[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13412220.002023-04-027368Budget
23220292.002024-01-317328Actual
2331220.002022-07-037363Budget
29074238.102024-07-0273613Actual
24137339.002024-03-017367Actual
689753.002022-11-027373Actual
12172395.032023-03-027318Actual
1693893.002023-08-027356Actual
11295166.002023-03-027363Actual
37202585.002025-03-027314Actual
18058414.002023-09-027317Actual
13083220.002023-04-027366Budget
2033135.872023-11-0273211Actual
12879120.002023-04-027326Budget
15528416.002023-07-037363Actual
10828220.002023-01-317366Budget
632220.002022-05-027346Budget
2723893.002024-06-017356Actual
35580178.422024-12-3173411Actual
1685862.002023-08-027326Actual
37705582.912025-03-027328Actual
9463300.002022-12-317316Budget
38445456.002025-04-027315Actual
6492354.002022-10-027367Actual
9560220.002022-12-317336Budget
17121513.212023-08-027318Actual
1067198.052022-05-027368Actual
7144354.002022-11-027365Actual
28635523.822024-07-027368Actual
13021110.002023-04-027356Budget
2393439.002024-03-017326Actual
7271131.002022-11-027326Actual
16117395.032023-07-037328Actual
7738220.002022-11-027328Budget
2647295.442024-05-0173311Actual
11750120.002023-03-027326Budget
2456500.002022-07-037314Budget
11952218.002023-03-027366Actual
3067091.002024-09-017356Actual
31886795.002024-10-017317Actual
3200300.002022-07-037318Budget
4898245.002022-09-027365Actual
489169.002022-05-027316Actual
2439683.742024-03-0173411Actual
4509229.002022-09-027313Actual
4244300.002022-08-027367Budget
20034148.002023-11-027366Actual
3249207.152022-07-037328Actual
4104216.002022-08-027366Actual
37739631.402025-03-027368Actual
2921120.002022-07-037356Budget
4508220.002022-09-027313Budget
27978536.002024-07-027313Actual
12221120.002023-03-027328Budget
16560390.002023-08-027363Actual
26711132.832024-05-0173113Actual
408300.002022-05-027365Budget
31596702.002024-10-017315Actual
6198220.002022-10-027336Budget
28515443.002024-07-027367Actual
30760604.002024-09-017317Actual
2542864.592024-04-0173411Actual
2135977.362023-12-0373211Actual
6245153.002022-10-027346Actual
1803120.002022-06-027356Budget
25488114.592024-04-0173611Actual
35378896.552024-12-317318Actual
78151.002022-05-027363Actual
9789400.002022-12-317317Budget
13161400.002023-04-027317Budget
30644144.002024-09-017346Actual
2831066.002024-07-027326Actual
35406428.362024-12-317328Actual
14515546.002023-06-027313Actual
21239335.942023-12-037328Actual
36435817.002025-01-317317Actual
2147494.382023-12-0373611Actual
7878257.002022-12-037313Actual
10037120.002022-12-317368Budget
7691442.002022-11-027318Actual
36378137.002025-01-317366Actual
37082836.002025-03-027313Actual
207486.002022-05-027314Actual
1832568.852023-09-0273311Actual
5121161.002022-09-027346Actual
13535443.002023-05-027363Actual
18596432.002023-10-027363Actual
2130220.002022-06-027328Budget
11482400.002023-03-027364Budget
5168111.002022-09-027356Actual
38352617.002025-04-027314Actual
1250065.002023-04-027373Actual
2593300.002022-07-037315Budget
7690300.002022-11-027318Budget
15799158.002023-07-037316Actual
11420400.002023-03-027314Budget
35698186.932024-12-3173112Actual
37528208.002025-03-027366Actual
28098741.002024-07-027314Actual
25725405.002024-05-017363Actual
21741355.002023-12-317314Actual
7939120.002022-12-037363Budget
3448161.002022-08-027363Actual
27569113.532024-06-0173211Actual
31631532.002024-10-017365Actual
19275122.042023-10-0273111Actual
1149286.002022-06-027313Actual
38828793.522025-04-027318Actual
10363400.002023-01-317364Budget
7472157.002022-11-027366Actual
12689400.002023-04-027315Budget
24256343.512024-03-017368Actual
1582630.002023-07-037326Actual
34226692.002024-12-027318Actual
18270139.062023-09-0273111Actual
22597643.002024-01-317313Actual
741381.002022-11-027356Actual
2652615.652024-05-0173511Actual
1796978.002023-09-027356Actual
7799201.082022-11-027368Actual
7270120.002022-11-027326Budget
4835300.002022-09-027315Budget
23134455.002024-01-317367Actual
34574111.402024-12-0273212Actual
13716365.002023-05-027315Actual
37677799.582025-03-027318Actual
1025562.002023-01-317373Actual
3396450.002024-12-027326Actual

Generated 2025-06-01 12:20:01.785 UTC