[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6619220.002022-09-207328Budget
24751380.002024-03-207314Actual
24195655.642024-02-187318Actual
8595224.002022-11-217366Actual
10302400.002023-01-197314Budget
11894110.002023-02-187356Budget
9711148.002022-12-197366Actual
7144354.002022-10-217365Actual
15996421.002023-06-217317Actual
7005364.002022-10-217364Actual
25725405.002024-04-197363Actual
11624280.002023-02-187365Actual
6149110.002022-09-207326Budget
9060161.002022-12-197363Actual
8815300.002022-11-217318Budget
1250180.002023-03-217373Budget
36435817.002025-01-197317Actual
8441245.002022-11-217336Actual
6680220.002022-09-207368Budget
3636273.002022-07-217364Actual
19894137.002023-10-217316Actual
13162405.002023-03-217317Actual
12172395.032023-02-187318Actual
15109585.942023-05-217318Actual
33044591.002024-10-207367Actual
404485.002022-07-217356Actual
28894249.702024-06-2073112Actual
35934778.002025-01-197313Actual
13918102.002023-04-207356Actual
10117236.002023-01-197313Actual
6679292.002022-09-207368Actual
2652300.002022-06-217365Budget
30915567.762024-08-207368Actual
9849300.002022-12-197367Budget
32813225.002024-10-207316Actual
502576.002022-08-217326Actual
2050411.402023-10-2173112Actual
2501782.002024-03-207346Actual
2131292.002022-05-217328Actual
8125300.002022-11-217364Actual
12422220.002023-03-217363Budget
2156517.782023-11-2173612Actual
3802553.952025-02-1873212Actual
2153220.972023-11-2173112Actual
5167110.002022-08-217356Budget
16089655.642023-06-217318Actual
31503815.002024-09-197314Actual
30021222.042024-07-2073112Actual
20184690.492023-10-217318Actual
2071196.002023-11-217373Actual
34902702.002024-12-197314Actual
35526146.512024-12-1973211Actual
12975165.002023-03-217346Actual
1746911.402023-07-2173212Actual
3782553.952025-02-1873211Actual
16773332.002023-07-217365Actual
24936152.002024-03-207316Actual
35640203.952024-12-1973611Actual
951194.002022-12-197326Actual
3575443.002022-07-217314Actual
488220.002022-04-207316Budget
10829171.002023-01-197366Actual
19005142.002023-09-207366Actual
266263.002022-04-207364Actual
9850202.002022-12-197367Actual
37585582.002025-02-187317Actual
15880103.002023-06-217346Actual
6100189.002022-09-207316Actual
4429246.542022-07-217368Actual
5632220.002022-09-207313Budget
1788955.002023-08-217326Actual
3741592.002025-02-187326Actual
1865380.002023-09-207373Actual
28132452.002024-06-207364Actual
3387203.002022-07-217313Actual
1460672.002023-05-217373Actual
26863497.002024-05-207363Actual
7223300.002022-10-217316Budget
28775151.832024-06-2073411Actual
37705582.912025-02-187328Actual
7879300.002022-11-217313Budget
5445400.002022-08-217318Budget
2041250.762023-10-2173511Actual
240880.002022-06-217373Budget
10675300.002023-01-197336Budget
12548429.002023-03-217314Actual
34725338.102024-11-2073613Actual
34427199.702024-11-2073411Actual
5881300.002022-09-207364Budget
6245153.002022-09-207346Actual
7799201.082022-10-217368Actual
1953323.102023-09-2073612Actual
1935766.722023-09-2073411Actual
28070141.002024-06-207373Actual
35088162.002024-12-197316Actual
22810290.002024-01-197315Actual
11847220.002023-02-187346Budget
2369396.002024-02-187373Actual
36145649.002025-01-197315Actual
1333572.002022-05-217314Actual
2610972.002024-04-197356Actual
614894.002022-09-207326Actual
1850432.672023-08-2173612Actual
26771329.332024-04-1973613Actual
3853251.002022-07-217316Actual
2192220.002022-05-217368Budget
13892131.002023-04-207346Actual
4976218.002022-08-217316Actual
33277109.272024-10-2073311Actual
38232579.002025-03-217313Actual
1206203.002022-05-217363Actual
33543338.102024-10-2073213Actual
9001300.002022-12-197313Budget
35844366.172024-12-1973213Actual
33250173.102024-10-2073211Actual
31744208.002024-09-197336Actual
31209409.282024-08-2073612Actual
21925162.002023-12-197316Actual
1685862.002023-07-217326Actual
6759338.002022-10-217313Actual
5695132.002022-09-207363Actual
2339497.572024-01-1973411Actual
1796978.002023-08-217356Actual
28956300.762024-06-2073612Actual
24631702.002024-03-207313Actual
2647295.442024-04-1973311Actual
2044694.382023-10-2173611Actual
26948912.002024-05-207314Actual

Generated 2025-05-21 00:53:31.505 UTC