[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4244300.002022-07-307367Budget
1643711.402023-06-3073212Actual
32813225.002024-10-297316Actual
8815300.002022-11-307318Budget
24631702.002024-03-297313Actual
4430220.002022-07-307368Budget
23907234.002024-02-277316Actual
24256343.512024-02-277368Actual
33044591.002024-10-297367Actual
21413100.762023-11-3073411Actual
6570400.002022-09-297318Budget
13892131.002023-04-297346Actual
33667437.002024-11-297363Actual
1525723.102023-05-3073211Actual
18058414.002023-08-307317Actual
35285520.002024-12-287317Actual
17241100.762023-07-3073111Actual
29789496.542024-07-297368Actual
2236281.612023-12-2873211Actual
35640203.952024-12-2873611Actual
39296422.312025-03-3073213Actual
9559237.002022-12-287336Actual
26863497.002024-05-297363Actual
9711148.002022-12-287366Actual
25812562.002024-04-287314Actual
8345300.002022-11-307316Budget
8535148.002022-11-307356Actual
14282102.892023-04-2973311Actual
12752249.002023-03-307365Actual
7938161.002022-11-307363Actual
9929514.732022-12-287318Actual
28364195.002024-06-297346Actual
6619220.002022-09-297328Budget
31886795.002024-09-287317Actual
3901118.002022-07-307326Actual
614894.002022-09-297326Actual
32390171.432024-09-2873113Actual
24103436.002024-02-277317Actual
1393300.002022-05-307364Budget
2652300.002022-06-307365Budget
2831066.002024-06-297326Actual
29251865.002024-07-297314Actual
2131292.002022-05-307328Actual
16971137.002023-07-307366Actual
18561644.002023-09-297313Actual
34817546.002024-12-287363Actual
6491300.002022-09-297367Budget
3949220.002022-07-307336Budget
37585582.002025-02-277317Actual
3715300.002022-07-307315Budget
24014104.002024-02-277356Actual
30505450.002024-08-297365Actual
16525585.002023-07-307313Actual
7473220.002022-10-307366Budget
12360300.002023-03-307313Budget
2153220.972023-11-3073112Actual
23454133.742024-01-2873611Actual
5493266.242022-08-307328Actual
9560220.002022-12-287336Budget
488220.002022-04-297316Budget
17063353.002023-07-307367Actual
586281.002022-04-297336Actual
11894110.002023-02-277356Budget
1250065.002023-03-307373Actual
20832351.002023-11-307315Actual
2922108.002022-06-307356Actual
33787624.002024-11-297364Actual
36993310.032025-01-2873213Actual
10579220.002023-01-287316Budget
3905741.192025-03-3073511Actual
20654397.002023-11-307363Actual
10363400.002023-01-287364Budget
2451520.972024-02-2773112Actual
31028200.762024-08-2973311Actual
36087625.002025-01-287364Actual
33010685.002024-10-297317Actual
37939302.892025-02-2773611Actual
2715875.002024-05-297326Actual
348301.002022-04-297315Actual
28515443.002024-06-297367Actual
33304113.532024-10-2973411Actual
3774300.002022-07-307365Budget
23312139.062024-01-2873111Actual
3790640.122025-02-2773511Actual
27131182.002024-05-297316Actual
8488198.002022-11-307346Actual
33516192.482024-10-2973113Actual
12751300.002023-03-307365Budget
16089655.642023-06-307318Actual
180483.002022-05-307356Actual
7552494.002022-10-307317Actual
2542864.592024-03-2973411Actual
16151366.242023-06-307368Actual
10676304.002023-01-287336Actual
16352102.892023-06-3073611Actual
21118455.002023-11-307317Actual
8814510.182022-11-307318Actual
11095220.782023-01-287328Actual
2457557.002022-06-307314Actual
21925162.002023-12-287316Actual
5444496.542022-08-307318Actual
37117556.002025-02-277363Actual
240968.002022-06-307373Actual
9928300.002022-12-287318Budget
8203353.002022-11-307315Actual
1629173.102023-06-3073411Actual
7319220.002022-10-307336Budget
3950182.002022-07-307336Actual
1008220.002022-04-297328Budget
21239335.942023-11-307328Actual
1206203.002022-05-307363Actual
352774.002022-07-307373Actual
1685862.002023-07-307326Actual
28775151.832024-06-2973411Actual
37388203.002025-02-277316Actual
1865220.002022-05-307366Budget
13021110.002023-03-307356Budget
8921166.242022-11-307368Actual
34018175.002024-11-297346Actual
22276220.782023-12-287368Actual
14874234.002023-05-307336Actual
11846167.002023-02-277346Actual
19097442.002023-09-297367Actual
31744208.002024-09-287336Actual
2828313.002022-06-307336Actual
10829171.002023-01-287366Actual
6492354.002022-09-297367Actual
1631827.362023-06-3073511Actual

Generated 2025-05-29 17:28:33.643 UTC