[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
689670.002022-11-017373Budget
24843245.002024-03-317315Actual
1025562.002023-01-307373Actual
5168111.002022-09-017356Actual
2436963.532024-02-2973311Actual
679120.002022-05-017356Budget
34902702.002024-12-307314Actual
12360300.002023-04-017313Budget
26296828.372024-04-307318Actual
25812562.002024-04-307314Actual
2514234.002022-07-027364Actual
10675300.002023-01-307336Budget
35406428.362024-12-307328Actual
5820436.002022-10-017314Actual
17862210.002023-09-017316Actual
240968.002022-07-027373Actual
11156220.002023-01-307368Budget
22243355.632023-12-307328Actual
23907234.002024-02-297316Actual
4694400.002022-09-017314Budget
34817546.002024-12-307363Actual
39296422.312025-04-0173213Actual
18058414.002023-09-017317Actual
34608310.342024-12-0173612Actual
7739195.022022-11-017328Actual
34546277.362024-12-0173112Actual
2103198.002023-12-027356Actual
31383794.002024-09-307313Actual
245426.082024-02-2973212Actual
79220.002022-05-017363Budget
24223395.032024-02-297328Actual
17557603.002023-09-017313Actual
965463.002022-12-307356Actual
34168514.002024-12-017367Actual
14549471.002023-06-017363Actual
27449457.152024-05-317328Actual
33937240.002024-12-017316Actual
960300.002022-05-017318Budget
21741355.002023-12-307314Actual
2298382.002024-01-307346Actual
2144022.042023-12-0273511Actual
2922108.002022-07-027356Actual
19681208.002023-11-017373Actual
741381.002022-11-017356Actual
10176220.002023-01-307363Budget
2723893.002024-05-317356Actual
2083457.152022-06-017318Actual
36087625.002025-01-307364Actual
28225471.002024-07-017365Actual
1440016.722023-05-0173112Actual
3248220.002022-07-027328Budget
29963260.342024-07-3173611Actual
16738386.002023-08-017315Actual
10828220.002023-01-307366Budget
629198.002022-10-017356Actual
32450274.942024-09-3073613Actual
37082836.002025-03-017313Actual
5881300.002022-10-017364Budget
30412591.002024-08-317364Actual
9850202.002022-12-307367Actual
12094300.002023-03-017367Budget
2731213.002022-07-027316Actual
37677799.582025-03-017318Actual
1726956.082023-08-0173211Actual
32507819.002024-10-317313Actual
1525723.102023-06-0173211Actual
464788.002022-09-017373Actual
8344213.002022-12-027316Actual
1287876.002023-04-017326Actual
5633272.002022-10-017313Actual
33164425.332024-10-317368Actual
38890442.002025-04-017368Actual
4243300.002022-08-017367Actual
9384291.002022-12-307365Actual
7367220.002022-11-017346Budget
30083291.192024-07-3173612Actual
8735300.002022-12-027367Budget
20034148.002023-11-017366Actual
22902152.002024-01-307316Actual
1460672.002023-06-017373Actual
1950210.332023-10-0173212Actual
8595224.002022-12-027366Actual
24256343.512024-02-297368Actual
15016592.002023-06-017317Actual
3774300.002022-08-017365Budget
32813225.002024-10-317316Actual
31475146.002024-09-307373Actual
2831066.002024-07-017326Actual
3448161.002022-08-017363Actual
25254305.632024-03-317328Actual
3626562.002025-01-307326Actual
13161400.002023-04-017317Budget
29344471.002024-07-317315Actual
16971137.002023-08-017366Actual
33250173.102024-10-3173211Actual
26057168.002024-04-307336Actual
37025366.172025-01-3073613Actual
11702220.002023-03-017316Budget
23756254.002024-02-297364Actual
12032270.002023-03-017317Actual
5554198.052022-09-017368Actual
12093236.002023-03-017367Actual
24878272.002024-03-317365Actual
738201.002022-05-017366Actual
10117236.002023-01-307313Actual
28190501.002024-07-017315Actual
37997182.682025-03-0173112Actual
10579220.002023-01-307316Budget
8203353.002022-12-027315Actual
4323442.002022-08-017318Actual
15906127.002023-07-027356Actual
15880103.002023-07-027346Actual
38480395.002025-04-017365Actual
16525585.002023-08-017313Actual
18179284.422023-09-017328Actual
7612300.002022-11-017367Budget
29437182.002024-07-317316Actual
18808371.002023-10-017365Actual
31503815.002024-09-307314Actual
24103436.002024-02-297317Actual
35378896.552024-12-307318Actual
26083122.002024-04-307346Actual
34345410.342024-12-0173111Actual
32153146.512024-09-3073311Actual
29929162.462024-07-3173411Actual
8488198.002022-12-027346Actual
1841386.932023-09-0173611Actual
29286486.002024-07-317364Actual

Generated 2025-05-31 17:08:55.831 UTC