[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2874220.002022-07-027346Budget
7414120.002022-11-017356Budget
12031400.002023-03-017317Budget
6022345.002022-10-017365Actual
1850432.672023-09-0173612Actual
22334105.022023-12-3073111Actual
13918102.002023-05-017356Actual
31326366.172024-08-3173613Actual
32868240.002024-10-317336Actual
31770139.002024-09-307346Actual
6619220.002022-10-017328Budget
14874234.002023-06-017336Actual
19836234.002023-11-017365Actual
9789400.002022-12-307317Budget
965463.002022-12-307356Actual
36319214.002025-01-307346Actual
5167110.002022-09-017356Budget
14549471.002023-06-017363Actual
1540314.592023-06-0173112Actual
24014104.002024-02-297356Actual
32126116.722024-09-3073211Actual
1206203.002022-06-017363Actual
9186357.002022-12-307314Actual
31920514.002024-09-307367Actual
1333572.002022-06-017314Actual
614894.002022-10-017326Actual
19894137.002023-11-017316Actual
17557603.002023-09-017313Actual
36703210.342025-01-3073311Actual
6759338.002022-11-017313Actual
30292355.002024-08-317363Actual
34546277.362024-12-0173112Actual
28098741.002024-07-017314Actual
7320211.002022-11-017336Actual
30703187.002024-08-317366Actual
20619721.002023-12-027313Actual
3574400.002022-08-017314Budget
37388203.002025-03-017316Actual
18093301.002023-09-017367Actual
9510120.002022-12-307326Budget
36648389.062025-01-3073111Actual
9560220.002022-12-307336Budget
25076180.002024-03-317366Actual
12831220.002023-04-017316Budget
18921169.002023-10-017336Actual
8863220.782022-12-027328Actual
31175111.402024-08-3173212Actual
39030260.342025-04-0173411Actual
33222422.042024-10-3173111Actual
1484683.002023-06-017326Actual
27131182.002024-05-317316Actual
6680220.002022-10-017368Budget
20979209.002023-12-027336Actual
35406428.362024-12-307328Actual
2922108.002022-07-027356Actual
31689266.002024-09-307316Actual
24936152.002024-03-317316Actual
4244300.002022-08-017367Budget
34574111.402024-12-0173212Actual
20212414.732023-11-017328Actual
38175369.682025-03-0173613Actual
2044694.382023-11-0173611Actual
19250.002022-05-017313Actual
27569113.532024-05-3173211Actual
6679292.002022-10-017368Actual
37528208.002025-03-017366Actual
5445400.002022-09-017318Budget
21925162.002023-12-307316Actual
10302400.002023-01-307314Budget
4370220.002022-08-017328Budget
11846167.002023-03-017346Actual
2875198.002022-07-027346Actual
20091457.002023-11-017317Actual
1393300.002022-06-017364Budget
8065500.002022-12-027314Budget
9976220.002022-12-307328Budget
4694400.002022-09-017314Budget
10676304.002023-01-307336Actual
22689150.002024-01-307373Actual
18058414.002023-09-017317Actual
31538414.002024-09-307364Actual
35844366.172024-12-3073213Actual
35726102.892024-12-3073212Actual
23220292.002024-01-307328Actual
33304113.532024-10-3173411Actual
35934778.002025-01-307313Actual
22597643.002024-01-307313Actual
21775257.002023-12-307364Actual
1643711.402023-07-0273212Actual
15016592.002023-06-017317Actual
37739631.402025-03-017368Actual
21061127.002023-12-027366Actual
23312139.062024-01-3073111Actual
34608310.342024-12-0173612Actual
22632416.002024-01-307363Actual
6758300.002022-11-017313Budget
32332274.172024-09-3073612Actual
5694120.002022-10-017363Budget
33667437.002024-12-017363Actual
16617161.002023-08-017373Actual
2496330.002024-03-317326Actual
53796.002022-05-017326Actual
23009108.002024-01-307356Actual
1709300.002022-06-017336Budget
33575397.752024-10-3173613Actual
33724185.002024-12-017373Actual
11624280.002023-03-017365Actual
25812562.002024-04-307314Actual
3059400.002022-07-027317Budget
28364195.002024-07-017346Actual
1732378.422023-08-0173411Actual
3308220.002022-07-027368Budget
35320473.002024-12-307367Actual
10303386.002023-01-307314Actual
6244220.002022-10-017346Budget
36378137.002025-01-307366Actual
22243355.632023-12-307328Actual
1332500.002022-06-017314Budget
36238263.002025-01-307316Actual
15109585.942023-06-017318Actual
11047585.942023-01-307318Actual
28480751.002024-07-017317Actual
15854150.002023-07-027336Actual
30377642.002024-08-317314Actual
240968.002022-07-027373Actual
12928237.002023-04-017336Actual
39269232.842025-04-0173113Actual
33632778.002024-12-017313Actual

Generated 2025-06-01 01:46:04.864 UTC