[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1008220.002022-04-297328Budget
8814510.182022-11-307318Actual
17769263.002023-08-307315Actual
7738220.002022-10-307328Budget
21925162.002023-12-287316Actual
37997182.682025-02-2773112Actual
37202585.002025-02-277314Actual
9790455.002022-12-287317Actual
11800313.002023-02-277336Actual
1729681.612023-07-3073311Actual
31326366.172024-08-2973613Actual
2236281.612023-12-2873211Actual
35759431.622024-12-2873612Actual
6491300.002022-09-297367Budget
3687549.702025-01-2873212Actual
37585582.002025-02-277317Actual
2050411.402023-10-3073112Actual
4243300.002022-07-307367Actual
14105496.542023-04-297318Actual
37939302.892025-02-2773611Actual
30618188.002024-08-297336Actual
38538266.002025-03-307316Actual
24223395.032024-02-277328Actual
2872187.992024-06-2973211Actual
22449120.972023-12-2873611Actual
1207220.002022-05-307363Budget
36556449.572025-01-287328Actual
18921169.002023-09-297336Actual
14819152.002023-05-307316Actual
5554198.052022-08-307368Actual
12221120.002023-02-277328Budget
1383855.002023-04-297326Actual
1460672.002023-05-307373Actual
2921120.002022-06-307356Budget
11094120.002023-01-287328Budget
31920514.002024-09-287367Actual
3997152.002022-07-307346Actual
5493266.242022-08-307328Actual
20126301.002023-10-307367Actual
23962162.002024-02-277336Actual
6819135.002022-10-307363Actual
2336783.742024-01-2873311Actual
29902181.612024-07-2973311Actual
12360300.002023-03-307313Budget
38352617.002025-03-307314Actual
5492220.002022-08-307328Budget
39149214.592025-03-3073112Actual
28013478.002024-06-297363Actual
502576.002022-08-307326Actual
11703270.002023-02-277316Actual
10363400.002023-01-287364Budget
19894137.002023-10-307316Actual
5168111.002022-08-307356Actual
6292110.002022-09-297356Budget
2330159.002022-06-307363Actual
614894.002022-09-297326Actual
27328640.002024-05-297317Actual
35553178.422024-12-2873311Actual
33250173.102024-10-2973211Actual
33130399.572024-10-297328Actual
31689266.002024-09-287316Actual
27978536.002024-06-297313Actual
20245461.702023-10-307368Actual
20303169.912023-10-3073111Actual
26324399.572024-04-287328Actual
21239335.942023-11-307328Actual
2875198.002022-06-307346Actual
11295166.002023-02-277363Actual
36590510.182025-01-287368Actual
1471300.002022-05-307315Budget
30377642.002024-08-297314Actual
2095150.002023-11-307326Actual
240968.002022-06-307373Actual
2000168.002023-10-307356Actual
7691442.002022-10-307318Actual
37295702.002025-02-277315Actual
7270120.002022-10-307326Budget
3741592.002025-02-277326Actual
9187500.002022-12-287314Budget
7878257.002022-11-307313Actual
33543338.102024-10-2973213Actual
4835300.002022-08-307315Budget
9711148.002022-12-287366Actual
2987573.102024-07-2973211Actual
36319214.002025-01-287346Actual
19743223.002023-10-307364Actual
13811191.002023-04-297316Actual
34168514.002024-11-297367Actual
9929514.732022-12-287318Actual
4371325.332022-07-307328Actual
33164425.332024-10-297368Actual
10499364.002023-01-287365Actual
14227108.212023-04-2973111Actual
25725405.002024-04-287363Actual
34546277.362024-11-2973112Actual
25488114.592024-03-2973611Actual
12093236.002023-02-277367Actual
13302514.732023-03-307318Actual
16617161.002023-07-307373Actual
10116300.002023-01-287313Budget
7083273.002022-10-307315Actual
1950210.332023-09-2973212Actual
28190501.002024-06-297315Actual
1540314.592023-05-3073112Actual
6022345.002022-09-297365Actual
3449120.002022-07-307363Budget
22597643.002024-01-287313Actual
3308220.002022-06-307368Budget
2537424.162024-03-2973211Actual
2715875.002024-05-297326Actual
8442220.002022-11-307336Budget
3220773.102024-09-2873511Actual
24457133.742024-02-2773611Actual
32040473.822024-09-287368Actual
35698186.932024-12-2873112Actual
12423173.002023-03-307363Actual
9510120.002022-12-287326Budget
2777037.992024-05-2973212Actual
21413100.762023-11-3073411Actual
14761226.002023-05-307365Actual
2922108.002022-06-307356Actual
9462274.002022-12-287316Actual
11156220.002023-01-287368Budget
34574111.402024-11-2973212Actual
3575443.002022-07-307314Actual
24046166.002024-02-277366Actual
9850202.002022-12-287367Actual
31055184.812024-08-2973411Actual

Generated 2025-05-29 19:00:31.044 UTC