[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5226220.002022-09-027366Budget
12361272.002023-04-027313Actual
18773290.002023-10-027315Actual
29577228.002024-08-017366Actual
9607220.002022-12-317346Budget
9186357.002022-12-317314Actual
34574111.402024-12-0273212Actual
35088162.002024-12-317316Actual
741381.002022-11-027356Actual
2436963.532024-03-0173311Actual
6619220.002022-10-027328Budget
27131182.002024-06-017316Actual
29929162.462024-08-0173411Actual
8863220.782022-12-037328Actual
16645317.002023-08-027314Actual
3445469.912024-12-0273511Actual
10908400.002023-01-317317Budget
15137252.602023-06-027328Actual
36293281.002025-01-317336Actual
11047585.942023-01-317318Actual
2053111.402023-11-0273212Actual
27921466.172024-06-0173613Actual
24751380.002024-04-017314Actual
36470490.002025-01-317367Actual
26711132.832024-05-0173113Actual
10675300.002023-01-317336Budget
37852219.912025-03-0273311Actual
28225471.002024-07-027365Actual
3519584.002024-12-317356Actual
3248220.002022-07-037328Budget
26982486.002024-06-017364Actual
13223236.002023-04-027367Actual
5305270.002022-09-027317Actual
961535.942022-05-027318Actual
408300.002022-05-027365Budget
1534300.002022-06-027365Budget
24843245.002024-04-017315Actual
31920514.002024-10-017367Actual
2537424.162024-04-0173211Actual
11295166.002023-03-027363Actual
6680220.002022-10-027368Budget
13082171.002023-04-027366Actual
3773301.002022-08-027365Actual
11562322.002023-03-027315Actual
18212366.242023-09-027368Actual
3950182.002022-08-027336Actual
12549400.002023-04-027314Budget
35553178.422024-12-3173311Actual
31326366.172024-09-0173613Actual
28190501.002024-07-027315Actual
1148300.002022-06-027313Budget
2831066.002024-07-027326Actual
207486.002022-05-027314Actual
2987573.102024-08-0173211Actual
33992221.002024-12-027336Actual
2921120.002022-07-037356Budget
22449120.972023-12-3173611Actual
4836332.002022-09-027315Actual
12751300.002023-04-027365Budget
13811191.002023-05-027316Actual
6945500.002022-11-027314Budget
7738220.002022-11-027328Budget
17241100.762023-08-0273111Actual
22157364.002023-12-317367Actual
32813225.002024-11-017316Actual
3292099.002024-11-017356Actual
26920185.002024-06-017373Actual
24195655.642024-03-017318Actual
15528416.002023-07-037363Actual
27421937.462024-06-017318Actual
2457418.842024-03-0173612Actual
11094120.002023-01-317328Budget
10500300.002023-01-317365Budget
2241697.572023-12-3173411Actual
7938161.002022-12-037363Actual
12172395.032023-03-027318Actual
29251865.002024-08-017314Actual
180483.002022-06-027356Actual
20924181.002023-12-037316Actual
30703187.002024-09-017366Actual
15706324.002023-07-037315Actual
36435817.002025-01-317317Actual
2540173.102024-04-0173311Actual
128546.002022-06-027373Actual
1864172.002022-06-027366Actual
11421529.002023-03-027314Actual
12094300.002023-03-027367Budget
8595224.002022-12-037366Actual
2501782.002024-04-017346Actual
8442220.002022-12-037336Budget
26057168.002024-05-017336Actual
679120.002022-05-027356Budget
24631702.002024-04-017313Actual
8392111.002022-12-037326Actual
7319220.002022-11-027336Budget
9326300.002022-12-317315Budget
35228210.002024-12-317366Actual
1837925.232023-09-0273511Actual
240880.002022-07-037373Budget
23134455.002024-01-317367Actual
819400.002022-05-027317Budget
13751288.002023-05-027365Actual
2171391.002023-12-317373Actual
20979209.002023-12-037336Actual
29755399.572024-08-017328Actual
14668235.002023-06-027364Actual
15016592.002023-06-027317Actual
3997152.002022-08-027346Actual
36676167.782025-01-3173211Actual
2130220.002022-06-027328Budget
2652300.002022-07-037365Budget
17711281.002023-09-027364Actual
15345108.212023-06-0273611Actual
29789496.542024-08-017368Actual
28390112.002024-07-027356Actual
801770.002022-12-037373Budget
614894.002022-10-027326Actual
16151366.242023-07-037368Actual
10723153.002023-01-317346Actual
15741219.002023-07-037365Actual
2765073.102024-06-0173511Actual
10722220.002023-01-317346Budget
2665326.292024-05-0173612Actual
8124300.002022-12-037364Budget
6758300.002022-11-027313Budget
3901118.002022-08-027326Actual
1525723.102023-06-0273211Actual
36180373.002025-01-317365Actual

Generated 2025-06-01 19:29:38.486 UTC