[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10442400.002023-01-287315Budget
8344213.002022-11-307316Actual
7939120.002022-11-307363Budget
3716336.002022-07-307315Actual
19743223.002023-10-307364Actual
2875198.002022-06-307346Actual
20184690.492023-10-307318Actual
2130220.002022-05-307328Budget
820432.002022-04-297317Actual
37585582.002025-02-277317Actual
25907369.002024-04-287315Actual
29074238.102024-06-2973613Actual
1947511.402023-09-2973112Actual
29014239.852024-06-2973113Actual
1207220.002022-05-307363Budget
9606139.002022-12-287346Actual
4757300.002022-08-307364Budget
27803298.642024-05-2973612Actual
407336.002022-04-297365Actual
1206203.002022-05-307363Actual
7878257.002022-11-307313Actual
35844366.172024-12-2873213Actual
21980222.002023-12-287336Actual
30349161.002024-08-297373Actual
879300.002022-04-297367Actual
614894.002022-09-297326Actual
1009198.052022-04-297328Actual
31147241.192024-08-2973112Actual
3067091.002024-08-297356Actual
21153416.002023-11-307367Actual
9384291.002022-12-287365Actual
2050411.402023-10-3073112Actual
34254520.792024-11-297328Actual
6149110.002022-09-297326Budget
32720556.002024-10-297315Actual
29041520.562024-06-2973213Actual
17121513.212023-07-307318Actual
19183390.482023-09-297328Actual
15957.002022-04-297373Actual
3852220.002022-07-307316Budget
3917794.382025-03-3073212Actual
8595224.002022-11-307366Actual
23099468.002024-01-287317Actual
13083220.002023-03-307366Budget
31326366.172024-08-2973613Actual
6100189.002022-09-297316Actual
2922108.002022-06-307356Actual
3900110.002022-07-307326Budget
11046300.002023-01-287318Budget
11702220.002023-02-277316Budget
3741592.002025-02-277326Actual
3774300.002022-07-307365Budget
24631702.002024-03-297313Actual
13303300.002023-03-307318Budget
16089655.642023-06-307318Actual
1746911.402023-07-3073212Actual
4836332.002022-08-307315Actual
13022127.002023-03-307356Actual
23312139.062024-01-2873111Actual
35440395.032024-12-287368Actual
22215620.792023-12-287318Actual
7473220.002022-10-307366Budget
26560103.952024-04-2873611Actual
28956300.762024-06-2973612Actual
10441416.002023-01-287315Actual
8203353.002022-11-307315Actual
6351131.002022-09-297366Actual
1803120.002022-05-307356Budget
28225471.002024-06-297365Actual
21867210.002023-12-287365Actual
20739367.002023-11-307314Actual
1685862.002023-07-307326Actual
25288296.542024-03-297368Actual
15880103.002023-06-307346Actual
19275122.042023-09-2973111Actual
26002117.002024-04-287316Actual
34427199.702024-11-2973411Actual
9246300.002022-12-287364Budget
2554616.722024-03-2973112Actual
2451520.972024-02-2773112Actual
12221120.002023-02-277328Budget
6292110.002022-09-297356Budget
12172395.032023-02-277318Actual
21273246.542023-11-307368Actual
37082836.002025-02-277313Actual
12751300.002023-03-307365Budget
22334105.022023-12-2873111Actual
25133499.002024-03-297317Actual
10037120.002022-12-287368Budget
2330159.002022-06-307363Actual
13223236.002023-03-307367Actual
2731213.002022-06-307316Actual
3853251.002022-07-307316Actual
16031429.002023-06-307367Actual
2236281.612023-12-2873211Actual
32298180.552024-09-2873112Actual
1933056.082023-09-2973311Actual
12752249.002023-03-307365Actual
2730220.002022-06-307316Budget
577286.002022-09-297373Actual
27921466.172024-05-2973613Actual
35498300.762024-12-2873111Actual
14167355.632023-04-297368Actual
2644553.952024-04-2873211Actual
34817546.002024-12-287363Actual
4976218.002022-08-307316Actual
37939302.892025-02-2773611Actual
22389102.892023-12-2873311Actual
1490085.002023-05-307346Actual
36238263.002025-01-287316Actual
38445456.002025-03-307315Actual
7938161.002022-11-307363Actual
2439683.742024-02-2773411Actual
33992221.002024-11-297336Actual
128546.002022-05-307373Actual
14959135.002023-05-307366Actual
23907234.002024-02-277316Actual
3675769.912025-01-2873511Actual
1068220.002022-04-297368Budget
7738220.002022-10-307328Budget
1440016.722023-04-2973112Actual
17183296.542023-07-307368Actual
21622509.002023-12-287313Actual
6680220.002022-09-297368Budget
17943102.002023-08-307346Actual
3832498.002025-03-307373Actual
3284078.002024-10-297326Actual
12094300.002023-02-277367Budget

Generated 2025-05-29 20:32:53.454 UTC