[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2730220.002022-07-067316Budget
407336.002022-05-057365Actual
8344213.002022-12-067316Actual
37997182.682025-03-0573112Actual
9977305.632023-01-037328Actual
31418355.002024-10-047363Actual
28013478.002024-07-057363Actual
3059400.002022-07-067317Budget
8922120.002022-12-067368Budget
32390171.432024-10-0473113Actual
37852219.912025-03-0573311Actual
2827300.002022-07-067336Budget
174428.212023-08-0573112Actual
1460672.002023-06-057373Actual
39329320.562025-04-0573613Actual
14282102.892023-05-0573311Actual
10441416.002023-02-037315Actual
5553220.002022-09-057368Budget
1490085.002023-06-057346Actual
14634307.002023-06-057314Actual
28775151.832024-07-0573411Actual
5820436.002022-10-057314Actual
8441245.002022-12-067336Actual
35440395.032025-01-037368Actual
32868240.002024-11-047336Actual
32180134.802024-10-0473411Actual
27569113.532024-06-0473211Actual
2156517.782023-12-0673612Actual
25488114.592024-04-0473611Actual
37939302.892025-03-0573611Actual
32894180.002024-11-047346Actual
1685862.002023-08-057326Actual
15996421.002023-07-067317Actual
2334063.532024-02-0373211Actual
4043110.002022-08-057356Budget
3560737.992025-01-0373511Actual
4898245.002022-09-057365Actual
29041520.562024-07-0573213Actual
32126116.722024-10-0473211Actual
9711148.002023-01-037366Actual
1953323.102023-10-0573612Actual
28070141.002024-07-057373Actual
5024110.002022-09-057326Budget
23192514.732024-02-037318Actual
27131182.002024-06-047316Actual
22844351.002024-02-037365Actual
1726956.082023-08-0573211Actual
31326366.172024-09-0473613Actual
31631532.002024-10-047365Actual
33044591.002024-11-047367Actual
30141183.712024-08-0473113Actual
206500.002022-05-057314Budget
2191284.422022-06-057368Actual
15171335.942023-06-057368Actual
1847116.722023-09-0573112Actual
15345108.212023-06-0573611Actual
6492354.002022-10-057367Actual
53796.002022-05-057326Actual
33010685.002024-11-047317Actual
3059081.002024-09-047326Actual
2652615.652024-05-0473511Actual
5492220.002022-09-057328Budget
38948369.912025-04-0573111Actual
22689150.002024-02-037373Actual
24843245.002024-04-047315Actual
2436963.532024-03-0473311Actual
35580178.422025-01-0373411Actual
4244300.002022-08-057367Budget
1484683.002023-06-057326Actual
17677428.002023-09-057314Actual
6197254.002022-10-057336Actual
4977220.002022-09-057316Budget
14515546.002023-06-057313Actual
38267482.002025-04-057363Actual
10176220.002023-02-037363Budget
26002117.002024-05-047316Actual
2647295.442024-05-0473311Actual
31689266.002024-10-047316Actual
2457418.842024-03-0473612Actual
26948912.002024-06-047314Actual
34574111.402024-12-0573212Actual
37174137.002025-03-057373Actual
3201520.792022-07-067318Actual
9929514.732023-01-037318Actual
23220292.002024-02-037328Actual
32662483.002024-11-047364Actual
13951142.002023-05-057366Actual
16151366.242023-07-067368Actual
24014104.002024-03-047356Actual
5366218.002022-09-057367Actual
3200300.002022-07-067318Budget
2082300.002022-06-057318Budget
25346122.042024-04-0473111Actual
7222266.002022-11-057316Actual
3249207.152022-07-067328Actual
29074238.102024-07-0573613Actual
16912126.002023-08-057346Actual
9247384.002023-01-037364Actual
15016592.002023-06-057317Actual
23962162.002024-03-047336Actual
23814298.002024-03-047315Actual
10627120.002023-02-037326Budget
3905741.192025-04-0573511Actual
38828793.522025-04-057318Actual
23721380.002024-03-047314Actual
6245153.002022-10-057346Actual
5073220.002022-09-057336Budget
18866123.002023-10-057316Actual
2496330.002024-04-047326Actual
24457133.742024-03-0473611Actual
1788955.002023-09-057326Actual
9559237.002023-01-037336Actual
10907377.002023-02-037317Actual
879300.002022-05-057367Actual
3832498.002025-04-057373Actual
31055184.812024-09-0473411Actual
29727896.552024-08-047318Actual
28190501.002024-07-057315Actual
12093236.002023-03-057367Actual
8265300.002022-12-067365Actual
632220.002022-05-057346Budget
34488293.322024-12-0573611Actual
2765073.102024-06-0473511Actual
35498300.762025-01-0373111Actual
26201780.002024-05-047317Actual
12360300.002023-04-057313Budget
35088162.002025-01-037316Actual
17183296.542023-08-057368Actual

Generated 2025-06-04 10:15:56.904 UTC