[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12422220.002023-04-017363Budget
10579220.002023-01-307316Budget
39003160.342025-04-0173311Actual
12093236.002023-03-017367Actual
34902702.002024-12-307314Actual
34608310.342024-12-0173612Actual
32813225.002024-10-317316Actual
31503815.002024-09-307314Actual
277966.002022-07-027326Actual
3996220.002022-08-017346Budget
2874220.002022-07-027346Budget
30470508.002024-08-317315Actual
8392111.002022-12-027326Actual
38645116.002025-04-017356Actual
4509229.002022-09-017313Actual
37739631.402025-03-017368Actual
3387203.002022-08-017313Actual
1582630.002023-07-027326Actual
1710190.002022-06-017336Actual
2922108.002022-07-027356Actual
2723893.002024-05-317356Actual
5305270.002022-09-017317Actual
9462274.002022-12-307316Actual
4370220.002022-08-017328Budget
2827300.002022-07-027336Budget
7222266.002022-11-017316Actual
8489220.002022-12-027346Budget
7083273.002022-11-017315Actual
34693238.102024-12-0173213Actual
1383855.002023-05-017326Actual
5492220.002022-09-017328Budget
13412220.002023-04-017368Budget
28894249.702024-07-0173112Actual
31175111.402024-08-3173212Actual
33667437.002024-12-017363Actual
29286486.002024-07-317364Actual
33752655.002024-12-017314Actual
1685862.002023-08-017326Actual
6022345.002022-10-017365Actual
32953202.002024-10-317366Actual
16352102.892023-07-0273611Actual
28390112.002024-07-017356Actual
7473220.002022-11-017366Budget
2649990.122024-04-3073411Actual
12361272.002023-04-017313Actual
16617161.002023-08-017373Actual
30377642.002024-08-317314Actual
14959135.002023-06-017366Actual
35934778.002025-01-307313Actual
35440395.032024-12-307368Actual
2434246.502024-02-2973211Actual
1865380.002023-10-017373Actual
1660100.002022-06-017326Budget
78151.002022-05-017363Actual
961535.942022-05-017318Actual
128546.002022-06-017373Actual
5444496.542022-09-017318Actual
1531197.572023-06-0173411Actual
965463.002022-12-307356Actual
23814298.002024-02-297315Actual
8266300.002022-12-027365Budget
33044591.002024-10-317367Actual
29074238.102024-07-0173613Actual
23454133.742024-01-3073611Actual
7552494.002022-11-017317Actual
7472157.002022-11-017366Actual
36703210.342025-01-3073311Actual
30703187.002024-08-317366Actual
36319214.002025-01-307346Actual
8345300.002022-12-027316Budget
28515443.002024-07-017367Actual
28190501.002024-07-017315Actual
1764996.002023-09-017373Actual
22243355.632023-12-307328Actual
29963260.342024-07-3173611Actual
13411276.842023-04-017368Actual
37237608.002025-03-017364Actual
5633272.002022-10-017313Actual
5073220.002022-09-017336Budget
13082171.002023-04-017366Actual
2715875.002024-05-317326Actual
951194.002022-12-307326Actual
29847311.402024-07-3173111Actual
27483296.542024-05-317368Actual
6429325.002022-10-017317Actual
2342125.232024-01-3073511Actual
22157364.002023-12-307367Actual
585300.002022-05-017336Budget
29166450.002024-07-317363Actual
28635523.822024-07-017368Actual
28070141.002024-07-017373Actual
1250065.002023-04-017373Actual
16831216.002023-08-017316Actual
34427199.702024-12-0173411Actual
26324399.572024-04-307328Actual
11155205.632023-01-307368Actual
22597643.002024-01-307313Actual
19801429.002023-11-017315Actual
17063353.002023-08-017367Actual
11235300.002023-03-017313Budget
31631532.002024-09-307365Actual
27978536.002024-07-017313Actual
5959353.002022-10-017315Actual
2041250.762023-11-0173511Actual
38735520.002025-04-017317Actual
4898245.002022-09-017365Actual
7938161.002022-12-027363Actual
18058414.002023-09-017317Actual
8124300.002022-12-027364Budget
6818120.002022-11-017363Budget
9510120.002022-12-307326Budget
25226542.002024-03-317318Actual
33222422.042024-10-3173111Actual
5820436.002022-10-017314Actual
2647295.442024-04-3073311Actual
37677799.582025-03-017318Actual
4646110.002022-09-017373Budget
29131722.002024-07-317313Actual
20126301.002023-11-017367Actual
2540173.102024-03-3173311Actual
12173300.002023-03-017318Budget
2765073.102024-05-3173511Actual
18596432.002023-10-017363Actual
2004300.002022-06-017367Budget
33516192.482024-10-3173113Actual
24103436.002024-02-297317Actual
15493790.002023-07-027313Actual
11703270.002023-03-017316Actual

Generated 2025-06-01 02:11:17.930 UTC