[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 663  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11482400.002023-04-307364Budget
33396149.702024-12-3073112Actual
12831220.002023-05-317316Budget
32720556.002024-12-307315Actual
8064546.002023-01-317314Actual
22957256.002024-03-307336Actual
4569120.002022-10-317363Budget
23099468.002024-03-307317Actual
20866361.002024-01-317365Actual
6292110.002022-11-307356Budget
2921120.002022-08-317356Budget
3220773.102024-11-2973511Actual
35498300.762025-02-2873111Actual
5773110.002022-11-307373Budget
8594220.002023-01-317366Budget
25254305.632024-05-307328Actual
17862210.002023-10-317316Actual
6571655.642022-11-307318Actual
629198.002022-11-307356Actual
33752655.002025-01-307314Actual
32755593.002024-12-307365Actual
35934778.002025-03-317313Actual
24878272.002024-05-307365Actual
5366218.002022-10-317367Actual
38267482.002025-05-317363Actual
26296828.372024-06-297318Actual
22449120.972024-02-2873611Actual
22902152.002024-03-307316Actual
7473220.002022-12-317366Budget
2153220.972024-01-3173112Actual
22006157.002024-02-287346Actual
2135977.362024-01-3173211Actual
23814298.002024-04-297315Actual
33010685.002024-12-307317Actual
34546277.362025-01-3073112Actual
34254520.792025-01-307328Actual
31744208.002024-11-297336Actual
464788.002022-10-317373Actual
689753.002022-12-317373Actual
28098741.002024-08-307314Actual
2647295.442024-06-2973311Actual
25488114.592024-05-3073611Actual
801655.002023-01-317373Actual
13622373.002023-06-307314Actual
26560103.952024-06-2973611Actual
8204300.002023-01-317315Budget
35759431.622025-02-2873612Actual
31538414.002024-11-297364Actual
22215620.792024-02-287318Actual
38232579.002025-05-317313Actual
11562322.002023-04-307315Actual
6570400.002022-11-307318Budget
37797260.342025-04-3073111Actual
2593300.002022-08-317315Budget
17804302.002023-10-317365Actual
36345116.002025-03-317356Actual
31267132.832024-10-3073113Actual
31089234.812024-10-3073611Actual
4836332.002022-10-317315Actual
39329320.562025-05-3173613Actual
10037120.002023-02-287368Budget
2874220.002022-08-317346Budget
53796.002022-06-307326Actual
2644553.952024-06-2973211Actual
2731213.002022-08-317316Actual
1068220.002022-06-307368Budget
5226220.002022-10-317366Budget
20303169.912023-12-3173111Actual
36789260.342025-03-3173611Actual
17241100.762023-09-3073111Actual
27483296.542024-07-307368Actual
7319220.002022-12-317336Budget
8595224.002023-01-317366Actual
961535.942022-06-307318Actual
28693311.402024-08-3073111Actual
1393300.002022-07-317364Budget
3067091.002024-10-307356Actual
3900110.002022-09-307326Budget
10442400.002023-03-317315Budget
5305270.002022-10-317317Actual
1756220.002022-07-317346Budget
20245461.702023-12-317368Actual
19975103.002023-12-317346Actual
11751125.002023-04-307326Actual
5959353.002022-11-307315Actual
32332274.172024-11-2973612Actual
2501782.002024-05-307346Actual
2540173.102024-05-3073311Actual
9976220.002023-02-287328Budget
6244220.002022-11-307346Budget
16031429.002023-08-317367Actual
37202585.002025-04-307314Actual
7879300.002023-01-317313Budget
1149286.002022-07-317313Actual
23721380.002024-04-297314Actual
37939302.892025-04-3073611Actual
6021300.002022-11-307365Budget
3687549.702025-03-3173212Actual
1735017.782023-09-3073511Actual
2191284.422022-07-317368Actual
28423209.002024-08-307366Actual
23254364.722024-03-307368Actual
37585582.002025-04-307317Actual
23192514.732024-03-307318Actual
29437182.002024-09-297316Actual
913947.002023-02-287373Actual
3637300.002022-09-307364Budget
29223158.002024-09-297373Actual
29902181.612024-09-2973311Actual
22065197.002024-02-287366Actual
3307213.212022-08-317368Actual
24751380.002024-05-307314Actual
33937240.002025-01-307316Actual
1933056.082023-11-3073311Actual
13918102.002023-06-307356Actual
7083273.002022-12-317315Actual
37443312.002025-04-307336Actual
2496330.002024-05-307326Actual
12173300.002023-04-307318Budget
13162405.002023-05-317317Actual
37082836.002025-04-307313Actual
19275122.042023-11-3073111Actual
34995527.002025-02-287315Actual
577286.002022-11-307373Actual
2827300.002022-08-317336Budget
11483374.002023-04-307364Actual
78151.002022-06-307363Actual
4105220.002022-09-307366Budget

Generated 2025-07-30 14:24:25.220 UTC