[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
689670.002022-11-017373Budget
10037120.002022-12-307368Budget
37585582.002025-03-017317Actual
536100.002022-05-017326Budget
26324399.572024-04-307328Actual
1710190.002022-06-017336Actual
9653120.002022-12-307356Budget
240968.002022-07-027373Actual
30915567.762024-08-317368Actual
15648304.002023-07-027364Actual
34693238.102024-12-0173213Actual
37117556.002025-03-017363Actual
37797260.342025-03-0173111Actual
1534300.002022-06-017365Budget
9789400.002022-12-307317Budget
3386220.002022-08-017313Budget
38890442.002025-04-017368Actual
8265300.002022-12-027365Actual
15493790.002023-07-027313Actual
5492220.002022-09-017328Budget
27040556.002024-05-317315Actual
2537424.162024-03-3173211Actual
12549400.002023-04-017314Budget
6491300.002022-10-017367Budget
18151443.512023-09-017318Actual
31147241.192024-08-3173112Actual
1008220.002022-05-017328Budget
28283286.002024-07-017316Actual
4897300.002022-09-017365Budget
4757300.002022-09-017364Budget
19217257.152023-10-017368Actual
22752205.002024-01-307364Actual
29544102.002024-07-317356Actual
1393300.002022-06-017364Budget
2731213.002022-07-027316Actual
32894180.002024-10-317346Actual
29727896.552024-07-317318Actual
37295702.002025-03-017315Actual
28693311.402024-07-0173111Actual
17063353.002023-08-017367Actual
28748216.722024-07-0173311Actual
9001300.002022-12-307313Budget
9510120.002022-12-307326Budget
5074213.002022-09-017336Actual
31267132.832024-08-3173113Actual
19624486.002023-11-017363Actual
26948912.002024-05-317314Actual
20619721.002023-12-027313Actual
30618188.002024-08-317336Actual
32240253.962024-09-3073611Actual
33338257.152024-10-3173611Actual
3716336.002022-08-017315Actual
29251865.002024-07-317314Actual
12173300.002023-03-017318Budget
10362234.002023-01-307364Actual
1829823.102023-09-0173211Actual
2542864.592024-03-3173411Actual
21413100.762023-12-0273411Actual
7939120.002022-12-027363Budget
3307213.212022-07-027368Actual
10578223.002023-01-307316Actual
3396450.002024-12-017326Actual
2457418.842024-02-2973612Actual
32755593.002024-10-317365Actual
33010685.002024-10-317317Actual
7414120.002022-11-017356Budget
24256343.512024-02-297368Actual
8392111.002022-12-027326Actual
35817146.872024-12-3073113Actual
15051364.002023-06-017367Actual
2334063.532024-01-3073211Actual
7879300.002022-12-027313Budget
1206203.002022-06-017363Actual
5820436.002022-10-017314Actual
8736300.002022-12-027367Actual
20739367.002023-12-027314Actual
35759431.622024-12-3073612Actual
2730220.002022-07-027316Budget
2451520.972024-02-2973112Actual
2921120.002022-07-027356Budget
166166.002022-06-017326Actual
29847311.402024-07-3173111Actual
14105496.542023-05-017318Actual
11750120.002023-03-017326Budget
8488198.002022-12-027346Actual
7938161.002022-12-027363Actual
17183296.542023-08-017368Actual
21211779.882023-12-027318Actual
14926106.002023-06-017356Actual
2133197.572023-12-0273111Actual
24751380.002024-03-317314Actual
4371325.332022-08-017328Actual
26296828.372024-04-307318Actual
32868240.002024-10-317336Actual
32298180.552024-09-3073112Actual
24137339.002024-02-297367Actual
1189363.002023-03-017356Actual
2270300.002022-07-027313Budget
11421529.002023-03-017314Actual
8815300.002022-12-027318Budget
32006399.572024-09-307328Actual
12751300.002023-04-017365Budget
38480395.002025-04-017365Actual
5365300.002022-09-017367Budget
26057168.002024-04-307336Actual
25168386.002024-03-317367Actual
22006157.002023-12-307346Actual
18596432.002023-10-017363Actual
20654397.002023-12-027363Actual
13656304.002023-05-017364Actual
1864172.002022-06-017366Actual
13892131.002023-05-017346Actual
39269232.842025-04-0173113Actual
10038257.152022-12-307368Actual
13811191.002023-05-017316Actual
20184690.492023-11-017318Actual
15741219.002023-07-027365Actual
8344213.002022-12-027316Actual
2103198.002023-12-027356Actual
6944514.002022-11-017314Actual
3832498.002025-04-017373Actual
13412220.002023-04-017368Budget
3526110.002022-08-017373Budget
23220292.002024-01-307328Actual
277966.002022-07-027326Actual
2496330.002024-03-317326Actual
39211388.002025-04-0173612Actual
2472383.002024-03-317373Actual

Generated 2025-05-31 22:10:23.515 UTC