[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4569120.002022-08-297363Budget
36025132.002025-01-277373Actual
33516192.482024-10-2873113Actual
489169.002022-04-287316Actual
4977220.002022-08-297316Budget
29074238.102024-06-2873613Actual
32894180.002024-10-287346Actual
11295166.002023-02-267363Actual
3832498.002025-03-297373Actual
12751300.002023-03-297365Budget
29577228.002024-07-287366Actual
36238263.002025-01-277316Actual
14515546.002023-05-297313Actual
36145649.002025-01-277315Actual
2041250.762023-10-2973511Actual
15880103.002023-06-297346Actual
37082836.002025-02-267313Actual
22632416.002024-01-277363Actual
27186293.002024-05-287336Actual
1460672.002023-05-297373Actual
6491300.002022-09-287367Budget
8064546.002022-11-297314Actual
1531197.572023-05-2973411Actual
5226220.002022-08-297366Budget
34488293.322024-11-2873611Actual
128546.002022-05-297373Actual
1025480.002023-01-277373Budget
1726956.082023-07-2973211Actual
13594166.002023-04-287373Actual
12422220.002023-03-297363Budget
8535148.002022-11-297356Actual
31978910.192024-09-277318Actual
11561400.002023-02-267315Budget
10362234.002023-01-277364Actual
39296422.312025-03-2973213Actual
2778100.002022-06-297326Budget
1646816.722023-06-2973612Actual
13951142.002023-04-287366Actual
38678221.002025-03-297366Actual
10303386.002023-01-277314Actual
12830223.002023-03-297316Actual
29727896.552024-07-287318Actual
3949220.002022-07-297336Budget
10967374.002023-01-277367Actual
1947511.402023-09-2873112Actual
2330159.002022-06-297363Actual
13751288.002023-04-287365Actual
502576.002022-08-297326Actual
225078.212023-12-2773112Actual
3716336.002022-07-297315Actual
16645317.002023-07-297314Actual
33044591.002024-10-287367Actual
3675769.912025-01-2773511Actual
1287876.002023-03-297326Actual
34937591.002024-12-277364Actual
3560737.992024-12-2773511Actual
35934778.002025-01-277313Actual
33164425.332024-10-287368Actual
12831220.002023-03-297316Budget
30292355.002024-08-287363Actual
207486.002022-04-287314Actual
31829171.002024-09-277366Actual
21980222.002023-12-277336Actual
586281.002022-04-287336Actual
26201780.002024-04-277317Actual
25784121.002024-04-277373Actual
19062414.002023-09-287317Actual
2457418.842024-02-2673612Actual
2354422.042024-01-2773612Actual
8393120.002022-11-297326Budget
3900110.002022-07-297326Budget
35877366.172024-12-2773613Actual
9246300.002022-12-277364Budget
21867210.002023-12-277365Actual
25725405.002024-04-277363Actual
2004300.002022-05-297367Budget
2554616.722024-03-2873112Actual
629198.002022-09-287356Actual
1207220.002022-05-297363Budget
7611364.002022-10-297367Actual
23454133.742024-01-2773611Actual
14634307.002023-05-297314Actual
30168310.032024-07-2873213Actual
33130399.572024-10-287328Actual
33632778.002024-11-287313Actual
951194.002022-12-277326Actual
348301.002022-04-287315Actual
16773332.002023-07-297365Actual
1534300.002022-05-297365Budget
34345410.342024-11-2873111Actual
6350220.002022-09-287366Budget
277966.002022-06-297326Actual
20245461.702023-10-297368Actual
10676304.002023-01-277336Actual
3284078.002024-10-287326Actual
38856355.632025-03-297328Actual
1009198.052022-04-287328Actual
24046166.002024-02-267366Actual
38645116.002025-03-297356Actual
7612300.002022-10-297367Budget
13656304.002023-04-287364Actual
37852219.912025-02-2673311Actual
739220.002022-04-287366Budget
32450274.942024-09-2773613Actual
3059400.002022-06-297317Budget
10908400.002023-01-277317Budget
20034148.002023-10-297366Actual
1757237.002022-05-297346Actual
9790455.002022-12-277317Actual
34400175.232024-11-2873311Actual
21413100.762023-11-2973411Actual
10723153.002023-01-277346Actual
1841386.932023-08-2973611Actual
32298180.552024-09-2773112Actual
679120.002022-04-287356Budget
18561644.002023-09-287313Actual
2610972.002024-04-277356Actual
1710190.002022-05-297336Actual
11894110.002023-02-267356Budget
5554198.052022-08-297368Actual
8921166.242022-11-297368Actual
26771329.332024-04-2773613Actual
2777037.992024-05-2873212Actual
35580178.422024-12-2773411Actual
12281220.002023-02-267368Budget

Generated 2025-05-28 05:04:57.317 UTC