[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13350120.002023-04-017328Budget
801770.002022-12-027373Budget
1944362.002022-06-017317Actual
6758300.002022-11-017313Budget
7414120.002022-11-017356Budget
36993310.032025-01-3073213Actual
13656304.002023-05-017364Actual
5168111.002022-09-017356Actual
1935766.722023-10-0173411Actual
10499364.002023-01-307365Actual
36648389.062025-01-3073111Actual
14926106.002023-06-017356Actual
10500300.002023-01-307365Budget
32599146.002024-10-317373Actual
26982486.002024-05-317364Actual
11703270.002023-03-017316Actual
12221120.002023-03-017328Budget
34995527.002024-12-307315Actual
24785229.002024-03-317364Actual
10362234.002023-01-307364Actual
17769263.002023-09-017315Actual
9384291.002022-12-307365Actual
29518151.002024-07-317346Actual
34902702.002024-12-307314Actual
29014239.852024-07-0173113Actual
9061120.002022-12-307363Budget
9653120.002022-12-307356Budget
128480.002022-06-017373Budget
738201.002022-05-017366Actual
19624486.002023-11-017363Actual
2987573.102024-07-3173211Actual
32040473.822024-09-307368Actual
31744208.002024-09-307336Actual
267300.002022-05-017364Budget
1533218.002022-06-017365Actual
1693893.002023-08-017356Actual
2652300.002022-07-027365Budget
4757300.002022-09-017364Budget
13918102.002023-05-017356Actual
26863497.002024-05-317363Actual
7738220.002022-11-017328Budget
3060429.002022-07-027317Actual
7551400.002022-11-017317Budget
10441416.002023-01-307315Actual
2665326.292024-04-3073612Actual
8736300.002022-12-027367Actual
35526146.512024-12-3073211Actual
9186357.002022-12-307314Actual
10302400.002023-01-307314Budget
35934778.002025-01-307313Actual
18300.002022-05-017313Budget
9462274.002022-12-307316Actual
3292099.002024-10-317356Actual
8392111.002022-12-027326Actual
8345300.002022-12-027316Budget
11295166.002023-03-017363Actual
2133197.572023-12-0273111Actual
1943400.002022-06-017317Budget
32332274.172024-09-3073612Actual
6680220.002022-10-017368Budget
20184690.492023-11-017318Actual
37585582.002025-03-017317Actual
2472383.002024-03-317373Actual
17943102.002023-09-017346Actual
27541350.772024-05-3173111Actual
13951142.002023-05-017366Actual
18179284.422023-09-017328Actual
15137252.602023-06-017328Actual
3004947.572024-07-3173212Actual
4323442.002022-08-017318Actual
3511592.002024-12-307326Actual
2331220.002022-07-027363Budget
23454133.742024-01-3073611Actual
16209156.082023-07-0273111Actual
33752655.002024-12-017314Actual
30412591.002024-08-317364Actual
11561400.002023-03-017315Budget
10828220.002023-01-307366Budget
3249207.152022-07-027328Actual
29789496.542024-07-317368Actual
2560523.102024-03-3173612Actual
15648304.002023-07-027364Actual
25784121.002024-04-307373Actual
1490085.002023-06-017346Actual
25254305.632024-03-317328Actual
7222266.002022-11-017316Actual
2393439.002024-02-297326Actual
27596213.532024-05-3173311Actual
9976220.002022-12-307328Budget
2874220.002022-07-027346Budget
24314122.042024-02-2973111Actual
26560103.952024-04-3073611Actual
1757237.002022-06-017346Actual
27271210.002024-05-317366Actual
38678221.002025-04-017366Actual
30200366.172024-07-3173613Actual
27888424.072024-05-3173213Actual
2451520.972024-02-2973112Actual
7083273.002022-11-017315Actual
10908400.002023-01-307317Budget
12611364.002023-04-017364Actual
30141183.712024-07-3173113Actual
27861183.712024-05-3173113Actual
266263.002022-05-017364Actual
28283286.002024-07-017316Actual
22689150.002024-01-307373Actual
10303386.002023-01-307314Actual
32098302.892024-09-3073111Actual
35844366.172024-12-3073213Actual
11562322.002023-03-017315Actual
24936152.002024-03-317316Actual
5227153.002022-09-017366Actual
23636432.002024-02-297363Actual
24137339.002024-02-297367Actual
34782665.002024-12-307313Actual
12549400.002023-04-017314Budget
11421529.002023-03-017314Actual
31294238.102024-08-3173213Actual
11095220.782023-01-307328Actual
11894110.002023-03-017356Budget
7084300.002022-11-017315Budget
20303169.912023-11-0173111Actual
5492220.002022-09-017328Budget
12751300.002023-04-017365Budget
9000222.002022-12-307313Actual
16617161.002023-08-017373Actual
17063353.002023-08-017367Actual
7690300.002022-11-017318Budget

Generated 2025-05-31 23:41:02.037 UTC