.002023-04-027315Budget
35877366.172024-12-3173613Actual
30881355.632024-09-017328Actual
35968456.002025-01-317363Actual
19836234.002023-11-027365Actual
14874234.002023-06-027336Actual
18921169.002023-10-027336Actual
10968300.002023-01-317367Budget
24137339.002024-03-017367Actual
1383855.002023-05-027326Actual
3519584.002024-12-317356Actual
2003345.002022-06-027367Actual
39091242.252025-04-0273611Actual
8863220.782022-12-037328Actual
32662483.002024-11-017364Actual
801655.002022-12-037373Actual
12610400.002023-04-027364Budget
34725338.102024-12-0273613Actual
35526146.512024-12-3173211Actual
9790455.002022-12-317317Actual
2153220.972023-12-0373112Actual
34902702.002024-12-317314Actual
12928237.002023-04-027336Actual
37619452.002025-03-027367Actual
11421529.002023-03-027314Actual
33724185.002024-12-027373Actual
18596432.002023-10-027363Actual
33277109.272024-11-0173311Actual
13594166.002023-05-027373Actual
14668235.002023-06-027364Actual
2339497.572024-01-3173411Actual
24785229.002024-04-017364Actual
8203353.002022-12-037315Actual
12422220.002023-04-027363Budget
36703210.342025-01-3173311Actual
12221120.002023-03-027328Budget
17711281.002023-09-027364Actual
7472157.002022-11-027366Actual
35640203.952024-12-3173611Actual
9559237.002022-12-317336Actual
25168386.002024-04-017367Actual
3448161.002022-08-027363Actual
22597643.002024-01-317313Actual
6679292.002022-10-027368Actual
1534300.002022-06-027365Budget
2195262.002023-12-317326Actual
3511592.002024-12-317326Actual
5492220.002022-09-027328Budget
25690585.002024-05-017313Actual
801770.002022-12-037373Budget
1992166.002023-11-027326Actual
25907369.002024-05-017315Actual
25254305.632024-04-017328Actual
6818120.002022-11-027363Budget
37528208.002025-03-027366Actual
2875198.002022-07-037346Actual
1392312.002022-06-027364Actual
27596213.532024-06-0173311Actual
10769110.002023-01-317356Budget
27684181.612024-06-0173611Actual
2778100.002022-07-037326Budget
23192514.732024-01-317318Actual
11702220.002023-03-027316Budget
27271210.002024-06-017366Actual
9326300.002022-12-317315Budget
13223236.002023-04-027367Actual
689670.002022-11-027373Budget
2071196.002023-12-037373Actual
28748216.722024-07-0273311Actual
1631827.362023-07-0373511Actual
38619130.002025-04-027346Actual
23099468.002024-01-317317Actual
5444496.542022-09-027318Actual
26057168.002024-05-017336Actual
5227153.002022-09-027366Actual
31267132.832024-09-0173113Actual
20126301.002023-11-027367Actual
19097442.002023-10-027367Actual
2171391.002023-12-317373Actual
4105220.002022-08-027366Budget
38059365.662025-03-0273612Actual
8862220.002022-12-037328Budget

Generated 2025-06-01 09:01:27.558 UTC