[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18866123.002023-10-027316Actual
9001300.002022-12-317313Budget
11094120.002023-01-317328Budget
22902152.002024-01-317316Actual
32126116.722024-10-0173211Actual
30915567.762024-09-017368Actual
3950182.002022-08-027336Actual
27569113.532024-06-0173211Actual
128546.002022-06-027373Actual
27623206.082024-06-0173411Actual
9187500.002022-12-317314Budget
34666274.942024-12-0273113Actual
8594220.002022-12-037366Budget
23134455.002024-01-317367Actual
19836234.002023-11-027365Actual
4105220.002022-08-027366Budget
3387203.002022-08-027313Actual
9463300.002022-12-317316Budget
18093301.002023-09-027367Actual
23220292.002024-01-317328Actual
2730220.002022-07-037316Budget
25288296.542024-04-017368Actual
2777037.992024-06-0173212Actual
632220.002022-05-027346Budget
9000222.002022-12-317313Actual
9789400.002022-12-317317Budget
29041520.562024-07-0273213Actual
28601482.912024-07-027328Actual
15939118.002023-07-037366Actual
1543624.162023-06-0273612Actual
29755399.572024-08-017328Actual
36180373.002025-01-317365Actual
9186357.002022-12-317314Actual
15854150.002023-07-037336Actual
24014104.002024-03-017356Actual
6021300.002022-10-027365Budget
35406428.362024-12-317328Actual
17063353.002023-08-027367Actual
14045444.002023-05-027367Actual
207486.002022-05-027314Actual
7472157.002022-11-027366Actual
3445469.912024-12-0273511Actual
39269232.842025-04-0273113Actual
31089234.812024-09-0173611Actual
17592414.002023-09-027363Actual
4569120.002022-09-027363Budget
1735017.782023-08-0273511Actual
13303300.002023-04-027318Budget
7144354.002022-11-027365Actual
7414120.002022-11-027356Budget
1067198.052022-05-027368Actual
3901118.002022-08-027326Actual
14634307.002023-06-027314Actual
38175369.682025-03-0273613Actual
8442220.002022-12-037336Budget
38352617.002025-04-027314Actual
27684181.612024-06-0173611Actual
20245461.702023-11-027368Actual
5820436.002022-10-027314Actual
3100173.102024-09-0173211Actual
17183296.542023-08-027368Actual
2336783.742024-01-3173311Actual
14761226.002023-06-027365Actual
17557603.002023-09-027313Actual
11702220.002023-03-027316Budget
30292355.002024-09-017363Actual
10362234.002023-01-317364Actual
37495128.002025-03-027356Actual
35817146.872024-12-3173113Actual
2892244.382024-07-0273212Actual
689670.002022-11-027373Budget
33575397.752024-11-0173613Actual
36238263.002025-01-317316Actual
25690585.002024-05-017313Actual
23254364.722024-01-317368Actual
5632220.002022-10-027313Budget
19217257.152023-10-027368Actual
1756220.002022-06-027346Budget
10499364.002023-01-317365Actual
34345410.342024-12-0273111Actual
819400.002022-05-027317Budget
30470508.002024-09-017315Actual
15648304.002023-07-037364Actual
6197254.002022-10-027336Actual
2875198.002022-07-037346Actual
1484683.002023-06-027326Actual
13500760.002023-05-027313Actual
35759431.622024-12-3173612Actual
1992166.002023-11-027326Actual
10675300.002023-01-317336Budget
2130220.002022-06-027328Budget
10500300.002023-01-317365Budget
8345300.002022-12-037316Budget
2331220.002022-07-037363Budget
8204300.002022-12-037315Budget
7800120.002022-11-027368Budget
2436963.532024-03-0173311Actual
5633272.002022-10-027313Actual
28515443.002024-07-027367Actual
37082836.002025-03-027313Actual
35285520.002024-12-317317Actual
7271131.002022-11-027326Actual
13535443.002023-05-027363Actual
3900110.002022-08-027326Budget
35726102.892024-12-3173212Actual
7222266.002022-11-027316Actual
19743223.002023-11-027364Actual
17028421.002023-08-027317Actual
30349161.002024-09-017373Actual
29379380.002024-08-017365Actual
4898245.002022-09-027365Actual
879300.002022-05-027367Actual
25942400.002024-05-017365Actual
37443312.002025-03-027336Actual
1953323.102023-10-0273612Actual
32006399.572024-10-017328Actual
10177141.002023-01-317363Actual
34725338.102024-12-0273613Actual
36378137.002025-01-317366Actual
8203353.002022-12-037315Actual
1434273.102023-05-0273611Actual
26711132.832024-05-0173113Actual
12281220.002023-03-027368Budget
33338257.152024-11-0173611Actual
4977220.002022-09-027316Budget

Generated 2025-06-01 04:13:58.655 UTC