[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7084300.002022-11-017315Budget
8863220.782022-12-027328Actual
15613274.002023-07-027314Actual
29963260.342024-07-3173611Actual
17769263.002023-09-017315Actual
34725338.102024-12-0173613Actual
2540173.102024-03-3173311Actual
30257686.002024-08-317313Actual
4756270.002022-09-017364Actual
29634861.002024-07-317317Actual
13083220.002023-04-017366Budget
1889374.002023-10-017326Actual
2351215.652024-01-3073112Actual
23220292.002024-01-307328Actual
17028421.002023-08-017317Actual
9001300.002022-12-307313Budget
21211779.882023-12-027318Actual
2946472.002024-07-317326Actual
38948369.912025-04-0173111Actual
11846167.002023-03-017346Actual
31796124.002024-09-307356Actual
1148300.002022-06-017313Budget
14726332.002023-06-017315Actual
13751288.002023-05-017365Actual
26863497.002024-05-317363Actual
5227153.002022-09-017366Actual
879300.002022-05-017367Actual
3687549.702025-01-3073212Actual
15880.002022-05-017373Budget
38232579.002025-04-017313Actual
2393439.002024-02-297326Actual
2434246.502024-02-2973211Actual
2071196.002023-12-027373Actual
38175369.682025-03-0173613Actual
3519584.002024-12-307356Actual
39149214.592025-04-0173112Actual
32332274.172024-09-3073612Actual
17917230.002023-09-017336Actual
32126116.722024-09-3073211Actual
12928237.002023-04-017336Actual
8203353.002022-12-027315Actual
2827300.002022-07-027336Budget
347300.002022-05-017315Budget
3449120.002022-08-017363Budget
23042152.002024-01-307366Actual
28338321.002024-07-017336Actual
28390112.002024-07-017356Actual
5821400.002022-10-017314Budget
1460672.002023-06-017373Actual
3773301.002022-08-017365Actual
5120220.002022-09-017346Budget
12423173.002023-04-017363Actual
13223236.002023-04-017367Actual
348301.002022-05-017315Actual
14227108.212023-05-0173111Actual
174428.212023-08-0173112Actual
2135977.362023-12-0273211Actual
2593300.002022-07-027315Budget
13351245.032023-04-017328Actual
13656304.002023-05-017364Actual
31055184.812024-08-3173411Actual
9789400.002022-12-307317Budget
37330471.002025-03-017365Actual
2987573.102024-07-3173211Actual
1540314.592023-06-0173112Actual
8266300.002022-12-027365Budget
1613196.002022-06-017316Actual
35030399.002024-12-307365Actual
16617161.002023-08-017373Actual
5305270.002022-09-017317Actual
2652615.652024-04-3073511Actual
36590510.182025-01-307368Actual
35580178.422024-12-3073411Actual
39030260.342025-04-0173411Actual
37388203.002025-03-017316Actual
1533218.002022-06-017365Actual
10176220.002023-01-307363Budget
4695483.002022-09-017314Actual
1206203.002022-06-017363Actual
19624486.002023-11-017363Actual
15109585.942023-06-017318Actual
15171335.942023-06-017368Actual
37677799.582025-03-017318Actual
29131722.002024-07-317313Actual
128480.002022-06-017373Budget
10303386.002023-01-307314Actual
17121513.212023-08-017318Actual
19097442.002023-10-017367Actual
12831220.002023-04-017316Budget
1803120.002022-06-017356Budget
33845426.002024-12-017315Actual
2336783.742024-01-3073311Actual
28423209.002024-07-017366Actual
2192220.002022-06-017368Budget
8736300.002022-12-027367Actual
3386220.002022-08-017313Budget
960300.002022-05-017318Budget
8535148.002022-12-027356Actual
27596213.532024-05-3173311Actual
9061120.002022-12-307363Budget
23009108.002024-01-307356Actual
3675769.912025-01-3073511Actual
2133197.572023-12-0273111Actual
1393300.002022-06-017364Budget
21005144.002023-12-027346Actual
32298180.552024-09-3073112Actual
17862210.002023-09-017316Actual
12549400.002023-04-017314Budget
34427199.702024-12-0173411Actual
23134455.002024-01-307367Actual
1137280.002023-03-017373Budget
2892244.382024-07-0173212Actual
166166.002022-06-017326Actual
6197254.002022-10-017336Actual
31383794.002024-09-307313Actual
36847177.362025-01-3073112Actual
32599146.002024-10-317373Actual
8922120.002022-12-027368Budget
30760604.002024-08-317317Actual
3396450.002024-12-017326Actual
7739195.022022-11-017328Actual
15939118.002023-07-027366Actual
21273246.542023-12-027368Actual
2082300.002022-06-017318Budget
16680213.002023-08-017364Actual

Generated 2025-05-31 13:08:43.983 UTC