[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10675300.002023-01-307336Budget
8065500.002022-12-027314Budget
35285520.002024-12-307317Actual
21741355.002023-12-307314Actual
2038569.912023-11-0173411Actual
10578223.002023-01-307316Actual
2980243.002022-07-027366Actual
32040473.822024-09-307368Actual
35817146.872024-12-3073113Actual
24103436.002024-02-297317Actual
3637300.002022-08-017364Budget
27684181.612024-05-3173611Actual
34133861.002024-12-017317Actual
7552494.002022-11-017317Actual
1953323.102023-10-0173612Actual
33879547.002024-12-017365Actual
37705582.912025-03-017328Actual
3059081.002024-08-317326Actual
3774300.002022-08-017365Budget
12282220.782023-03-017368Actual
24878272.002024-03-317365Actual
36730167.782025-01-3073411Actual
9001300.002022-12-307313Budget
23009108.002024-01-307356Actual
689753.002022-11-017373Actual
577286.002022-10-017373Actual
5959353.002022-10-017315Actual
36345116.002025-01-307356Actual
10177141.002023-01-307363Actual
352774.002022-08-017373Actual
12752249.002023-04-017365Actual
2649990.122024-04-3073411Actual
1693893.002023-08-017356Actual
20303169.912023-11-0173111Actual
2191284.422022-06-017368Actual
26357523.822024-04-307368Actual
18947118.002023-10-017346Actual
9326300.002022-12-307315Budget
8125300.002022-12-027364Actual
15741219.002023-07-027365Actual
4430220.002022-08-017368Budget
7366237.002022-11-017346Actual
1710190.002022-06-017336Actual
25784121.002024-04-307373Actual
19097442.002023-10-017367Actual
36789260.342025-01-3073611Actual
30257686.002024-08-317313Actual
2594260.002022-07-027315Actual
14874234.002023-06-017336Actual
11094120.002023-01-307328Budget
31028200.762024-08-3173311Actual
11047585.942023-01-307318Actual
34902702.002024-12-307314Actual
37443312.002025-03-017336Actual
23907234.002024-02-297316Actual
29902181.612024-07-3173311Actual
24014104.002024-02-297356Actual
35759431.622024-12-3073612Actual
488220.002022-05-017316Budget
27186293.002024-05-317336Actual
14045444.002023-05-017367Actual
679120.002022-05-017356Budget
240880.002022-07-027373Budget
5121161.002022-09-017346Actual
29789496.542024-07-317368Actual
33277109.272024-10-3173311Actual
24137339.002024-02-297367Actual
1434273.102023-05-0173611Actual
22006157.002023-12-307346Actual
33250173.102024-10-3173211Actual
5024110.002022-09-017326Budget
24457133.742024-02-2973611Actual
2872187.992024-07-0173211Actual
11952218.002023-03-017366Actual
1137280.002023-03-017373Budget
16645317.002023-08-017314Actual
25226542.002024-03-317318Actual
5633272.002022-10-017313Actual
9710220.002022-12-307366Budget
8489220.002022-12-027346Budget
26738297.752024-04-3073213Actual
1471300.002022-06-017315Budget
5226220.002022-09-017366Budget
2981220.002022-07-027366Budget
5305270.002022-09-017317Actual
10829171.002023-01-307366Actual
23312139.062024-01-3073111Actual
27742282.682024-05-3173112Actual
8535148.002022-12-027356Actual
30563208.002024-08-317316Actual
2171391.002023-12-307373Actual
29223158.002024-07-317373Actual
28693311.402024-07-0173111Actual
14761226.002023-06-017365Actual
31829171.002024-09-307366Actual
13161400.002023-04-017317Budget
6945500.002022-11-017314Budget
3248220.002022-07-027328Budget
18151443.512023-09-017318Actual
19183390.482023-10-017328Actual
35877366.172024-12-3073613Actual
37082836.002025-03-017313Actual
8735300.002022-12-027367Budget
3511592.002024-12-307326Actual
25690585.002024-04-307313Actual
35406428.362024-12-307328Actual
37677799.582025-03-017318Actual
277966.002022-07-027326Actual
32098302.892024-09-3073111Actual
33752655.002024-12-017314Actual
31886795.002024-09-307317Actual
15880.002022-05-017373Budget
2192220.002022-06-017368Budget
37025366.172025-01-3073613Actual
1445827.362023-05-0173612Actual
9850202.002022-12-307367Actual
2442324.162024-02-2973511Actual
13866158.002023-05-017336Actual
8863220.782022-12-027328Actual
23134455.002024-01-307367Actual
32953202.002024-10-317366Actual
33222422.042024-10-3173111Actual
38144346.872025-03-0173213Actual
2195262.002023-12-307326Actual
20245461.702023-11-017368Actual

Generated 2025-05-31 10:23:39.206 UTC