[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11294220.002023-03-027363Budget
32417308.282024-10-0173213Actual
35526146.512024-12-3173211Actual
8124300.002022-12-037364Budget
8345300.002022-12-037316Budget
29634861.002024-08-017317Actual
27483296.542024-06-017368Actual
464788.002022-09-027373Actual
7473220.002022-11-027366Budget
2369396.002024-03-017373Actual
1796978.002023-09-027356Actual
12221120.002023-03-027328Budget
27541350.772024-06-0173111Actual
3741592.002025-03-027326Actual
2451520.972024-03-0173112Actual
1709300.002022-06-027336Budget
10578223.002023-01-317316Actual
9928300.002022-12-317318Budget
24314122.042024-03-0173111Actual
32627741.002024-11-017314Actual
2504374.002024-04-017356Actual
35726102.892024-12-3173212Actual
36590510.182025-01-317368Actual
4694400.002022-09-027314Budget
34226692.002024-12-027318Actual
16645317.002023-08-027314Actual
26236577.002024-05-017367Actual
2071196.002023-12-037373Actual
1685862.002023-08-027326Actual
21153416.002023-12-037367Actual
17063353.002023-08-027367Actual
10441416.002023-01-317315Actual
13083220.002023-04-027366Budget
2156517.782023-12-0373612Actual
26948912.002024-06-017314Actual
38619130.002025-04-027346Actual
166166.002022-06-027326Actual
9789400.002022-12-317317Budget
7690300.002022-11-027318Budget
35169135.002024-12-317346Actual
1393300.002022-06-027364Budget
28836245.442024-07-0273611Actual
33222422.042024-11-0173111Actual
9560220.002022-12-317336Budget
2130220.002022-06-027328Budget
27569113.532024-06-0173211Actual
34488293.322024-12-0273611Actual
26201780.002024-05-017317Actual
35030399.002024-12-317365Actual
36648389.062025-01-3173111Actual
4835300.002022-09-027315Budget
37797260.342025-03-0273111Actual
18212366.242023-09-027368Actual
5554198.052022-09-027368Actual
7611364.002022-11-027367Actual
2827300.002022-07-037336Budget
2501782.002024-04-017346Actual
7878257.002022-12-037313Actual
29041520.562024-07-0273213Actual
536100.002022-05-027326Budget
19681208.002023-11-027373Actual
1643711.402023-07-0373212Actual
404485.002022-08-027356Actual
6679292.002022-10-027368Actual
2298382.002024-01-317346Actual
1543624.162023-06-0273612Actual
17917230.002023-09-027336Actual
15706324.002023-07-037315Actual
2354422.042024-01-3173612Actual
8594220.002022-12-037366Budget
8735300.002022-12-037367Budget
25907369.002024-05-017315Actual
34725338.102024-12-0273613Actual
6619220.002022-10-027328Budget
11953220.002023-03-027366Budget
16617161.002023-08-027373Actual
11155205.632023-01-317368Actual
2922108.002022-07-037356Actual
11846167.002023-03-027346Actual
2496330.002024-04-017326Actual
6680220.002022-10-027368Budget
2777037.992024-06-0173212Actual
10176220.002023-01-317363Budget
21980222.002023-12-317336Actual
2436963.532024-03-0173311Actual
13811191.002023-05-027316Actual
207486.002022-05-027314Actual
34817546.002024-12-317363Actual
2270300.002022-07-037313Budget
22276220.782023-12-317368Actual
3121282.002022-07-037367Actual
15493790.002023-07-037313Actual
22752205.002024-01-317364Actual
2831066.002024-07-027326Actual
2778100.002022-07-037326Budget
30470508.002024-09-017315Actual
2241697.572023-12-3173411Actual
206500.002022-05-027314Budget
586281.002022-05-027336Actual
2434246.502024-03-0173211Actual
3675769.912025-01-3173511Actual
14926106.002023-06-027356Actual
31209409.282024-09-0173612Actual
12093236.002023-03-027367Actual
8489220.002022-12-037346Budget
965463.002022-12-317356Actual
9850202.002022-12-317367Actual
37025366.172025-01-3173613Actual
960300.002022-05-027318Budget
2000168.002023-11-027356Actual
38770386.002025-04-027367Actual
2514234.002022-07-037364Actual
20979209.002023-12-037336Actual
3004947.572024-08-0173212Actual
2644553.952024-05-0173211Actual
17943102.002023-09-027346Actual
32599146.002024-11-017373Actual
29492240.002024-08-017336Actual
2203263.002023-12-317356Actual
14761226.002023-06-027365Actual
8536120.002022-12-037356Budget
21413100.762023-12-0373411Actual
245426.082024-03-0173212Actual
2053111.402023-11-0273212Actual
3626562.002025-01-317326Actual
1332500.002022-06-027314Budget
9383300.002022-12-317365Budget
7004300.002022-11-027364Budget

Generated 2025-06-01 18:22:51.481 UTC