[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
53796.002022-04-297326Actual
21061127.002023-11-307366Actual
7879300.002022-11-307313Budget
3790640.122025-02-2773511Actual
5695132.002022-09-297363Actual
34076154.002024-11-297366Actual
32098302.892024-09-2873111Actual
37619452.002025-02-277367Actual
27328640.002024-05-297317Actual
35698186.932024-12-2873112Actual
245426.082024-02-2773212Actual
39329320.562025-03-3073613Actual
22957256.002024-01-287336Actual
28423209.002024-06-297366Actual
3437360.332024-11-2973211Actual
10442400.002023-01-287315Budget
12220207.152023-02-277328Actual
22689150.002024-01-287373Actual
9060161.002022-12-287363Actual
3675769.912025-01-2873511Actual
20212414.732023-10-307328Actual
17677428.002023-08-307314Actual
32953202.002024-10-297366Actual
38480395.002025-03-307365Actual
17804302.002023-08-307365Actual
3248220.002022-06-307328Budget
8815300.002022-11-307318Budget
12879120.002023-03-307326Budget
22243355.632023-12-287328Actual
18179284.422023-08-307328Actual
13535443.002023-04-297363Actual
1756220.002022-05-307346Budget
13892131.002023-04-297346Actual
26142125.002024-04-287366Actual
4977220.002022-08-307316Budget
3802553.952025-02-2773212Actual
13622373.002023-04-297314Actual
4694400.002022-08-307314Budget
38352617.002025-03-307314Actual
9607220.002022-12-287346Budget
1008220.002022-04-297328Budget
37174137.002025-02-277373Actual
1938445.442023-09-2973511Actual
20619721.002023-11-307313Actual
5444496.542022-08-307318Actual
2946472.002024-07-297326Actual
30349161.002024-08-297373Actual
8442220.002022-11-307336Budget
19062414.002023-09-297317Actual
27131182.002024-05-297316Actual
7222266.002022-10-307316Actual
13411276.842023-03-307368Actual
37939302.892025-02-2773611Actual
404485.002022-07-307356Actual
2644553.952024-04-2873211Actual
5554198.052022-08-307368Actual
19217257.152023-09-297368Actual
29755399.572024-07-297328Actual
15493790.002023-06-307313Actual
38645116.002025-03-307356Actual
36847177.362025-01-2873112Actual
10907377.002023-01-287317Actual
2434246.502024-02-2773211Actual
11294220.002023-02-277363Budget
78151.002022-04-297363Actual
15109585.942023-05-307318Actual
9710220.002022-12-287366Budget
5694120.002022-09-297363Budget
3067091.002024-08-297356Actual
9463300.002022-12-287316Budget
26057168.002024-04-287336Actual
34488293.322024-11-2973611Actual
12173300.002023-02-277318Budget
1533218.002022-05-307365Actual
35640203.952024-12-2873611Actual
20979209.002023-11-307336Actual
13161400.002023-03-307317Budget
12751300.002023-03-307365Budget
2504374.002024-03-297356Actual
28480751.002024-06-297317Actual
2354422.042024-01-2873612Actual
16645317.002023-07-307314Actual
7144354.002022-10-307365Actual
38890442.002025-03-307368Actual
37202585.002025-02-277314Actual
3396450.002024-11-297326Actual
33164425.332024-10-297368Actual
14133316.242023-04-297328Actual
10302400.002023-01-287314Budget
1137280.002023-02-277373Budget
15741219.002023-06-307365Actual
1149286.002022-05-307313Actual
10676304.002023-01-287336Actual
8065500.002022-11-307314Budget
27623206.082024-05-2973411Actual
24843245.002024-03-297315Actual
5073220.002022-08-307336Budget
12093236.002023-02-277367Actual
8736300.002022-11-307367Actual
36180373.002025-01-287365Actual
31475146.002024-09-287373Actual
2095150.002023-11-307326Actual
17384129.482023-07-3073611Actual
1025480.002023-01-287373Budget
27271210.002024-05-297366Actual
28693311.402024-06-2973111Actual
680122.002022-04-297356Actual
15706324.002023-06-307315Actual
21980222.002023-12-287336Actual
1788955.002023-08-307326Actual
13223236.002023-03-307367Actual
12690339.002023-03-307315Actual
1729681.612023-07-3073311Actual
961535.942022-04-297318Actual
14549471.002023-05-307363Actual
7878257.002022-11-307313Actual
1460672.002023-05-307373Actual
17917230.002023-08-307336Actual
9849300.002022-12-287367Budget
17557603.002023-08-307313Actual
347300.002022-04-297315Budget
34226692.002024-11-297318Actual
15137252.602023-05-307328Actual
633157.002022-04-297346Actual
29286486.002024-07-297364Actual

Generated 2025-05-29 03:38:33.831 UTC