[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3526110.002022-08-027373Budget
2723893.002024-06-017356Actual
11482400.002023-03-027364Budget
12831220.002023-04-027316Budget
12281220.002023-03-027368Budget
3004947.572024-08-0173212Actual
33396149.702024-11-0173112Actual
24314122.042024-03-0173111Actual
1832568.852023-09-0273311Actual
1490085.002023-06-027346Actual
408300.002022-05-027365Budget
7084300.002022-11-027315Budget
1392312.002022-06-027364Actual
4836332.002022-09-027315Actual
13022127.002023-04-027356Actual
2647295.442024-05-0173311Actual
25488114.592024-04-0173611Actual
13083220.002023-04-027366Budget
1935766.722023-10-0273411Actual
20866361.002023-12-037365Actual
18001158.002023-09-027366Actual
19250.002022-05-027313Actual
38267482.002025-04-027363Actual
29074238.102024-07-0273613Actual
27861183.712024-06-0173113Actual
7319220.002022-11-027336Budget
34874158.002024-12-317373Actual
11751125.002023-03-027326Actual
31920514.002024-10-017367Actual
38678221.002025-04-027366Actual
2144022.042023-12-0373511Actual
1434273.102023-05-0273611Actual
3201520.792022-07-037318Actual
1393300.002022-06-027364Budget
18921169.002023-10-027336Actual
3067091.002024-09-017356Actual
17769263.002023-09-027315Actual
23254364.722024-01-317368Actual
2035851.822023-11-0273311Actual
78151.002022-05-027363Actual
2298382.002024-01-317346Actual
32599146.002024-11-017373Actual
36590510.182025-01-317368Actual
13622373.002023-05-027314Actual
31596702.002024-10-017315Actual
24103436.002024-03-017317Actual
1943400.002022-06-027317Budget
801655.002022-12-037373Actual
502576.002022-09-027326Actual
4509229.002022-09-027313Actual
632220.002022-05-027346Budget
19624486.002023-11-027363Actual
30795421.002024-09-017367Actual
12974220.002023-04-027346Budget
4430220.002022-08-027368Budget
3122300.002022-07-037367Budget
1953323.102023-10-0273612Actual
5633272.002022-10-027313Actual
9607220.002022-12-317346Budget
29518151.002024-08-017346Actual
10829171.002023-01-317366Actual
26771329.332024-05-0173613Actual
17241100.762023-08-0273111Actual
16352102.892023-07-0373611Actual
29379380.002024-08-017365Actual
19743223.002023-11-027364Actual
3387203.002022-08-027313Actual
32868240.002024-11-017336Actual
14761226.002023-06-027365Actual
7320211.002022-11-027336Actual
10363400.002023-01-317364Budget
11750120.002023-03-027326Budget
34168514.002024-12-027367Actual
35877366.172024-12-3173613Actual
30168310.032024-08-0173213Actual
17862210.002023-09-027316Actual
2095150.002023-12-037326Actual
35580178.422024-12-3173411Actual
29437182.002024-08-017316Actual
2874220.002022-07-037346Budget
12690339.002023-04-027315Actual
38976151.832025-04-0273211Actual
28390112.002024-07-027356Actual
33102910.192024-11-017318Actual
11562322.002023-03-027315Actual
39030260.342025-04-0273411Actual
15939118.002023-07-037366Actual
27449457.152024-06-017328Actual
26057168.002024-05-017336Actual
16209156.082023-07-0373111Actual
2270300.002022-07-037313Budget
8345300.002022-12-037316Budget
2593300.002022-07-037315Budget
22752205.002024-01-317364Actual
32298180.552024-10-0173112Actual
19681208.002023-11-027373Actual
5492220.002022-09-027328Budget
27421937.462024-06-017318Actual
7939120.002022-12-037363Budget
7143300.002022-11-027365Budget
913947.002022-12-317373Actual
1864172.002022-06-027366Actual
28283286.002024-07-027316Actual
26201780.002024-05-017317Actual
11702220.002023-03-027316Budget
27623206.082024-06-0173411Actual
79220.002022-05-027363Budget
3715300.002022-08-027315Budget
6430300.002022-10-027317Budget
9710220.002022-12-317366Budget
20303169.912023-11-0273111Actual
34226692.002024-12-027318Actual
13594166.002023-05-027373Actual
12031400.002023-03-027317Budget
2033135.872023-11-0273211Actual
1726956.082023-08-0273211Actual
28775151.832024-07-0273411Actual
30412591.002024-09-017364Actual
7366237.002022-11-027346Actual
10177141.002023-01-317363Actual
31383794.002024-10-017313Actual
12689400.002023-04-027315Budget
2652300.002022-07-037365Budget
28956300.762024-07-0273612Actual
4568137.002022-09-027363Actual
22006157.002023-12-317346Actual
29634861.002024-08-017317Actual
37997182.682025-03-0273112Actual

Generated 2025-06-01 16:00:42.421 UTC