[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5881300.002022-10-027364Budget
7879300.002022-12-037313Budget
34608310.342024-12-0273612Actual
4976218.002022-09-027316Actual
18151443.512023-09-027318Actual
34044132.002024-12-027356Actual
5074213.002022-09-027336Actual
53796.002022-05-027326Actual
3853251.002022-08-027316Actual
4244300.002022-08-027367Budget
36730167.782025-01-3173411Actual
2777037.992024-06-0173212Actual
11483374.002023-03-027364Actual
11953220.002023-03-027366Budget
38948369.912025-04-0273111Actual
1710190.002022-06-027336Actual
12031400.002023-03-027317Budget
23254364.722024-01-317368Actual
18270139.062023-09-0273111Actual
28601482.912024-07-027328Actual
1430975.232023-05-0273411Actual
26920185.002024-06-017373Actual
10117236.002023-01-317313Actual
18773290.002023-10-027315Actual
28956300.762024-07-0273612Actual
174428.212023-08-0273112Actual
13224300.002023-04-027367Budget
8442220.002022-12-037336Budget
6022345.002022-10-027365Actual
207486.002022-05-027314Actual
29789496.542024-08-017368Actual
17384129.482023-08-0273611Actual
7320211.002022-11-027336Actual
19590760.002023-11-027313Actual
30168310.032024-08-0173213Actual
11800313.002023-03-027336Actual
13866158.002023-05-027336Actual
19275122.042023-10-0273111Actual
6571655.642022-10-027318Actual
35088162.002024-12-317316Actual
13350120.002023-04-027328Budget
6819135.002022-11-027363Actual
12751300.002023-04-027365Budget
25254305.632024-04-017328Actual
3900110.002022-08-027326Budget
36025132.002025-01-317373Actual
36648389.062025-01-3173111Actual
2472383.002024-04-017373Actual
33575397.752024-11-0173613Actual
34817546.002024-12-317363Actual
16971137.002023-08-027366Actual
17917230.002023-09-027336Actual
18866123.002023-10-027316Actual
7366237.002022-11-027346Actual
12221120.002023-03-027328Budget
20832351.002023-12-037315Actual
38175369.682025-03-0273613Actual
26982486.002024-06-017364Actual
1533218.002022-06-027365Actual
10038257.152022-12-317368Actual
2041250.762023-11-0273511Actual
5226220.002022-09-027366Budget
26324399.572024-05-017328Actual
12975165.002023-04-027346Actual
20212414.732023-11-027328Actual
28775151.832024-07-0273411Actual
33632778.002024-12-027313Actual
1440016.722023-05-0273112Actual
1471300.002022-06-027315Budget
21925162.002023-12-317316Actual
30973262.472024-09-0173111Actual
17804302.002023-09-027365Actual
9789400.002022-12-317317Budget
6491300.002022-10-027367Budget
34782665.002024-12-317313Actual
1643711.402023-07-0373212Actual
25133499.002024-04-017317Actual
13751288.002023-05-027365Actual
35640203.952024-12-3173611Actual
23814298.002024-03-017315Actual
9653120.002022-12-317356Budget
3249207.152022-07-037328Actual
25288296.542024-04-017368Actual
352774.002022-08-027373Actual
17592414.002023-09-027363Actual
27483296.542024-06-017368Actual
33250173.102024-11-0173211Actual
3687549.702025-01-3173212Actual
3774300.002022-08-027365Budget
2504374.002024-04-017356Actual
36966246.872025-01-3173113Actual
26057168.002024-05-017336Actual
35406428.362024-12-317328Actual
20924181.002023-12-037316Actual
36319214.002025-01-317346Actual
16773332.002023-08-027365Actual
9061120.002022-12-317363Budget
7223300.002022-11-027316Budget
6244220.002022-10-027346Budget
1484683.002023-06-027326Actual
2147494.382023-12-0373611Actual
22689150.002024-01-317373Actual
4243300.002022-08-027367Actual
1850432.672023-09-0273612Actual
9850202.002022-12-317367Actual
6429325.002022-10-027317Actual
3802553.952025-03-0273212Actual
4322400.002022-08-027318Budget
6292110.002022-10-027356Budget
4184364.002022-08-027317Actual
586281.002022-05-027336Actual
1631827.362023-07-0373511Actual
15493790.002023-07-037313Actual
33787624.002024-12-027364Actual
3716336.002022-08-027315Actual
2921120.002022-07-037356Budget
34488293.322024-12-0273611Actual
32298180.552024-10-0173112Actual
37082836.002025-03-027313Actual
36087625.002025-01-317364Actual
27888424.072024-06-0173213Actual
614894.002022-10-027326Actual
28190501.002024-07-027315Actual
965463.002022-12-317356Actual
1746911.402023-08-0273212Actual
12974220.002023-04-027346Budget
32180134.802024-10-0173411Actual
10675300.002023-01-317336Budget

Generated 2025-06-01 18:13:53.603 UTC