[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12422220.002023-04-047363Budget
10116300.002023-02-027313Budget
2778100.002022-07-057326Budget
34574111.402024-12-0473212Actual
32126116.722024-10-0373211Actual
32417308.282024-10-0373213Actual
1149286.002022-06-047313Actual
30021222.042024-08-0373112Actual
8489220.002022-12-057346Budget
37025366.172025-02-0273613Actual
6198220.002022-10-047336Budget
9061120.002023-01-027363Budget
19949168.002023-11-047336Actual
20924181.002023-12-057316Actual
17557603.002023-09-047313Actual
3996220.002022-08-047346Budget
16209156.082023-07-0573111Actual
7005364.002022-11-047364Actual
2723893.002024-06-037356Actual
255738.212024-04-0373212Actual
1841386.932023-09-0473611Actual
25076180.002024-04-037366Actual
23134455.002024-02-027367Actual
1383855.002023-05-047326Actual
2147494.382023-12-0573611Actual
1068220.002022-05-047368Budget
39211388.002025-04-0473612Actual
1631827.362023-07-0573511Actual
1660100.002022-06-047326Budget
1445827.362023-05-0473612Actual
11847220.002023-03-047346Budget
4646110.002022-09-047373Budget
13892131.002023-05-047346Actual
11952218.002023-03-047366Actual
29727896.552024-08-037318Actual
1067198.052022-05-047368Actual
33102910.192024-11-037318Actual
1709300.002022-06-047336Budget
6244220.002022-10-047346Budget
2831066.002024-07-047326Actual
39329320.562025-04-0473613Actual
3774300.002022-08-047365Budget
2593300.002022-07-057315Budget
24666377.002024-04-037363Actual
29166450.002024-08-037363Actual
38770386.002025-04-047367Actual
4371325.332022-08-047328Actual
34995527.002025-01-027315Actual
31920514.002024-10-037367Actual
30141183.712024-08-0373113Actual
22449120.972024-01-0273611Actual
20654397.002023-12-057363Actual
27803298.642024-06-0373612Actual
15880.002022-05-047373Budget
19836234.002023-11-047365Actual
22243355.632024-01-027328Actual
34937591.002025-01-027364Actual
801770.002022-12-057373Budget
23220292.002024-02-027328Actual
2456500.002022-07-057314Budget
19097442.002023-10-047367Actual
6350220.002022-10-047366Budget
39296422.312025-04-0473213Actual
13161400.002023-04-047317Budget
4897300.002022-09-047365Budget
2050411.402023-11-0473112Actual
21273246.542023-12-057368Actual
36789260.342025-02-0273611Actual
31631532.002024-10-037365Actual
33575397.752024-11-0373613Actual
3249207.152022-07-057328Actual
15493790.002023-07-057313Actual
5493266.242022-09-047328Actual
34874158.002025-01-027373Actual
29041520.562024-07-0473213Actual
22334105.022024-01-0273111Actual
1430975.232023-05-0473411Actual
27421937.462024-06-037318Actual
19062414.002023-10-047317Actual
5227153.002022-09-047366Actual
8393120.002022-12-057326Budget
32627741.002024-11-037314Actual
37117556.002025-03-047363Actual
17917230.002023-09-047336Actual
1829823.102023-09-0473211Actual
2035851.822023-11-0473311Actual
4836332.002022-09-047315Actual
7472157.002022-11-047366Actual
13021110.002023-04-047356Budget
25346122.042024-04-0373111Actual
1613196.002022-06-047316Actual
24631702.002024-04-037313Actual
31596702.002024-10-037315Actual
1543624.162023-06-0473612Actual
2651291.002022-07-057365Actual
17384129.482023-08-0473611Actual
32390171.432024-10-0373113Actual
2545545.442024-04-0373511Actual
1935766.722023-10-0473411Actual
12220207.152023-03-047328Actual
15016592.002023-06-047317Actual
13866158.002023-05-047336Actual
14668235.002023-06-047364Actual
1207220.002022-06-047363Budget
24256343.512024-03-037368Actual
34018175.002024-12-047346Actual
488220.002022-05-047316Budget
7938161.002022-12-057363Actual
10038257.152023-01-027368Actual
37237608.002025-03-047364Actual
32868240.002024-11-037336Actual
31209409.282024-09-0373612Actual
11234304.002023-03-047313Actual
16971137.002023-08-047366Actual
8064546.002022-12-057314Actual
38352617.002025-04-047314Actual
18681319.002023-10-047314Actual
1735017.782023-08-0473511Actual
4509229.002022-09-047313Actual
2731213.002022-07-057316Actual
1864172.002022-06-047366Actual
1393300.002022-06-047364Budget
10176220.002023-02-027363Budget
37705582.912025-03-047328Actual
26236577.002024-05-037367Actual

Generated 2025-06-04 02:51:30.457 UTC