[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6244220.002022-09-297346Budget
31689266.002024-09-287316Actual
30760604.002024-08-297317Actual
6619220.002022-09-297328Budget
24751380.002024-03-297314Actual
7223300.002022-10-307316Budget
14227108.212023-04-2973111Actual
12423173.002023-03-307363Actual
34574111.402024-11-2973212Actual
23192514.732024-01-287318Actual
24666377.002024-03-297363Actual
26771329.332024-04-2873613Actual
3996220.002022-07-307346Budget
27212160.002024-05-297346Actual
2241697.572023-12-2873411Actual
22389102.892023-12-2873311Actual
1472362.002022-05-307315Actual
10907377.002023-01-287317Actual
10722220.002023-01-287346Budget
10676304.002023-01-287336Actual
10627120.002023-01-287326Budget
7319220.002022-10-307336Budget
37443312.002025-02-277336Actual
9710220.002022-12-287366Budget
35030399.002024-12-287365Actual
27186293.002024-05-297336Actual
78151.002022-04-297363Actual
19743223.002023-10-307364Actual
1533218.002022-05-307365Actual
128480.002022-05-307373Budget
30200366.172024-07-2973613Actual
6100189.002022-09-297316Actual
7551400.002022-10-307317Budget
12220207.152023-02-277328Actual
12282220.782023-02-277368Actual
27073334.002024-05-297365Actual
11800313.002023-02-277336Actual
23601707.002024-02-277313Actual
15906127.002023-06-307356Actual
2987573.102024-07-2973211Actual
32450274.942024-09-2873613Actual
36435817.002025-01-287317Actual
19681208.002023-10-307373Actual
12610400.002023-03-307364Budget
6818120.002022-10-307363Budget
11047585.942023-01-287318Actual
1757237.002022-05-307346Actual
26738297.752024-04-2873213Actual
1938445.442023-09-2973511Actual
3900110.002022-07-307326Budget
38565102.002025-03-307326Actual
1148300.002022-05-307313Budget
31596702.002024-09-287315Actual
19417129.482023-09-2973611Actual
29131722.002024-07-297313Actual
4898245.002022-08-307365Actual
8489220.002022-11-307346Budget
14549471.002023-05-307363Actual
10117236.002023-01-287313Actual
28390112.002024-06-297356Actual
2980243.002022-06-307366Actual
10829171.002023-01-287366Actual
29544102.002024-07-297356Actual
25076180.002024-03-297366Actual
31383794.002024-09-287313Actual
15229126.292023-05-3073111Actual
3004947.572024-07-2973212Actual
3220773.102024-09-2873511Actual
35726102.892024-12-2873212Actual
3122300.002022-06-307367Budget
13161400.002023-03-307317Budget
11234304.002023-02-277313Actual
2661924.162024-04-2873112Actual
33250173.102024-10-2973211Actual
37202585.002025-02-277314Actual
5881300.002022-09-297364Budget
3802553.952025-02-2773212Actual
13411276.842023-03-307368Actual
36730167.782025-01-2873411Actual
9849300.002022-12-287367Budget
25133499.002024-03-297317Actual
1693893.002023-07-307356Actual
18681319.002023-09-297314Actual
7143300.002022-10-307365Budget
3853251.002022-07-307316Actual
2594260.002022-06-307315Actual
16645317.002023-07-307314Actual
35498300.762024-12-2873111Actual
1393300.002022-05-307364Budget
24046166.002024-02-277366Actual
14045444.002023-04-297367Actual
11421529.002023-02-277314Actual
13162405.002023-03-307317Actual
17063353.002023-07-307367Actual
2192220.002022-05-307368Budget
29437182.002024-07-297316Actual
10769110.002023-01-287356Budget
6350220.002022-09-297366Budget
2434246.502024-02-2773211Actual
30412591.002024-08-297364Actual
27040556.002024-05-297315Actual
19975103.002023-10-307346Actual
24878272.002024-03-297365Actual
26948912.002024-05-297314Actual
14515546.002023-05-307313Actual
1953323.102023-09-2973612Actual
15613274.002023-06-307314Actual
19005142.002023-09-297366Actual
1865380.002023-09-297373Actual
16151366.242023-06-307368Actual
1471300.002022-05-307315Budget
10723153.002023-01-287346Actual
1837925.232023-08-3073511Actual
36966246.872025-01-2873113Actual
36648389.062025-01-2873111Actual
16089655.642023-06-307318Actual
27684181.612024-05-2973611Actual
4370220.002022-07-307328Budget
5120220.002022-08-307346Budget
4976218.002022-08-307316Actual
144278.212023-04-2973212Actual
31978910.192024-09-287318Actual
35228210.002024-12-287366Actual
6021300.002022-09-297365Budget
35580178.422024-12-2873411Actual
1950210.332023-09-2973212Actual
4756270.002022-08-307364Actual
24014104.002024-02-277356Actual

Generated 2025-05-29 16:41:45.789 UTC