[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
880300.002022-05-077367Budget
16645317.002023-08-077314Actual
9326300.002023-01-057315Budget
348301.002022-05-077315Actual
32627741.002024-11-067314Actual
20034148.002023-11-077366Actual
32813225.002024-11-067316Actual
3917794.382025-04-0773212Actual
12610400.002023-04-077364Budget
9186357.002023-01-057314Actual
32542355.002024-11-067363Actual
6022345.002022-10-077365Actual
17121513.212023-08-077318Actual
2872187.992024-07-0773211Actual
37852219.912025-03-0773311Actual
37997182.682025-03-0773112Actual
11156220.002023-02-057368Budget
8064546.002022-12-087314Actual
34666274.942024-12-0773113Actual
32390171.432024-10-0673113Actual
8204300.002022-12-087315Budget
10578223.002023-02-057316Actual
32450274.942024-10-0673613Actual
1528459.272023-06-0773311Actual
9849300.002023-01-057367Budget
28573738.972024-07-077318Actual
24103436.002024-03-067317Actual
39269232.842025-04-0773113Actual
502576.002022-09-077326Actual
1841386.932023-09-0773611Actual
37202585.002025-03-077314Actual
17917230.002023-09-077336Actual
12361272.002023-04-077313Actual
2875198.002022-07-087346Actual
38175369.682025-03-0773613Actual
9789400.002023-01-057317Budget
38678221.002025-04-077366Actual
15957.002022-05-077373Actual
27131182.002024-06-067316Actual
15528416.002023-07-087363Actual
37443312.002025-03-077336Actual
22006157.002024-01-057346Actual
18773290.002023-10-077315Actual
29634861.002024-08-067317Actual
7551400.002022-11-077317Budget
21153416.002023-12-087367Actual
15613274.002023-07-087314Actual
27541350.772024-06-0673111Actual
128480.002022-06-077373Budget
488220.002022-05-077316Budget
13224300.002023-04-077367Budget
16089655.642023-07-087318Actual
13918102.002023-05-077356Actual
9463300.002023-01-057316Budget
1333572.002022-06-077314Actual
206500.002022-05-077314Budget
8203353.002022-12-087315Actual
20979209.002023-12-087336Actual
3782553.952025-03-0773211Actual
12094300.002023-03-077367Budget
9850202.002023-01-057367Actual
38480395.002025-04-077365Actual
6491300.002022-10-077367Budget
23220292.002024-02-057328Actual
2041250.762023-11-0773511Actual
34076154.002024-12-077366Actual
9247384.002023-01-057364Actual
2501782.002024-04-067346Actual
3996220.002022-08-077346Budget
21239335.942023-12-087328Actual
4835300.002022-09-077315Budget
4508220.002022-09-077313Budget
2135977.362023-12-0873211Actual
27742282.682024-06-0673112Actual
9061120.002023-01-057363Budget
1726956.082023-08-0773211Actual
1935766.722023-10-0773411Actual
7611364.002022-11-077367Actual
5632220.002022-10-077313Budget
26771329.332024-05-0673613Actual
25725405.002024-05-067363Actual
3059081.002024-09-067326Actual
1764996.002023-09-077373Actual
30618188.002024-09-067336Actual
32953202.002024-11-067366Actual
2496330.002024-04-067326Actual
27073334.002024-06-067365Actual
4105220.002022-08-077366Budget
10723153.002023-02-057346Actual
3248220.002022-07-087328Budget
24785229.002024-04-067364Actual
26296828.372024-05-067318Actual
4244300.002022-08-077367Budget
29286486.002024-08-067364Actual
38735520.002025-04-077317Actual
1440016.722023-05-0773112Actual
38645116.002025-04-077356Actual
22157364.002024-01-057367Actual
2892244.382024-07-0773212Actual
34574111.402024-12-0773212Actual
1933056.082023-10-0773311Actual
1383855.002023-05-077326Actual
34488293.322024-12-0773611Actual
12422220.002023-04-077363Budget
34427199.702024-12-0773411Actual
1068220.002022-05-077368Budget
3060429.002022-07-087317Actual
13083220.002023-04-077366Budget
34937591.002025-01-057364Actual
4184364.002022-08-077317Actual
14133316.242023-05-077328Actual
240880.002022-07-087373Budget
3387203.002022-08-077313Actual
2369396.002024-03-067373Actual
3437360.332024-12-0773211Actual
1750028.422023-08-0773612Actual
21925162.002024-01-057316Actual
5821400.002022-10-077314Budget
1540314.592023-06-0773112Actual
2095150.002023-12-087326Actual
16886262.002023-08-077336Actual
679120.002022-05-077356Budget
36470490.002025-02-057367Actual
585300.002022-05-077336Budget
2723893.002024-06-067356Actual

Generated 2025-06-06 12:12:30.386 UTC