[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11847220.002023-02-277346Budget
5074213.002022-08-307336Actual
10117236.002023-01-287313Actual
6570400.002022-09-297318Budget
3201520.792022-06-307318Actual
28070141.002024-06-297373Actual
2095150.002023-11-307326Actual
1832568.852023-08-3073311Actual
30168310.032024-07-2973213Actual
33130399.572024-10-297328Actual
4757300.002022-08-307364Budget
30412591.002024-08-297364Actual
25942400.002024-04-287365Actual
4322400.002022-07-307318Budget
4104216.002022-07-307366Actual
2560523.102024-03-2973612Actual
1189363.002023-02-277356Actual
14761226.002023-05-307365Actual
53796.002022-04-297326Actual
2987573.102024-07-2973211Actual
10828220.002023-01-287366Budget
7144354.002022-10-307365Actual
1250065.002023-03-307373Actual
17769263.002023-08-307315Actual
266263.002022-04-297364Actual
1897357.002023-09-297356Actual
19681208.002023-10-307373Actual
22752205.002024-01-287364Actual
34168514.002024-11-297367Actual
13021110.002023-03-307356Budget
7084300.002022-10-307315Budget
6100189.002022-09-297316Actual
1829823.102023-08-3073211Actual
2504374.002024-03-297356Actual
1835283.742023-08-3073411Actual
26948912.002024-05-297314Actual
29166450.002024-07-297363Actual
2103198.002023-11-307356Actual
614894.002022-09-297326Actual
2133197.572023-11-3073111Actual
741381.002022-10-307356Actual
5695132.002022-09-297363Actual
7800120.002022-10-307368Budget
7552494.002022-10-307317Actual
7004300.002022-10-307364Budget
36145649.002025-01-287315Actual
8863220.782022-11-307328Actual
18947118.002023-09-297346Actual
2921120.002022-06-307356Budget
29379380.002024-07-297365Actual
3519584.002024-12-287356Actual
33277109.272024-10-2973311Actual
24457133.742024-02-2773611Actual
9928300.002022-12-287318Budget
28132452.002024-06-297364Actual
37082836.002025-02-277313Actual
28225471.002024-06-297365Actual
29963260.342024-07-2973611Actual
1543624.162023-05-3073612Actual
7271131.002022-10-307326Actual
23962162.002024-02-277336Actual
34666274.942024-11-2973113Actual
13082171.002023-03-307366Actual
225078.212023-12-2873112Actual
5493266.242022-08-307328Actual
26142125.002024-04-287366Actual
19217257.152023-09-297368Actual
8393120.002022-11-307326Budget
36470490.002025-01-287367Actual
10829171.002023-01-287366Actual
17943102.002023-08-307346Actual
23988109.002024-02-277346Actual
16680213.002023-07-307364Actual
16352102.892023-06-3073611Actual
32813225.002024-10-297316Actual
22243355.632023-12-287328Actual
2554616.722024-03-2973112Actual
34018175.002024-11-297346Actual
1333572.002022-05-307314Actual
1841386.932023-08-3073611Actual
25784121.002024-04-287373Actual
1710190.002022-05-307336Actual
2138683.742023-11-3073311Actual
7939120.002022-11-307363Budget
5821400.002022-09-297314Budget
30200366.172024-07-2973613Actual
5694120.002022-09-297363Budget
24936152.002024-03-297316Actual
11047585.942023-01-287318Actual
12610400.002023-03-307364Budget
30563208.002024-08-297316Actual
1393300.002022-05-307364Budget
2537424.162024-03-2973211Actual
3284078.002024-10-297326Actual
34902702.002024-12-287314Actual
4569120.002022-08-307363Budget
8489220.002022-11-307346Budget
880300.002022-04-297367Budget
11234304.002023-02-277313Actual
23601707.002024-02-277313Actual
2880239.062024-06-2973511Actual
36590510.182025-01-287368Actual
34254520.792024-11-297328Actual
29634861.002024-07-297317Actual
32755593.002024-10-297365Actual
21622509.002023-12-287313Actual
15528416.002023-06-307363Actual
33044591.002024-10-297367Actual
12032270.002023-02-277317Actual
1025562.002023-01-287373Actual
13951142.002023-04-297366Actual
35406428.362024-12-287328Actual
10500300.002023-01-287365Budget
20303169.912023-10-3073111Actual
35968456.002025-01-287363Actual
32662483.002024-10-297364Actual
24137339.002024-02-277367Actual
20654397.002023-11-307363Actual
1803120.002022-05-307356Budget
12689400.002023-03-307315Budget
10302400.002023-01-287314Budget
38144346.872025-02-2773213Actual
801655.002022-11-307373Actual
180483.002022-05-307356Actual
27212160.002024-05-297346Actual
6198220.002022-09-297336Budget
30618188.002024-08-297336Actual
33752655.002024-11-297314Actual

Generated 2025-05-29 22:42:09.951 UTC