[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12221120.002023-02-277328Budget
3996220.002022-07-307346Budget
2661924.162024-04-2873112Actual
30760604.002024-08-297317Actual
11953220.002023-02-277366Budget
2515300.002022-06-307364Budget
8204300.002022-11-307315Budget
128546.002022-05-307373Actual
34168514.002024-11-297367Actual
1950210.332023-09-2973212Actual
26738297.752024-04-2873213Actual
3774300.002022-07-307365Budget
17862210.002023-08-307316Actual
3249207.152022-06-307328Actual
22844351.002024-01-287365Actual
32542355.002024-10-297363Actual
11047585.942023-01-287318Actual
6292110.002022-09-297356Budget
10176220.002023-01-287363Budget
1430975.232023-04-2973411Actual
10908400.002023-01-287317Budget
1865380.002023-09-297373Actual
2130220.002022-05-307328Budget
36590510.182025-01-287368Actual
8489220.002022-11-307346Budget
879300.002022-04-297367Actual
22632416.002024-01-287363Actual
35640203.952024-12-2873611Actual
21980222.002023-12-287336Actual
174428.212023-07-3073112Actual
8921166.242022-11-307368Actual
27861183.712024-05-2973113Actual
30021222.042024-07-2973112Actual
1729681.612023-07-3073311Actual
2560523.102024-03-2973612Actual
1646816.722023-06-3073612Actual
12281220.002023-02-277368Budget
20979209.002023-11-307336Actual
2545545.442024-03-2973511Actual
3100173.102024-08-2973211Actual
26236577.002024-04-287367Actual
29544102.002024-07-297356Actual
38645116.002025-03-307356Actual
3853251.002022-07-307316Actual
960300.002022-04-297318Budget
1025480.002023-01-287373Budget
12928237.002023-03-307336Actual
29902181.612024-07-2973311Actual
1008220.002022-04-297328Budget
30292355.002024-08-297363Actual
7473220.002022-10-307366Budget
8735300.002022-11-307367Budget
35088162.002024-12-287316Actual
21741355.002023-12-287314Actual
22276220.782023-12-287368Actual
12831220.002023-03-307316Budget
29963260.342024-07-2973611Actual
28573738.972024-06-297318Actual
3121282.002022-06-307367Actual
36345116.002025-01-287356Actual
19097442.002023-09-297367Actual
11482400.002023-02-277364Budget
29223158.002024-07-297373Actual
3059081.002024-08-297326Actual
10967374.002023-01-287367Actual
34666274.942024-11-2973113Actual
14634307.002023-05-307314Actual
1829823.102023-08-3073211Actual
14227108.212023-04-2973111Actual
9976220.002022-12-287328Budget
25942400.002024-04-287365Actual
1623724.162023-06-3073211Actual
2056231.612023-10-3073612Actual
266263.002022-04-297364Actual
10627120.002023-01-287326Budget
13716365.002023-04-297315Actual
1832568.852023-08-3073311Actual
23814298.002024-02-277315Actual
21118455.002023-11-307317Actual
8814510.182022-11-307318Actual
3519584.002024-12-287356Actual
32450274.942024-09-2873613Actual
33992221.002024-11-297336Actual
20832351.002023-11-307315Actual
5366218.002022-08-307367Actual
741381.002022-10-307356Actual
801655.002022-11-307373Actual
32126116.722024-09-2873211Actual
5444496.542022-08-307318Actual
12610400.002023-03-307364Budget
29344471.002024-07-297315Actual
28836245.442024-06-2973611Actual
14959135.002023-05-307366Actual
2000168.002023-10-307356Actual
11623300.002023-02-277365Budget
12548429.002023-03-307314Actual
5959353.002022-09-297315Actual
78151.002022-04-297363Actual
37997182.682025-02-2773112Actual
16525585.002023-07-307313Actual
38828793.522025-03-307318Actual
37174137.002025-02-277373Actual
206500.002022-04-297314Budget
586281.002022-04-297336Actual
3790640.122025-02-2773511Actual
7222266.002022-10-307316Actual
347300.002022-04-297315Budget
6198220.002022-09-297336Budget
24991162.002024-03-297336Actual
1613196.002022-05-307316Actual
37677799.582025-02-277318Actual
13866158.002023-04-297336Actual
30703187.002024-08-297366Actual
22243355.632023-12-287328Actual
12093236.002023-02-277367Actual
1930318.842023-09-2973211Actual
9607220.002022-12-287346Budget
13022127.002023-03-307356Actual
29379380.002024-07-297365Actual
33222422.042024-10-2973111Actual
33130399.572024-10-297328Actual
32868240.002024-10-297336Actual
16645317.002023-07-307314Actual
29492240.002024-07-297336Actual
35030399.002024-12-287365Actual
27421937.462024-05-297318Actual
10363400.002023-01-287364Budget
33277109.272024-10-2973311Actual

Generated 2025-05-29 17:10:27.995 UTC