[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7143300.002022-11-027365Budget
2715875.002024-06-017326Actual
10769110.002023-01-317356Budget
28894249.702024-07-0273112Actual
17149245.032023-08-027328Actual
31503815.002024-10-017314Actual
1540314.592023-06-0273112Actual
34817546.002024-12-317363Actual
38445456.002025-04-027315Actual
11482400.002023-03-027364Budget
38175369.682025-03-0273613Actual
3802553.952025-03-0273212Actual
12975165.002023-04-027346Actual
31055184.812024-09-0173411Actual
20184690.492023-11-027318Actual
38387486.002025-04-027364Actual
12928237.002023-04-027336Actual
4757300.002022-09-027364Budget
19097442.002023-10-027367Actual
9463300.002022-12-317316Budget
6819135.002022-11-027363Actual
6100189.002022-10-027316Actual
1206203.002022-06-027363Actual
12031400.002023-03-027317Budget
35553178.422024-12-3173311Actual
2053111.402023-11-0273212Actual
15613274.002023-07-037314Actual
6021300.002022-10-027365Budget
2827300.002022-07-037336Budget
16886262.002023-08-027336Actual
10363400.002023-01-317364Budget
8266300.002022-12-037365Budget
28338321.002024-07-027336Actual
35498300.762024-12-3173111Actual
8203353.002022-12-037315Actual
29251865.002024-08-017314Actual
12751300.002023-04-027365Budget
9060161.002022-12-317363Actual
3636273.002022-08-027364Actual
24014104.002024-03-017356Actual
37469145.002025-03-027346Actual
25812562.002024-05-017314Actual
15880103.002023-07-037346Actual
16912126.002023-08-027346Actual
6491300.002022-10-027367Budget
11420400.002023-03-027314Budget
20619721.002023-12-037313Actual
6680220.002022-10-027368Budget
5444496.542022-09-027318Actual
15171335.942023-06-027368Actual
30795421.002024-09-017367Actual
22717395.002024-01-317314Actual
5366218.002022-09-027367Actual
37295702.002025-03-027315Actual
34076154.002024-12-027366Actual
1992166.002023-11-027326Actual
32040473.822024-10-017368Actual
34400175.232024-12-0273311Actual
6570400.002022-10-027318Budget
31418355.002024-10-017363Actual
2044694.382023-11-0273611Actual
27040556.002024-06-017315Actual
28480751.002024-07-027317Actual
15016592.002023-06-027317Actual
1008220.002022-05-027328Budget
29492240.002024-08-017336Actual
16117395.032023-07-037328Actual
1393300.002022-06-027364Budget
26560103.952024-05-0173611Actual
3249207.152022-07-037328Actual
128546.002022-06-027373Actual
3950182.002022-08-027336Actual
1543624.162023-06-0273612Actual
2921120.002022-07-037356Budget
3626562.002025-01-317326Actual
2828313.002022-07-037336Actual
22449120.972023-12-3173611Actual
30200366.172024-08-0173613Actual
33338257.152024-11-0173611Actual
19062414.002023-10-027317Actual
9790455.002022-12-317317Actual
25488114.592024-04-0173611Actual
19709431.002023-11-027314Actual
4695483.002022-09-027314Actual
20866361.002023-12-037365Actual
18866123.002023-10-027316Actual
10627120.002023-01-317326Budget
19155714.732023-10-027318Actual
23454133.742024-01-3173611Actual
6197254.002022-10-027336Actual
34902702.002024-12-317314Actual
2292934.002024-01-317326Actual
586281.002022-05-027336Actual
28956300.762024-07-0273612Actual
3526110.002022-08-027373Budget
7083273.002022-11-027315Actual
4646110.002022-09-027373Budget
19894137.002023-11-027316Actual
29963260.342024-08-0173611Actual
2050411.402023-11-0273112Actual
1796978.002023-09-027356Actual
741381.002022-11-027356Actual
2457557.002022-07-037314Actual
3004947.572024-08-0173212Actual
13082171.002023-04-027366Actual
2153220.972023-12-0373112Actual
6430300.002022-10-027317Budget
308531182.922024-09-017318Actual
25847307.002024-05-017364Actual
3342439.062024-11-0173212Actual
38976151.832025-04-0273211Actual
348301.002022-05-027315Actual
9510120.002022-12-317326Budget
1471300.002022-06-027315Budget
3059081.002024-09-017326Actual
15585128.002023-07-037373Actual
25690585.002024-05-017313Actual
689670.002022-11-027373Budget
37237608.002025-03-027364Actual
23636432.002024-03-017363Actual
17804302.002023-09-027365Actual
27449457.152024-06-017328Actual
2723893.002024-06-017356Actual
36025132.002025-01-317373Actual
10723153.002023-01-317346Actual
27271210.002024-06-017366Actual
12690339.002023-04-027315Actual
34226692.002024-12-027318Actual

Generated 2025-06-01 11:26:30.249 UTC