[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5492220.002022-09-027328Budget
28635523.822024-07-027368Actual
15171335.942023-06-027368Actual
2241697.572023-12-3173411Actual
17028421.002023-08-027317Actual
348301.002022-05-027315Actual
37528208.002025-03-027366Actual
2133197.572023-12-0373111Actual
27596213.532024-06-0173311Actual
33010685.002024-11-017317Actual
2731213.002022-07-037316Actual
35378896.552024-12-317318Actual
24936152.002024-04-017316Actual
1631827.362023-07-0373511Actual
21622509.002023-12-317313Actual
24014104.002024-03-017356Actual
6292110.002022-10-027356Budget
17384129.482023-08-0273611Actual
352774.002022-08-027373Actual
7222266.002022-11-027316Actual
2501782.002024-04-017346Actual
20739367.002023-12-037314Actual
7691442.002022-11-027318Actual
17862210.002023-09-027316Actual
7367220.002022-11-027346Budget
12927300.002023-04-027336Budget
2130220.002022-06-027328Budget
12548429.002023-04-027314Actual
801655.002022-12-037373Actual
3284078.002024-11-017326Actual
32599146.002024-11-017373Actual
1077088.002023-01-317356Actual
36730167.782025-01-3173411Actual
3950182.002022-08-027336Actual
35030399.002024-12-317365Actual
128546.002022-06-027373Actual
38770386.002025-04-027367Actual
1149286.002022-06-027313Actual
25725405.002024-05-017363Actual
28693311.402024-07-0273111Actual
30881355.632024-09-017328Actual
38387486.002025-04-027364Actual
12690339.002023-04-027315Actual
408300.002022-05-027365Budget
5959353.002022-10-027315Actual
37295702.002025-03-027315Actual
11953220.002023-03-027366Budget
20654397.002023-12-037363Actual
17804302.002023-09-027365Actual
17917230.002023-09-027336Actual
2874220.002022-07-037346Budget
4508220.002022-09-027313Budget
1471300.002022-06-027315Budget
2652300.002022-07-037365Budget
26828527.002024-06-017313Actual
17943102.002023-09-027346Actual
9928300.002022-12-317318Budget
14282102.892023-05-0273311Actual
32180134.802024-10-0173411Actual
1864172.002022-06-027366Actual
38593248.002025-04-027336Actual
33937240.002024-12-027316Actual
31796124.002024-10-017356Actual
3637300.002022-08-027364Budget
10675300.002023-01-317336Budget
33130399.572024-11-017328Actual
32627741.002024-11-017314Actual
22752205.002024-01-317364Actual
29755399.572024-08-017328Actual
15345108.212023-06-0273611Actual
38856355.632025-04-027328Actual
2103198.002023-12-037356Actual
2369396.002024-03-017373Actual
9462274.002022-12-317316Actual
34902702.002024-12-317314Actual
23907234.002024-03-017316Actual
8441245.002022-12-037336Actual
6022345.002022-10-027365Actual
5633272.002022-10-027313Actual
28098741.002024-07-027314Actual
1841386.932023-09-0273611Actual
8674332.002022-12-037317Actual
10723153.002023-01-317346Actual
30505450.002024-09-017365Actual
1944362.002022-06-027317Actual
24256343.512024-03-017368Actual
13411276.842023-04-027368Actual
31829171.002024-10-017366Actual
38352617.002025-04-027314Actual
32813225.002024-11-017316Actual
27131182.002024-06-017316Actual
9326300.002022-12-317315Budget
38059365.662025-03-0273612Actual
25076180.002024-04-017366Actual
1943400.002022-06-027317Budget
9247384.002022-12-317364Actual
38976151.832025-04-0273211Actual
15854150.002023-07-037336Actual
10363400.002023-01-317364Budget
9560220.002022-12-317336Budget
28515443.002024-07-027367Actual
33632778.002024-12-027313Actual
16886262.002023-08-027336Actual
33044591.002024-11-017367Actual
8673400.002022-12-037317Budget
16831216.002023-08-027316Actual
2000168.002023-11-027356Actual
10908400.002023-01-317317Budget
19217257.152023-10-027368Actual
22689150.002024-01-317373Actual
30083291.192024-08-0173612Actual
19801429.002023-11-027315Actual
8265300.002022-12-037365Actual
17769263.002023-09-027315Actual
3802553.952025-03-0273212Actual
38678221.002025-04-027366Actual
5880249.002022-10-027364Actual
24314122.042024-03-0173111Actual
8814510.182022-12-037318Actual
36238263.002025-01-317316Actual
29131722.002024-08-017313Actual
6492354.002022-10-027367Actual
1137280.002023-03-027373Budget
3121282.002022-07-037367Actual
19975103.002023-11-027346Actual
3437360.332024-12-0273211Actual
4244300.002022-08-027367Budget
28480751.002024-07-027317Actual

Generated 2025-06-01 19:20:05.574 UTC