[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17943102.002023-08-317346Actual
10908400.002023-01-297317Budget
1629173.102023-07-0173411Actual
11894110.002023-02-287356Budget
4897300.002022-08-317365Budget
1540314.592023-05-3173112Actual
3249207.152022-07-017328Actual
38678221.002025-03-317366Actual
21061127.002023-12-017366Actual
37939302.892025-02-2873611Actual
8488198.002022-12-017346Actual
3387203.002022-07-317313Actual
8265300.002022-12-017365Actual
25133499.002024-03-307317Actual
6679292.002022-09-307368Actual
365281020.802025-01-297318Actual
35143293.002024-12-297336Actual
28775151.832024-06-3073411Actual
37025366.172025-01-2973613Actual
11751125.002023-02-287326Actual
22597643.002024-01-297313Actual
3307213.212022-07-017368Actual
2651291.002022-07-017365Actual
19590760.002023-10-317313Actual
24878272.002024-03-307365Actual
11235300.002023-02-287313Budget
26417151.832024-04-2973111Actual
27271210.002024-05-307366Actual
29344471.002024-07-307315Actual
3122300.002022-07-017367Budget
17862210.002023-08-317316Actual
245426.082024-02-2873212Actual
20245461.702023-10-317368Actual
8204300.002022-12-017315Budget
6818120.002022-10-317363Budget
6759338.002022-10-317313Actual
2778100.002022-07-017326Budget
32813225.002024-10-307316Actual
24457133.742024-02-2873611Actual
19894137.002023-10-317316Actual
13022127.002023-03-317356Actual
32894180.002024-10-307346Actual
6244220.002022-09-307346Budget
951194.002022-12-297326Actual
24751380.002024-03-307314Actual
31744208.002024-09-297336Actual
2542864.592024-03-3073411Actual
38619130.002025-03-317346Actual
37677799.582025-02-287318Actual
7800120.002022-10-317368Budget
13351245.032023-03-317328Actual
7938161.002022-12-017363Actual
37443312.002025-02-287336Actual
22632416.002024-01-297363Actual
7320211.002022-10-317336Actual
32417308.282024-09-2973213Actual
9462274.002022-12-297316Actual
18866123.002023-09-307316Actual
585300.002022-04-307336Budget
33130399.572024-10-307328Actual
3437360.332024-11-3073211Actual
3715300.002022-07-317315Budget
30377642.002024-08-307314Actual
28225471.002024-06-307365Actual
13224300.002023-03-317367Budget
18808371.002023-09-307365Actual
22902152.002024-01-297316Actual
26002117.002024-04-297316Actual
16971137.002023-07-317366Actual
15109585.942023-05-317318Actual
20212414.732023-10-317328Actual
20654397.002023-12-017363Actual
1250180.002023-03-317373Budget
25690585.002024-04-297313Actual
35580178.422024-12-2973411Actual
3171674.002024-09-297326Actual
9606139.002022-12-297346Actual
3248220.002022-07-017328Budget
2000168.002023-10-317356Actual
2652615.652024-04-2973511Actual
3802553.952025-02-2873212Actual
4322400.002022-07-317318Budget
37528208.002025-02-287366Actual
7222266.002022-10-317316Actual
3396450.002024-11-307326Actual
32507819.002024-10-307313Actual
13303300.002023-03-317318Budget
3448161.002022-07-317363Actual
9928300.002022-12-297318Budget
3059081.002024-08-307326Actual
23254364.722024-01-297368Actual
8392111.002022-12-017326Actual
20979209.002023-12-017336Actual
2035851.822023-10-3173311Actual
1490085.002023-05-317346Actual
26771329.332024-04-2973613Actual
13223236.002023-03-317367Actual
27363473.002024-05-307367Actual
2647295.442024-04-2973311Actual
3687549.702025-01-2973212Actual
12220207.152023-02-287328Actual
3626562.002025-01-297326Actual
8203353.002022-12-017315Actual
11561400.002023-02-287315Budget
26201780.002024-04-297317Actual
4243300.002022-07-317367Actual
19949168.002023-10-317336Actual
34574111.402024-11-3073212Actual
1643711.402023-07-0173212Actual
10828220.002023-01-297366Budget
14926106.002023-05-317356Actual
29963260.342024-07-3073611Actual
21239335.942023-12-017328Actual
23636432.002024-02-287363Actual
34044132.002024-11-307356Actual
3511592.002024-12-297326Actual
11295166.002023-02-287363Actual
1025562.002023-01-297373Actual
38445456.002025-03-317315Actual
308531182.922024-08-307318Actual
7611364.002022-10-317367Actual
2436963.532024-02-2873311Actual
5880249.002022-09-307364Actual
28390112.002024-06-307356Actual
8393120.002022-12-017326Budget
4569120.002022-08-317363Budget
6350220.002022-09-307366Budget
25226542.002024-03-307318Actual

Generated 2025-05-30 17:14:41.821 UTC