[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8735300.002022-12-037367Budget
5492220.002022-09-027328Budget
17183296.542023-08-027368Actual
21741355.002023-12-317314Actual
11624280.002023-03-027365Actual
3004947.572024-08-0173212Actual
21239335.942023-12-037328Actual
4898245.002022-09-027365Actual
1393300.002022-06-027364Budget
28836245.442024-07-0273611Actual
28573738.972024-07-027318Actual
10722220.002023-01-317346Budget
11482400.002023-03-027364Budget
37388203.002025-03-027316Actual
14926106.002023-06-027356Actual
14634307.002023-06-027314Actual
7223300.002022-11-027316Budget
17028421.002023-08-027317Actual
4897300.002022-09-027365Budget
32894180.002024-11-017346Actual
19155714.732023-10-027318Actual
1897357.002023-10-027356Actual
33787624.002024-12-027364Actual
6430300.002022-10-027317Budget
2342125.232024-01-3173511Actual
8595224.002022-12-037366Actual
6022345.002022-10-027365Actual
38445456.002025-04-027315Actual
38144346.872025-03-0273213Actual
37443312.002025-03-027336Actual
6245153.002022-10-027346Actual
15799158.002023-07-037316Actual
39211388.002025-04-0273612Actual
15345108.212023-06-0273611Actual
14045444.002023-05-027367Actual
16352102.892023-07-0373611Actual
15957.002022-05-027373Actual
348301.002022-05-027315Actual
12611364.002023-04-027364Actual
19275122.042023-10-0273111Actual
33222422.042024-11-0173111Actual
9186357.002022-12-317314Actual
1490085.002023-06-027346Actual
30141183.712024-08-0173113Actual
679120.002022-05-027356Budget
1944362.002022-06-027317Actual
38645116.002025-04-027356Actual
15051364.002023-06-027367Actual
35817146.872024-12-3173113Actual
6244220.002022-10-027346Budget
18179284.422023-09-027328Actual
3900110.002022-08-027326Budget
6945500.002022-11-027314Budget
38480395.002025-04-027365Actual
16912126.002023-08-027346Actual
7739195.022022-11-027328Actual
32040473.822024-10-017368Actual
1392312.002022-06-027364Actual
13918102.002023-05-027356Actual
16645317.002023-08-027314Actual
9977305.632022-12-317328Actual
27328640.002024-06-017317Actual
2731213.002022-07-037316Actual
6571655.642022-10-027318Actual
12548429.002023-04-027314Actual
31978910.192024-10-017318Actual
36966246.872025-01-3173113Actual
13500760.002023-05-027313Actual
739220.002022-05-027366Budget
34133861.002024-12-027317Actual
17384129.482023-08-0273611Actual
23962162.002024-03-017336Actual
1250180.002023-04-027373Budget
35143293.002024-12-317336Actual
1629173.102023-07-0373411Actual
29727896.552024-08-017318Actual
2330159.002022-07-037363Actual
3100173.102024-09-0173211Actual
28225471.002024-07-027365Actual
5880249.002022-10-027364Actual
30412591.002024-09-017364Actual
9060161.002022-12-317363Actual
2144022.042023-12-0373511Actual
22122429.002023-12-317317Actual
1472362.002022-06-027315Actual
3387203.002022-08-027313Actual
255738.212024-04-0173212Actual
3437360.332024-12-0273211Actual
29074238.102024-07-0273613Actual
14227108.212023-05-0273111Actual
2610972.002024-05-017356Actual
6759338.002022-11-027313Actual
3171674.002024-10-017326Actual
9462274.002022-12-317316Actual
11155205.632023-01-317368Actual
5167110.002022-09-027356Budget
18808371.002023-10-027365Actual
16117395.032023-07-037328Actual
8736300.002022-12-037367Actual
3716336.002022-08-027315Actual
8125300.002022-12-037364Actual
12423173.002023-04-027363Actual
34287366.242024-12-027368Actual
347300.002022-05-027315Budget
27541350.772024-06-0173111Actual
20619721.002023-12-037313Actual
2987573.102024-08-0173211Actual
17804302.002023-09-027365Actual
13892131.002023-05-027346Actual
2434246.502024-03-0173211Actual
24843245.002024-04-017315Actual
3574400.002022-08-027314Budget
20866361.002023-12-037365Actual
23454133.742024-01-3173611Actual
14761226.002023-06-027365Actual
28098741.002024-07-027314Actual
144278.212023-05-0273212Actual
489169.002022-05-027316Actual
34018175.002024-12-027346Actual
39091242.252025-04-0273611Actual
38619130.002025-04-027346Actual
6021300.002022-10-027365Budget
1623724.162023-07-0373211Actual
33164425.332024-11-017368Actual
16773332.002023-08-027365Actual
5227153.002022-09-027366Actual
1935766.722023-10-0273411Actual
6350220.002022-10-027366Budget

Generated 2025-06-01 17:10:37.868 UTC