[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5492220.002022-09-017328Budget
9326300.002022-12-307315Budget
489169.002022-05-017316Actual
21622509.002023-12-307313Actual
2434246.502024-02-2973211Actual
4323442.002022-08-017318Actual
7472157.002022-11-017366Actual
5554198.052022-09-017368Actual
4836332.002022-09-017315Actual
39296422.312025-04-0173213Actual
4757300.002022-09-017364Budget
10362234.002023-01-307364Actual
33396149.702024-10-3173112Actual
629198.002022-10-017356Actual
2336783.742024-01-3073311Actual
11703270.002023-03-017316Actual
25725405.002024-04-307363Actual
37585582.002025-03-017317Actual
5073220.002022-09-017336Budget
31829171.002024-09-307366Actual
20832351.002023-12-027315Actual
10302400.002023-01-307314Budget
28098741.002024-07-017314Actual
37939302.892025-03-0173611Actual
27421937.462024-05-317318Actual
37388203.002025-03-017316Actual
19417129.482023-10-0173611Actual
2892244.382024-07-0173212Actual
22752205.002024-01-307364Actual
8922120.002022-12-027368Budget
3059400.002022-07-027317Budget
6100189.002022-10-017316Actual
2874220.002022-07-027346Budget
15613274.002023-07-027314Actual
15345108.212023-06-0173611Actual
29074238.102024-07-0173613Actual
9977305.632022-12-307328Actual
5305270.002022-09-017317Actual
11799300.002023-03-017336Budget
17241100.762023-08-0173111Actual
13224300.002023-04-017367Budget
30257686.002024-08-317313Actual
31383794.002024-09-307313Actual
6679292.002022-10-017368Actual
2195262.002023-12-307326Actual
16525585.002023-08-017313Actual
32240253.962024-09-3073611Actual
23907234.002024-02-297316Actual
12172395.032023-03-017318Actual
2875198.002022-07-027346Actual
36345116.002025-01-307356Actual
2457418.842024-02-2973612Actual
7611364.002022-11-017367Actual
6491300.002022-10-017367Budget
8065500.002022-12-027314Budget
4104216.002022-08-017366Actual
9247384.002022-12-307364Actual
1646816.722023-07-0273612Actual
4756270.002022-09-017364Actual
2071196.002023-12-027373Actual
31744208.002024-09-307336Actual
6944514.002022-11-017314Actual
8442220.002022-12-027336Budget
7367220.002022-11-017346Budget
22334105.022023-12-3073111Actual
9850202.002022-12-307367Actual
38770386.002025-04-017367Actual
29223158.002024-07-317373Actual
11295166.002023-03-017363Actual
7939120.002022-12-027363Budget
1612220.002022-06-017316Budget
29166450.002024-07-317363Actual
1068220.002022-05-017368Budget
24103436.002024-02-297317Actual
1383855.002023-05-017326Actual
28338321.002024-07-017336Actual
30505450.002024-08-317365Actual
5493266.242022-09-017328Actual
1250180.002023-04-017373Budget
27623206.082024-05-3173411Actual
1484683.002023-06-017326Actual
2192220.002022-06-017368Budget
8265300.002022-12-027365Actual
1490085.002023-06-017346Actual
12610400.002023-04-017364Budget
29755399.572024-07-317328Actual
32298180.552024-09-3073112Actual
38175369.682025-03-0173613Actual
24314122.042024-02-2973111Actual
128480.002022-06-017373Budget
3949220.002022-08-017336Budget
3100173.102024-08-3173211Actual
15880.002022-05-017373Budget
9383300.002022-12-307365Budget
27363473.002024-05-317367Actual
23312139.062024-01-3073111Actual
1693893.002023-08-017356Actual
2649990.122024-04-3073411Actual
27131182.002024-05-317316Actual
3004947.572024-07-3173212Actual
8535148.002022-12-027356Actual
14515546.002023-06-017313Actual
28573738.972024-07-017318Actual
6618252.602022-10-017328Actual
10676304.002023-01-307336Actual
1008220.002022-05-017328Budget
6619220.002022-10-017328Budget
26083122.002024-04-307346Actual
19709431.002023-11-017314Actual
26771329.332024-04-3073613Actual
9186357.002022-12-307314Actual
4835300.002022-09-017315Budget
12690339.002023-04-017315Actual
128546.002022-06-017373Actual
9790455.002022-12-307317Actual
37025366.172025-01-3073613Actual
8125300.002022-12-027364Actual
34666274.942024-12-0173113Actual
2203263.002023-12-307356Actual
11624280.002023-03-017365Actual
29492240.002024-07-317336Actual
38856355.632025-04-017328Actual
17677428.002023-09-017314Actual
29131722.002024-07-317313Actual
5121161.002022-09-017346Actual
31770139.002024-09-307346Actual
14045444.002023-05-017367Actual
12830223.002023-04-017316Actual

Generated 2025-06-01 02:00:00.236 UTC