[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8345300.002022-11-307316Budget
35285520.002024-12-287317Actual
24314122.042024-02-2773111Actual
28573738.972024-06-297318Actual
2035851.822023-10-3073311Actual
17121513.212023-07-307318Actual
6758300.002022-10-307313Budget
32126116.722024-09-2873211Actual
28013478.002024-06-297363Actual
19681208.002023-10-307373Actual
6292110.002022-09-297356Budget
13751288.002023-04-297365Actual
11847220.002023-02-277346Budget
3996220.002022-07-307346Budget
12423173.002023-03-307363Actual
21153416.002023-11-307367Actual
2056231.612023-10-3073612Actual
1533218.002022-05-307365Actual
5773110.002022-09-297373Budget
11846167.002023-02-277346Actual
14726332.002023-05-307315Actual
3802553.952025-02-2773212Actual
23192514.732024-01-287318Actual
22157364.002023-12-287367Actual
19975103.002023-10-307346Actual
16773332.002023-07-307365Actual
39149214.592025-03-3073112Actual
22752205.002024-01-287364Actual
1613196.002022-05-307316Actual
36025132.002025-01-287373Actual
28070141.002024-06-297373Actual
2602943.002024-04-287326Actual
23721380.002024-02-277314Actual
29755399.572024-07-297328Actual
3248220.002022-06-307328Budget
33164425.332024-10-297368Actual
37330471.002025-02-277365Actual
10037120.002022-12-287368Budget
8735300.002022-11-307367Budget
1137343.002023-02-277373Actual
39091242.252025-03-3073611Actual
32720556.002024-10-297315Actual
16117395.032023-06-307328Actual
27421937.462024-05-297318Actual
35320473.002024-12-287367Actual
35143293.002024-12-287336Actual
10442400.002023-01-287315Budget
8594220.002022-11-307366Budget
9186357.002022-12-287314Actual
19250.002022-04-297313Actual
27596213.532024-05-2973311Actual
7083273.002022-10-307315Actual
32450274.942024-09-2873613Actual
3059400.002022-06-307317Budget
166166.002022-05-307326Actual
21656364.002023-12-287363Actual
1832568.852023-08-3073311Actual
3100173.102024-08-2973211Actual
1796978.002023-08-307356Actual
12172395.032023-02-277318Actual
18212366.242023-08-307368Actual
8921166.242022-11-307368Actual
5121161.002022-08-307346Actual
23254364.722024-01-287368Actual
6021300.002022-09-297365Budget
26296828.372024-04-287318Actual
2921120.002022-06-307356Budget
29963260.342024-07-2973611Actual
12610400.002023-03-307364Budget
1250180.002023-03-307373Budget
20126301.002023-10-307367Actual
5366218.002022-08-307367Actual
128480.002022-05-307373Budget
38059365.662025-02-2773612Actual
36180373.002025-01-287365Actual
24046166.002024-02-277366Actual
5492220.002022-08-307328Budget
3060429.002022-06-307317Actual
15880103.002023-06-307346Actual
7320211.002022-10-307336Actual
15109585.942023-05-307318Actual
3637300.002022-07-307364Budget
3675769.912025-01-2873511Actual
11235300.002023-02-277313Budget
16209156.082023-06-3073111Actual
7612300.002022-10-307367Budget
22957256.002024-01-287336Actual
37469145.002025-02-277346Actual
34018175.002024-11-297346Actual
3917794.382025-03-3073212Actual
14668235.002023-05-307364Actual
7738220.002022-10-307328Budget
15585128.002023-06-307373Actual
30618188.002024-08-297336Actual
28894249.702024-06-2973112Actual
14874234.002023-05-307336Actual
37082836.002025-02-277313Actual
1643711.402023-06-3073212Actual
5554198.052022-08-307368Actual
34076154.002024-11-297366Actual
29437182.002024-07-297316Actual
3171674.002024-09-287326Actual
13951142.002023-04-297366Actual
12927300.002023-03-307336Budget
2981220.002022-06-307366Budget
13918102.002023-04-297356Actual
4508220.002022-08-307313Budget
36319214.002025-01-287346Actual
8488198.002022-11-307346Actual
1471300.002022-05-307315Budget
11420400.002023-02-277314Budget
1757237.002022-05-307346Actual
1788955.002023-08-307326Actual
26357523.822024-04-287368Actual
26417151.832024-04-2873111Actual
28480751.002024-06-297317Actual
965463.002022-12-287356Actual
2292934.002024-01-287326Actual
1484683.002023-05-307326Actual
6197254.002022-09-297336Actual
2336783.742024-01-2873311Actual
38538266.002025-03-307316Actual
16738386.002023-07-307315Actual
19590760.002023-10-307313Actual
3059081.002024-08-297326Actual
20212414.732023-10-307328Actual
27541350.772024-05-2973111Actual
2828313.002022-06-307336Actual

Generated 2025-05-29 21:23:50.385 UTC