[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
128480.002022-05-307373Budget
3386220.002022-07-307313Budget
5121161.002022-08-307346Actual
1735017.782023-07-3073511Actual
11046300.002023-01-287318Budget
19681208.002023-10-307373Actual
15957.002022-04-297373Actual
1540314.592023-05-3073112Actual
1646816.722023-06-3073612Actual
3741592.002025-02-277326Actual
11420400.002023-02-277314Budget
33102910.192024-10-297318Actual
8125300.002022-11-307364Actual
10908400.002023-01-287317Budget
33277109.272024-10-2973311Actual
488220.002022-04-297316Budget
5821400.002022-09-297314Budget
35285520.002024-12-287317Actual
3790640.122025-02-2773511Actual
7799201.082022-10-307368Actual
1490085.002023-05-307346Actual
27978536.002024-06-297313Actual
24785229.002024-03-297364Actual
1847116.722023-08-3073112Actual
2195262.002023-12-287326Actual
36145649.002025-01-287315Actual
37082836.002025-02-277313Actual
3437360.332024-11-2973211Actual
30412591.002024-08-297364Actual
7320211.002022-10-307336Actual
29437182.002024-07-297316Actual
23962162.002024-02-277336Actual
30292355.002024-08-297363Actual
5024110.002022-08-307326Budget
31886795.002024-09-287317Actual
15229126.292023-05-3073111Actual
38232579.002025-03-307313Actual
33044591.002024-10-297367Actual
33845426.002024-11-297315Actual
2831066.002024-06-297326Actual
18179284.422023-08-307328Actual
21413100.762023-11-3073411Actual
29727896.552024-07-297318Actual
3445469.912024-11-2973511Actual
27073334.002024-05-297365Actual
2254032.672023-12-2873612Actual
10362234.002023-01-287364Actual
30881355.632024-08-297328Actual
32153146.512024-09-2873311Actual
1543624.162023-05-3073612Actual
15741219.002023-06-307365Actual
12974220.002023-03-307346Budget
502576.002022-08-307326Actual
28190501.002024-06-297315Actual
880300.002022-04-297367Budget
11703270.002023-02-277316Actual
3715300.002022-07-307315Budget
7691442.002022-10-307318Actual
8595224.002022-11-307366Actual
4897300.002022-08-307365Budget
951194.002022-12-287326Actual
36319214.002025-01-287346Actual
2874220.002022-06-307346Budget
2644553.952024-04-2873211Actual
36847177.362025-01-2873112Actual
26201780.002024-04-287317Actual
28013478.002024-06-297363Actual
7939120.002022-11-307363Budget
1534300.002022-05-307365Budget
7004300.002022-10-307364Budget
38267482.002025-03-307363Actual
2828313.002022-06-307336Actual
39030260.342025-03-3073411Actual
22844351.002024-01-287365Actual
34546277.362024-11-2973112Actual
37705582.912025-02-277328Actual
5305270.002022-08-307317Actual
19062414.002023-09-297317Actual
22902152.002024-01-287316Actual
13083220.002023-03-307366Budget
20303169.912023-10-3073111Actual
12927300.002023-03-307336Budget
32868240.002024-10-297336Actual
3526110.002022-07-307373Budget
2661924.162024-04-2873112Actual
15109585.942023-05-307318Actual
15171335.942023-05-307368Actual
960300.002022-04-297318Budget
34287366.242024-11-297368Actual
22243355.632023-12-287328Actual
37443312.002025-02-277336Actual
17711281.002023-08-307364Actual
33752655.002024-11-297314Actual
2765073.102024-05-2973511Actual
17917230.002023-08-307336Actual
19250.002022-04-297313Actual
33164425.332024-10-297368Actual
2192220.002022-05-307368Budget
16560390.002023-07-307363Actual
614894.002022-09-297326Actual
32390171.432024-09-2873113Actual
13082171.002023-03-307366Actual
38387486.002025-03-307364Actual
22597643.002024-01-287313Actual
4371325.332022-07-307328Actual
6619220.002022-09-297328Budget
15799158.002023-06-307316Actual
20774245.002023-11-307364Actual
1472362.002022-05-307315Actual
31475146.002024-09-287373Actual
5167110.002022-08-307356Budget
1613196.002022-05-307316Actual
10579220.002023-01-287316Budget
18270139.062023-08-3073111Actual
37585582.002025-02-277317Actual
12928237.002023-03-307336Actual
4184364.002022-07-307317Actual
16773332.002023-07-307365Actual
11094120.002023-01-287328Budget
34254520.792024-11-297328Actual
1803120.002022-05-307356Budget
38770386.002025-03-307367Actual
36789260.342025-01-2873611Actual
965463.002022-12-287356Actual
7879300.002022-11-307313Budget
2330159.002022-06-307363Actual
1332500.002022-05-307314Budget
20245461.702023-10-307368Actual

Generated 2025-05-29 19:39:48.337 UTC