[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2270300.002022-06-307313Budget
38144346.872025-02-2773213Actual
8064546.002022-11-307314Actual
15854150.002023-06-307336Actual
23009108.002024-01-287356Actual
29669390.002024-07-297367Actual
38445456.002025-03-307315Actual
24785229.002024-03-297364Actual
12610400.002023-03-307364Budget
30563208.002024-08-297316Actual
11800313.002023-02-277336Actual
801655.002022-11-307373Actual
35088162.002024-12-287316Actual
21153416.002023-11-307367Actual
16560390.002023-07-307363Actual
15996421.002023-06-307317Actual
689670.002022-10-307373Budget
266263.002022-04-297364Actual
2082300.002022-05-307318Budget
8266300.002022-11-307365Budget
11894110.002023-02-277356Budget
965463.002022-12-287356Actual
34254520.792024-11-297328Actual
1756220.002022-05-307346Budget
18270139.062023-08-3073111Actual
34693238.102024-11-2973213Actual
1950210.332023-09-2973212Actual
6197254.002022-09-297336Actual
24014104.002024-02-277356Actual
19097442.002023-09-297367Actual
14874234.002023-05-307336Actual
10176220.002023-01-287363Budget
2033135.872023-10-3073211Actual
1540314.592023-05-3073112Actual
7084300.002022-10-307315Budget
37585582.002025-02-277317Actual
3292099.002024-10-297356Actual
30292355.002024-08-297363Actual
3574400.002022-07-307314Budget
22215620.792023-12-287318Actual
1865380.002023-09-297373Actual
24991162.002024-03-297336Actual
38352617.002025-03-307314Actual
22717395.002024-01-287314Actual
1832568.852023-08-3073311Actual
31028200.762024-08-2973311Actual
32755593.002024-10-297365Actual
16089655.642023-06-307318Actual
26828527.002024-05-297313Actual
37082836.002025-02-277313Actual
20091457.002023-10-307317Actual
34018175.002024-11-297346Actual
12927300.002023-03-307336Budget
30973262.472024-08-2973111Actual
12975165.002023-03-307346Actual
37528208.002025-02-277366Actual
13622373.002023-04-297314Actual
12752249.002023-03-307365Actual
5493266.242022-08-307328Actual
22957256.002024-01-287336Actual
37879167.782025-02-2773411Actual
16886262.002023-07-307336Actual
9246300.002022-12-287364Budget
23312139.062024-01-2873111Actual
7879300.002022-11-307313Budget
11420400.002023-02-277314Budget
577286.002022-09-297373Actual
1250180.002023-03-307373Budget
19894137.002023-10-307316Actual
19624486.002023-10-307363Actual
9711148.002022-12-287366Actual
1472362.002022-05-307315Actual
37117556.002025-02-277363Actual
5167110.002022-08-307356Budget
2236281.612023-12-2873211Actual
13302514.732023-03-307318Actual
16645317.002023-07-307314Actual
32298180.552024-09-2873112Actual
39329320.562025-03-3073613Actual
4430220.002022-07-307368Budget
26863497.002024-05-297363Actual
26296828.372024-04-287318Actual
2545545.442024-03-2973511Actual
2594260.002022-06-307315Actual
15016592.002023-05-307317Actual
7222266.002022-10-307316Actual
7270120.002022-10-307326Budget
28635523.822024-06-297368Actual
1533218.002022-05-307365Actual
10302400.002023-01-287314Budget
14726332.002023-05-307315Actual
207486.002022-04-297314Actual
10362234.002023-01-287364Actual
33575397.752024-10-2973613Actual
3575443.002022-07-307314Actual
10828220.002023-01-287366Budget
35934778.002025-01-287313Actual
11847220.002023-02-277346Budget
27040556.002024-05-297315Actual
23220292.002024-01-287328Actual
10675300.002023-01-287336Budget
1850432.672023-08-3073612Actual
12751300.002023-03-307365Budget
20832351.002023-11-307315Actual
15957.002022-04-297373Actual
10626101.002023-01-287326Actual
3774300.002022-07-307365Budget
34488293.322024-11-2973611Actual
34287366.242024-11-297368Actual
31538414.002024-09-287364Actual
13351245.032023-03-307328Actual
1631827.362023-06-3073511Actual
4429246.542022-07-307368Actual
10441416.002023-01-287315Actual
3396450.002024-11-297326Actual
5366218.002022-08-307367Actual
34076154.002024-11-297366Actual
5444496.542022-08-307318Actual
11562322.002023-02-277315Actual
10676304.002023-01-287336Actual
13411276.842023-03-307368Actual
14668235.002023-05-307364Actual
680122.002022-04-297356Actual
1393300.002022-05-307364Budget
21211779.882023-11-307318Actual
35640203.952024-12-2873611Actual
738201.002022-04-297366Actual
28480751.002024-06-297317Actual

Generated 2025-05-30 00:21:00.560 UTC