[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9463300.002022-12-317316Budget
2778100.002022-07-037326Budget
30377642.002024-09-017314Actual
31089234.812024-09-0173611Actual
6679292.002022-10-027368Actual
10769110.002023-01-317356Budget
34874158.002024-12-317373Actual
1631827.362023-07-0373511Actual
1865220.002022-06-027366Budget
502576.002022-09-027326Actual
17711281.002023-09-027364Actual
7271131.002022-11-027326Actual
16831216.002023-08-027316Actual
38678221.002025-04-027366Actual
20979209.002023-12-037336Actual
22597643.002024-01-317313Actual
4183300.002022-08-027317Budget
2254032.672023-12-3173612Actual
38175369.682025-03-0273613Actual
5167110.002022-09-027356Budget
10627120.002023-01-317326Budget
26948912.002024-06-017314Actual
2334063.532024-01-3173211Actual
36470490.002025-01-317367Actual
13022127.002023-04-027356Actual
3526110.002022-08-027373Budget
19005142.002023-10-027366Actual
5632220.002022-10-027313Budget
3997152.002022-08-027346Actual
5444496.542022-09-027318Actual
3292099.002024-11-017356Actual
17557603.002023-09-027313Actual
36648389.062025-01-3173111Actual
28635523.822024-07-027368Actual
144278.212023-05-0273212Actual
14926106.002023-06-027356Actual
26083122.002024-05-017346Actual
1850432.672023-09-0273612Actual
20245461.702023-11-027368Actual
15229126.292023-06-0273111Actual
2980243.002022-07-037366Actual
26057168.002024-05-017336Actual
2192220.002022-06-027368Budget
20654397.002023-12-037363Actual
2922108.002022-07-037356Actual
18681319.002023-10-027314Actual
1641017.782023-07-0373112Actual
2880239.062024-07-0273511Actual
2921120.002022-07-037356Budget
6680220.002022-10-027368Budget
32662483.002024-11-017364Actual
27421937.462024-06-017318Actual
35169135.002024-12-317346Actual
21867210.002023-12-317365Actual
5445400.002022-09-027318Budget
15906127.002023-07-037356Actual
33304113.532024-11-0173411Actual
8862220.002022-12-037328Budget
4569120.002022-09-027363Budget
23134455.002024-01-317367Actual
12610400.002023-04-027364Budget
35934778.002025-01-317313Actual
35030399.002024-12-317365Actual
15493790.002023-07-037313Actual
26711132.832024-05-0173113Actual
6021300.002022-10-027365Budget
3342439.062024-11-0173212Actual
38117260.912025-03-0273113Actual
633157.002022-05-027346Actual
36293281.002025-01-317336Actual
16617161.002023-08-027373Actual
3004947.572024-08-0173212Actual
31418355.002024-10-017363Actual
34133861.002024-12-027317Actual
13866158.002023-05-027336Actual
801770.002022-12-037373Budget
38619130.002025-04-027346Actual
31796124.002024-10-017356Actual
4184364.002022-08-027317Actual
1440016.722023-05-0273112Actual
30795421.002024-09-017367Actual
9977305.632022-12-317328Actual
8393120.002022-12-037326Budget
37705582.912025-03-027328Actual
34817546.002024-12-317363Actual
25847307.002024-05-017364Actual
21833365.002023-12-317315Actual
1525723.102023-06-0273211Actual
28423209.002024-07-027366Actual
7878257.002022-12-037313Actual
2133197.572023-12-0373111Actual
10038257.152022-12-317368Actual
27449457.152024-06-017328Actual
18866123.002023-10-027316Actual
13594166.002023-05-027373Actual
11294220.002023-03-027363Budget
3917794.382025-04-0273212Actual
30168310.032024-08-0173213Actual
1582630.002023-07-037326Actual
2131292.002022-06-027328Actual
34226692.002024-12-027318Actual
577286.002022-10-027373Actual
34287366.242024-12-027368Actual
10908400.002023-01-317317Budget
22449120.972023-12-3173611Actual
31689266.002024-10-017316Actual
2661924.162024-05-0173112Actual
8595224.002022-12-037366Actual
29014239.852024-07-0273113Actual
14227108.212023-05-0273111Actual
2610972.002024-05-017356Actual
3059081.002024-09-017326Actual
26357523.822024-05-017368Actual
1710190.002022-06-027336Actual
2147494.382023-12-0373611Actual
8065500.002022-12-037314Budget
32126116.722024-10-0173211Actual
240968.002022-07-037373Actual
29544102.002024-08-017356Actual
10177141.002023-01-317363Actual
7320211.002022-11-027336Actual
9383300.002022-12-317365Budget
11703270.002023-03-027316Actual
1332500.002022-06-027314Budget
1543624.162023-06-0273612Actual
2652300.002022-07-037365Budget
24314122.042024-03-0173111Actual
629198.002022-10-027356Actual

Generated 2025-06-01 19:01:53.455 UTC