[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1841386.932023-08-3173611Actual
7084300.002022-10-317315Budget
15016592.002023-05-317317Actual
37705582.912025-02-287328Actual
1643711.402023-07-0173212Actual
7222266.002022-10-317316Actual
11046300.002023-01-297318Budget
4243300.002022-07-317367Actual
20034148.002023-10-317366Actual
25812562.002024-04-297314Actual
18179284.422023-08-317328Actual
28480751.002024-06-307317Actual
28836245.442024-06-3073611Actual
16525585.002023-07-317313Actual
16773332.002023-07-317365Actual
9711148.002022-12-297366Actual
16912126.002023-07-317346Actual
5167110.002022-08-317356Budget
17677428.002023-08-317314Actual
12548429.002023-03-317314Actual
13411276.842023-03-317368Actual
36789260.342025-01-2973611Actual
408300.002022-04-307365Budget
23042152.002024-01-297366Actual
12282220.782023-02-287368Actual
29014239.852024-06-3073113Actual
166166.002022-05-317326Actual
24991162.002024-03-307336Actual
27541350.772024-05-3073111Actual
33992221.002024-11-307336Actual
3802553.952025-02-2873212Actual
3067091.002024-08-307356Actual
34995527.002024-12-297315Actual
36180373.002025-01-297365Actual
6198220.002022-09-307336Budget
8536120.002022-12-017356Budget
20979209.002023-12-017336Actual
23636432.002024-02-287363Actual
32755593.002024-10-307365Actual
29902181.612024-07-3073311Actual
30915567.762024-08-307368Actual
951194.002022-12-297326Actual
2439683.742024-02-2873411Actual
1471300.002022-05-317315Budget
30703187.002024-08-307366Actual
26948912.002024-05-307314Actual
2298382.002024-01-297346Actual
26828527.002024-05-307313Actual
2651291.002022-07-017365Actual
8673400.002022-12-017317Budget
365281020.802025-01-297318Actual
12974220.002023-03-317346Budget
9607220.002022-12-297346Budget
34076154.002024-11-307366Actual
4105220.002022-07-317366Budget
9061120.002022-12-297363Budget
26417151.832024-04-2973111Actual
21925162.002023-12-297316Actual
11624280.002023-02-287365Actual
689670.002022-10-317373Budget
29074238.102024-06-3073613Actual
17384129.482023-07-3173611Actual
17241100.762023-07-3173111Actual
5366218.002022-08-317367Actual
11483374.002023-02-287364Actual
4322400.002022-07-317318Budget
22006157.002023-12-297346Actual
21239335.942023-12-017328Actual
17592414.002023-08-317363Actual
2456500.002022-07-017314Budget
7271131.002022-10-317326Actual
277966.002022-07-017326Actual
9928300.002022-12-297318Budget
1068220.002022-04-307368Budget
2980243.002022-07-017366Actual
3996220.002022-07-317346Budget
28515443.002024-06-307367Actual
8921166.242022-12-017368Actual
2138683.742023-12-0173311Actual
629198.002022-09-307356Actual
24103436.002024-02-287317Actual
3004947.572024-07-3073212Actual
23009108.002024-01-297356Actual
880300.002022-04-307367Budget
24457133.742024-02-2873611Actual
7144354.002022-10-317365Actual
31209409.282024-08-3073612Actual
31796124.002024-09-297356Actual
1025480.002023-01-297373Budget
6351131.002022-09-307366Actual
240880.002022-07-017373Budget
28190501.002024-06-307315Actual
2921120.002022-07-017356Budget
13161400.002023-03-317317Budget
13535443.002023-04-307363Actual
1746911.402023-07-3173212Actual
29789496.542024-07-307368Actual
7473220.002022-10-317366Budget
26296828.372024-04-297318Actual
5881300.002022-09-307364Budget
12752249.002023-03-317365Actual
30505450.002024-08-307365Actual
11095220.782023-01-297328Actual
19250.002022-04-307313Actual
2053111.402023-10-3173212Actual
19183390.482023-09-307328Actual
29963260.342024-07-3073611Actual
1440016.722023-04-3073112Actual
38593248.002025-03-317336Actual
9463300.002022-12-297316Budget
12690339.002023-03-317315Actual
26057168.002024-04-297336Actual
267300.002022-04-307364Budget
22844351.002024-01-297365Actual
10441416.002023-01-297315Actual
19155714.732023-09-307318Actual
20184690.492023-10-317318Actual
12361272.002023-03-317313Actual
20924181.002023-12-017316Actual
33879547.002024-11-307365Actual
1693893.002023-07-317356Actual
2560523.102024-03-3073612Actual
7472157.002022-10-317366Actual
13892131.002023-04-307346Actual
8393120.002022-12-017326Budget
6619220.002022-09-307328Budget
8065500.002022-12-017314Budget
13224300.002023-03-317367Budget

Generated 2025-05-30 17:52:39.112 UTC