[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4183300.002022-08-017317Budget
5366218.002022-09-017367Actual
7083273.002022-11-017315Actual
2044694.382023-11-0173611Actual
3852220.002022-08-017316Budget
16831216.002023-08-017316Actual
21833365.002023-12-307315Actual
37705582.912025-03-017328Actual
36789260.342025-01-3073611Actual
3687549.702025-01-3073212Actual
1933056.082023-10-0173311Actual
16645317.002023-08-017314Actual
24751380.002024-03-317314Actual
1641017.782023-07-0273112Actual
3519584.002024-12-307356Actual
7222266.002022-11-017316Actual
3511592.002024-12-307326Actual
2981220.002022-07-027366Budget
29379380.002024-07-317365Actual
741381.002022-11-017356Actual
10303386.002023-01-307314Actual
5444496.542022-09-017318Actual
6149110.002022-10-017326Budget
166166.002022-06-017326Actual
28364195.002024-07-017346Actual
16617161.002023-08-017373Actual
10676304.002023-01-307336Actual
32153146.512024-09-3073311Actual
36908315.662025-01-3073612Actual
15109585.942023-06-017318Actual
11702220.002023-03-017316Budget
12282220.782023-03-017368Actual
9510120.002022-12-307326Budget
11046300.002023-01-307318Budget
9711148.002022-12-307366Actual
38352617.002025-04-017314Actual
8814510.182022-12-027318Actual
951194.002022-12-307326Actual
29437182.002024-07-317316Actual
8595224.002022-12-027366Actual
4043110.002022-08-017356Budget
11846167.002023-03-017346Actual
16151366.242023-07-027368Actual
577286.002022-10-017373Actual
2537424.162024-03-3173211Actual
23849236.002024-02-297365Actual
12610400.002023-04-017364Budget
5306300.002022-09-017317Budget
240880.002022-07-027373Budget
9061120.002022-12-307363Budget
37939302.892025-03-0173611Actual
8536120.002022-12-027356Budget
25812562.002024-04-307314Actual
1756220.002022-06-017346Budget
488220.002022-05-017316Budget
5880249.002022-10-017364Actual
20832351.002023-12-027315Actual
4836332.002022-09-017315Actual
5445400.002022-09-017318Budget
30644144.002024-08-317346Actual
9606139.002022-12-307346Actual
11295166.002023-03-017363Actual
28894249.702024-07-0173112Actual
10499364.002023-01-307365Actual
15051364.002023-06-017367Actual
2451520.972024-02-2973112Actual
15880.002022-05-017373Budget
9246300.002022-12-307364Budget
11420400.002023-03-017314Budget
29518151.002024-07-317346Actual
38735520.002025-04-017317Actual
11953220.002023-03-017366Budget
34226692.002024-12-017318Actual
39149214.592025-04-0173112Actual
18596432.002023-10-017363Actual
38059365.662025-03-0173612Actual
13082171.002023-04-017366Actual
23312139.062024-01-3073111Actual
31596702.002024-09-307315Actual
12220207.152023-03-017328Actual
35320473.002024-12-307367Actual
15493790.002023-07-027313Actual
4568137.002022-09-017363Actual
3773301.002022-08-017365Actual
10177141.002023-01-307363Actual
13751288.002023-05-017365Actual
502576.002022-09-017326Actual
31028200.762024-08-3173311Actual
2545545.442024-03-3173511Actual
12032270.002023-03-017317Actual
9186357.002022-12-307314Actual
1612220.002022-06-017316Budget
2004300.002022-06-017367Budget
2191284.422022-06-017368Actual
13021110.002023-04-017356Budget
8489220.002022-12-027346Budget
12548429.002023-04-017314Actual
36145649.002025-01-307315Actual
32662483.002024-10-317364Actual
4323442.002022-08-017318Actual
8922120.002022-12-027368Budget
2339497.572024-01-3073411Actual
38890442.002025-04-017368Actual
12611364.002023-04-017364Actual
22065197.002023-12-307366Actual
13411276.842023-04-017368Actual
7552494.002022-11-017317Actual
6021300.002022-10-017365Budget
17241100.762023-08-0173111Actual
1206203.002022-06-017363Actual
3774300.002022-08-017365Budget
25690585.002024-04-307313Actual
16209156.082023-07-0273111Actual
26057168.002024-04-307336Actual
2514234.002022-07-027364Actual
28013478.002024-07-017363Actual
2050411.402023-11-0173112Actual
3526110.002022-08-017373Budget
10117236.002023-01-307313Actual
12422220.002023-04-017363Budget
21775257.002023-12-307364Actual
32332274.172024-09-3073612Actual
31829171.002024-09-307366Actual
6944514.002022-11-017314Actual
14045444.002023-05-017367Actual
245426.082024-02-2973212Actual
14010520.002023-05-017317Actual
1889374.002023-10-017326Actual

Generated 2025-06-01 02:01:30.473 UTC