[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1660100.002022-05-307326Budget
2003345.002022-05-307367Actual
39091242.252025-03-3073611Actual
8488198.002022-11-307346Actual
2472383.002024-03-297373Actual
30377642.002024-08-297314Actual
10302400.002023-01-287314Budget
3248220.002022-06-307328Budget
33516192.482024-10-2973113Actual
3511592.002024-12-287326Actual
8862220.002022-11-307328Budget
10968300.002023-01-287367Budget
2442324.162024-02-2773511Actual
6492354.002022-09-297367Actual
32599146.002024-10-297373Actual
464788.002022-08-307373Actual
35698186.932024-12-2873112Actual
2647295.442024-04-2873311Actual
23907234.002024-02-277316Actual
6245153.002022-09-297346Actual
1897357.002023-09-297356Actual
1865220.002022-05-307366Budget
3449120.002022-07-307363Budget
10578223.002023-01-287316Actual
2369396.002024-02-277373Actual
23454133.742024-01-2873611Actual
2723893.002024-05-297356Actual
1425528.422023-04-2973211Actual
27623206.082024-05-2973411Actual
25942400.002024-04-287365Actual
12975165.002023-03-307346Actual
37330471.002025-02-277365Actual
1750028.422023-07-3073612Actual
2334063.532024-01-2873211Actual
8441245.002022-11-307336Actual
6021300.002022-09-297365Budget
28775151.832024-06-2973411Actual
632220.002022-04-297346Budget
14010520.002023-04-297317Actual
5073220.002022-08-307336Budget
35285520.002024-12-287317Actual
16971137.002023-07-307366Actual
277966.002022-06-307326Actual
22902152.002024-01-287316Actual
37295702.002025-02-277315Actual
2339497.572024-01-2873411Actual
36435817.002025-01-287317Actual
4835300.002022-08-307315Budget
2236281.612023-12-2873211Actual
14926106.002023-05-307356Actual
2393439.002024-02-277326Actual
3249207.152022-06-307328Actual
13751288.002023-04-297365Actual
34226692.002024-11-297318Actual
35169135.002024-12-287346Actual
16680213.002023-07-307364Actual
6819135.002022-10-307363Actual
4104216.002022-07-307366Actual
21273246.542023-11-307368Actual
2131292.002022-05-307328Actual
22276220.782023-12-287368Actual
12974220.002023-03-307346Budget
33937240.002024-11-297316Actual
1440016.722023-04-2973112Actual
2514234.002022-06-307364Actual
34018175.002024-11-297346Actual
11155205.632023-01-287368Actual
53796.002022-04-297326Actual
31326366.172024-08-2973613Actual
4430220.002022-07-307368Budget
1445827.362023-04-2973612Actual
1531197.572023-05-3073411Actual
27541350.772024-05-2973111Actual
19005142.002023-09-297366Actual
10829171.002023-01-287366Actual
30470508.002024-08-297315Actual
15493790.002023-06-307313Actual
25346122.042024-03-2973111Actual
12173300.002023-02-277318Budget
7611364.002022-10-307367Actual
5226220.002022-08-307366Budget
27271210.002024-05-297366Actual
2133197.572023-11-3073111Actual
961535.942022-04-297318Actual
2730220.002022-06-307316Budget
1472362.002022-05-307315Actual
11894110.002023-02-277356Budget
37619452.002025-02-277367Actual
5880249.002022-09-297364Actual
3396450.002024-11-297326Actual
17862210.002023-08-307316Actual
31055184.812024-08-2973411Actual
35526146.512024-12-2873211Actual
11294220.002023-02-277363Budget
20184690.492023-10-307318Actual
2652300.002022-06-307365Budget
3853251.002022-07-307316Actual
34345410.342024-11-2973111Actual
11483374.002023-02-277364Actual
10441416.002023-01-287315Actual
28515443.002024-06-297367Actual
16031429.002023-06-307367Actual
27803298.642024-05-2973612Actual
3519584.002024-12-287356Actual
17028421.002023-07-307317Actual
19062414.002023-09-297317Actual
1850432.672023-08-3073612Actual
32894180.002024-10-297346Actual
13866158.002023-04-297336Actual
23042152.002024-01-287366Actual
29669390.002024-07-297367Actual
1612220.002022-05-307316Budget
21153416.002023-11-307367Actual
20979209.002023-11-307336Actual
3802553.952025-02-2773212Actual
3171674.002024-09-287326Actual
21211779.882023-11-307318Actual
27569113.532024-05-2973211Actual
2778100.002022-06-307326Budget
37388203.002025-02-277316Actual
20832351.002023-11-307315Actual
5821400.002022-09-297314Budget
27861183.712024-05-2973113Actual
4371325.332022-07-307328Actual
4694400.002022-08-307314Budget
12172395.032023-02-277318Actual
37202585.002025-02-277314Actual
30292355.002024-08-297363Actual

Generated 2025-05-29 11:57:32.783 UTC