[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1944362.002022-06-027317Actual
8814510.182022-12-037318Actual
19275122.042023-10-0273111Actual
4322400.002022-08-027318Budget
3059081.002024-09-017326Actual
26002117.002024-05-017316Actual
34817546.002024-12-317363Actual
820432.002022-05-027317Actual
53796.002022-05-027326Actual
1434273.102023-05-0273611Actual
34725338.102024-12-0273613Actual
35553178.422024-12-3173311Actual
8922120.002022-12-037368Budget
5694120.002022-10-027363Budget
3949220.002022-08-027336Budget
8673400.002022-12-037317Budget
38593248.002025-04-027336Actual
32332274.172024-10-0173612Actual
1484683.002023-06-027326Actual
347300.002022-05-027315Budget
10499364.002023-01-317365Actual
27803298.642024-06-0173612Actual
880300.002022-05-027367Budget
2542864.592024-04-0173411Actual
21153416.002023-12-037367Actual
633157.002022-05-027346Actual
37330471.002025-03-027365Actual
2514234.002022-07-037364Actual
36590510.182025-01-317368Actual
37585582.002025-03-027317Actual
5881300.002022-10-027364Budget
2731213.002022-07-037316Actual
6244220.002022-10-027346Budget
28956300.762024-07-0273612Actual
35968456.002025-01-317363Actual
24223395.032024-03-017328Actual
961535.942022-05-027318Actual
19681208.002023-11-027373Actual
7939120.002022-12-037363Budget
33516192.482024-11-0173113Actual
23134455.002024-01-317367Actual
9790455.002022-12-317317Actual
35143293.002024-12-317336Actual
39149214.592025-04-0273112Actual
24666377.002024-04-017363Actual
32098302.892024-10-0173111Actual
128480.002022-06-027373Budget
11421529.002023-03-027314Actual
6100189.002022-10-027316Actual
8065500.002022-12-037314Budget
30563208.002024-09-017316Actual
4043110.002022-08-027356Budget
9789400.002022-12-317317Budget
32390171.432024-10-0173113Actual
25690585.002024-05-017313Actual
15854150.002023-07-037336Actual
22957256.002024-01-317336Actual
26057168.002024-05-017336Actual
36319214.002025-01-317346Actual
27131182.002024-06-017316Actual
3741592.002025-03-027326Actual
10302400.002023-01-317314Budget
5554198.052022-09-027368Actual
31209409.282024-09-0173612Actual
12689400.002023-04-027315Budget
34254520.792024-12-027328Actual
22243355.632023-12-317328Actual
1250180.002023-04-027373Budget
18947118.002023-10-027346Actual
1425528.422023-05-0273211Actual
7612300.002022-11-027367Budget
33632778.002024-12-027313Actual
2342125.232024-01-3173511Actual
32180134.802024-10-0173411Actual
3060429.002022-07-037317Actual
17592414.002023-09-027363Actual
17943102.002023-09-027346Actual
21925162.002023-12-317316Actual
23756254.002024-03-017364Actual
38948369.912025-04-0273111Actual
11953220.002023-03-027366Budget
12032270.002023-03-027317Actual
39296422.312025-04-0273213Actual
31055184.812024-09-0173411Actual
17677428.002023-09-027314Actual
7084300.002022-11-027315Budget
2644553.952024-05-0173211Actual
18300.002022-05-027313Budget
17769263.002023-09-027315Actual
31744208.002024-10-017336Actual
3950182.002022-08-027336Actual
3121282.002022-07-037367Actual
10579220.002023-01-317316Budget
25133499.002024-04-017317Actual
9606139.002022-12-317346Actual
14515546.002023-06-027313Actual
21775257.002023-12-317364Actual
35759431.622024-12-3173612Actual
1710190.002022-06-027336Actual
3396450.002024-12-027326Actual
2921120.002022-07-037356Budget
15528416.002023-07-037363Actual
9559237.002022-12-317336Actual
15171335.942023-06-027368Actual
2922108.002022-07-037356Actual
27449457.152024-06-017328Actual
689670.002022-11-027373Budget
38059365.662025-03-0273612Actual
29492240.002024-08-017336Actual
10362234.002023-01-317364Actual
33304113.532024-11-0173411Actual
37174137.002025-03-027373Actual
36993310.032025-01-3173213Actual
30505450.002024-09-017365Actual
1460672.002023-06-027373Actual
1950210.332023-10-0273212Actual
26828527.002024-06-017313Actual
38538266.002025-04-027316Actual
35285520.002024-12-317317Actual
34693238.102024-12-0273213Actual
8489220.002022-12-037346Budget
12549400.002023-04-027314Budget
2981220.002022-07-037366Budget
29544102.002024-08-017356Actual
30021222.042024-08-0173112Actual
13811191.002023-05-027316Actual
5226220.002022-09-027366Budget
11295166.002023-03-027363Actual

Generated 2025-06-01 21:02:58.832 UTC