[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9653120.002022-12-317356Budget
16617161.002023-08-027373Actual
16971137.002023-08-027366Actual
2131292.002022-06-027328Actual
2731213.002022-07-037316Actual
2153220.972023-12-0373112Actual
2874220.002022-07-037346Budget
4836332.002022-09-027315Actual
22752205.002024-01-317364Actual
14761226.002023-06-027365Actual
9928300.002022-12-317318Budget
35143293.002024-12-317336Actual
632220.002022-05-027346Budget
28515443.002024-07-027367Actual
18270139.062023-09-0273111Actual
13622373.002023-05-027314Actual
34488293.322024-12-0273611Actual
16560390.002023-08-027363Actual
9462274.002022-12-317316Actual
3448161.002022-08-027363Actual
37528208.002025-03-027366Actual
352774.002022-08-027373Actual
10442400.002023-01-317315Budget
17028421.002023-08-027317Actual
39149214.592025-04-0273112Actual
10116300.002023-01-317313Budget
308531182.922024-09-017318Actual
30470508.002024-09-017315Actual
24878272.002024-04-017365Actual
2514234.002022-07-037364Actual
30083291.192024-08-0173612Actual
144278.212023-05-0273212Actual
33458343.322024-11-0173612Actual
34902702.002024-12-317314Actual
15880.002022-05-027373Budget
37388203.002025-03-027316Actual
22717395.002024-01-317314Actual
24751380.002024-04-017314Actual
35378896.552024-12-317318Actual
33667437.002024-12-027363Actual
13918102.002023-05-027356Actual
15854150.002023-07-037336Actual
14726332.002023-06-027315Actual
4104216.002022-08-027366Actual
24046166.002024-03-017366Actual
2041250.762023-11-0273511Actual
25725405.002024-05-017363Actual
26083122.002024-05-017346Actual
32953202.002024-11-017366Actual
35406428.362024-12-317328Actual
1206203.002022-06-027363Actual
19975103.002023-11-027346Actual
1623724.162023-07-0373211Actual
7738220.002022-11-027328Budget
18596432.002023-10-027363Actual
2661924.162024-05-0173112Actual
3802553.952025-03-0273212Actual
1796978.002023-09-027356Actual
31147241.192024-09-0173112Actual
2456500.002022-07-037314Budget
6244220.002022-10-027346Budget
15957.002022-05-027373Actual
30021222.042024-08-0173112Actual
39329320.562025-04-0273613Actual
2652300.002022-07-037365Budget
2828313.002022-07-037336Actual
10968300.002023-01-317367Budget
3307213.212022-07-037368Actual
17711281.002023-09-027364Actual
11295166.002023-03-027363Actual
24256343.512024-03-017368Actual
2987573.102024-08-0173211Actual
29131722.002024-08-017313Actual
255738.212024-04-0173212Actual
9061120.002022-12-317363Budget
960300.002022-05-027318Budget
19217257.152023-10-027368Actual
31770139.002024-10-017346Actual
27186293.002024-06-017336Actual
6491300.002022-10-027367Budget
34782665.002024-12-317313Actual
16831216.002023-08-027316Actual
6945500.002022-11-027314Budget
4430220.002022-08-027368Budget
22215620.792023-12-317318Actual
11953220.002023-03-027366Budget
38948369.912025-04-0273111Actual
35817146.872024-12-3173113Actual
5633272.002022-10-027313Actual
33543338.102024-11-0173213Actual
9607220.002022-12-317346Budget
23009108.002024-01-317356Actual
7938161.002022-12-037363Actual
30412591.002024-09-017364Actual
36676167.782025-01-3173211Actual
13500760.002023-05-027313Actual
13021110.002023-04-027356Budget
1729681.612023-08-0273311Actual
23192514.732024-01-317318Actual
2831066.002024-07-027326Actual
8921166.242022-12-037368Actual
8392111.002022-12-037326Actual
30973262.472024-09-0173111Actual
12831220.002023-04-027316Budget
31055184.812024-09-0173411Actual
7004300.002022-11-027364Budget
36590510.182025-01-317368Actual
3067091.002024-09-017356Actual
37495128.002025-03-027356Actual
3832498.002025-04-027373Actual
34725338.102024-12-0273613Actual
12610400.002023-04-027364Budget
27978536.002024-07-027313Actual
4569120.002022-09-027363Budget
5492220.002022-09-027328Budget
1631827.362023-07-0373511Actual
2241697.572023-12-3173411Actual
14549471.002023-06-027363Actual
1434273.102023-05-0273611Actual
2044694.382023-11-0273611Actual
31418355.002024-10-017363Actual
12752249.002023-04-027365Actual
36556449.572025-01-317328Actual
3121282.002022-07-037367Actual
21741355.002023-12-317314Actual
266263.002022-05-027364Actual
31089234.812024-09-0173611Actual
37619452.002025-03-027367Actual

Generated 2025-06-01 03:23:56.035 UTC