[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 950  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31689266.002024-10-017316Actual
9061120.002022-12-317363Budget
1732378.422023-08-0273411Actual
11095220.782023-01-317328Actual
3122300.002022-07-037367Budget
14133316.242023-05-027328Actual
38117260.912025-03-0273113Actual
2354422.042024-01-3173612Actual
6429325.002022-10-027317Actual
12690339.002023-04-027315Actual
951194.002022-12-317326Actual
5820436.002022-10-027314Actual
30644144.002024-09-017346Actual
9383300.002022-12-317365Budget
26201780.002024-05-017317Actual
4646110.002022-09-027373Budget
8204300.002022-12-037315Budget
1865380.002023-10-027373Actual
34018175.002024-12-027346Actual
31886795.002024-10-017317Actual
13951142.002023-05-027366Actual
6245153.002022-10-027346Actual
26057168.002024-05-017336Actual
14761226.002023-06-027365Actual
1726956.082023-08-0273211Actual
26142125.002024-05-017366Actual
19743223.002023-11-027364Actual
17592414.002023-09-027363Actual
31175111.402024-09-0173212Actual
31326366.172024-09-0173613Actual
1735017.782023-08-0273511Actual
38678221.002025-04-027366Actual
35169135.002024-12-317346Actual
6351131.002022-10-027366Actual
1250065.002023-04-027373Actual
34254520.792024-12-027328Actual
2038569.912023-11-0273411Actual
8489220.002022-12-037346Budget
11094120.002023-01-317328Budget
28390112.002024-07-027356Actual
30563208.002024-09-017316Actual
27596213.532024-06-0173311Actual
27186293.002024-06-017336Actual
3171674.002024-10-017326Actual
680122.002022-05-027356Actual
38059365.662025-03-0273612Actual
19217257.152023-10-027368Actual
22957256.002024-01-317336Actual
32180134.802024-10-0173411Actual
13411276.842023-04-027368Actual
13302514.732023-04-027318Actual
2765073.102024-06-0173511Actual
10908400.002023-01-317317Budget
27421937.462024-06-017318Actual
28748216.722024-07-0273311Actual
28775151.832024-07-0273411Actual
488220.002022-05-027316Budget
13594166.002023-05-027373Actual
7270120.002022-11-027326Budget
12927300.002023-04-027336Budget
19250.002022-05-027313Actual
6021300.002022-10-027365Budget
27888424.072024-06-0173213Actual
4509229.002022-09-027313Actual
36648389.062025-01-3173111Actual
9710220.002022-12-317366Budget
11847220.002023-03-027346Budget
26560103.952024-05-0173611Actual
11482400.002023-03-027364Budget
36180373.002025-01-317365Actual
14668235.002023-06-027364Actual
11702220.002023-03-027316Budget
22122429.002023-12-317317Actual
21239335.942023-12-037328Actual
24195655.642024-03-017318Actual
39149214.592025-04-0273112Actual
37295702.002025-03-027315Actual
20126301.002023-11-027367Actual
7222266.002022-11-027316Actual
7144354.002022-11-027365Actual
3248220.002022-07-037328Budget
1068220.002022-05-027368Budget
4243300.002022-08-027367Actual
3637300.002022-08-027364Budget
23220292.002024-01-317328Actual
3121282.002022-07-037367Actual
10723153.002023-01-317346Actual
29166450.002024-08-017363Actual
11846167.002023-03-027346Actual
34168514.002024-12-027367Actual
37082836.002025-03-027313Actual
28132452.002024-07-027364Actual
3852220.002022-08-027316Budget
7691442.002022-11-027318Actual
29902181.612024-08-0173311Actual
18715251.002023-10-027364Actual
22597643.002024-01-317313Actual
5121161.002022-09-027346Actual
9607220.002022-12-317346Budget
28364195.002024-07-027346Actual
3201520.792022-07-037318Actual
1025562.002023-01-317373Actual
19836234.002023-11-027365Actual
30257686.002024-09-017313Actual
4897300.002022-09-027365Budget
23042152.002024-01-317366Actual
5167110.002022-09-027356Budget
35526146.512024-12-3173211Actual
3519584.002024-12-317356Actual
1764996.002023-09-027373Actual
1693893.002023-08-027356Actual
12094300.002023-03-027367Budget
4430220.002022-08-027368Budget
8125300.002022-12-037364Actual
24751380.002024-04-017314Actual
4183300.002022-08-027317Budget
1889374.002023-10-027326Actual
35934778.002025-01-317313Actual
1631827.362023-07-0373511Actual
38538266.002025-04-027316Actual
28693311.402024-07-0273111Actual
1149286.002022-06-027313Actual
19894137.002023-11-027316Actual
1837925.232023-09-0273511Actual
4043110.002022-08-027356Budget

Generated 2025-06-01 19:27:23.282 UTC