[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4370220.002022-07-307328Budget
2434246.502024-02-2773211Actual
17862210.002023-08-307316Actual
10362234.002023-01-287364Actual
1953323.102023-09-2973612Actual
11561400.002023-02-277315Budget
27978536.002024-06-297313Actual
32332274.172024-09-2873612Actual
16089655.642023-06-307318Actual
16031429.002023-06-307367Actual
2050411.402023-10-3073112Actual
14549471.002023-05-307363Actual
34400175.232024-11-2973311Actual
12610400.002023-03-307364Budget
8489220.002022-11-307346Budget
36025132.002025-01-287373Actual
1935766.722023-09-2973411Actual
27212160.002024-05-297346Actual
25076180.002024-03-297366Actual
5305270.002022-08-307317Actual
3249207.152022-06-307328Actual
2652300.002022-06-307365Budget
17769263.002023-08-307315Actual
34666274.942024-11-2973113Actual
1732378.422023-07-3073411Actual
30257686.002024-08-297313Actual
308531182.922024-08-297318Actual
1528459.272023-05-3073311Actual
33010685.002024-10-297317Actual
1796978.002023-08-307356Actual
18773290.002023-09-297315Actual
6491300.002022-09-297367Budget
2652615.652024-04-2873511Actual
2439683.742024-02-2773411Actual
27483296.542024-05-297368Actual
17063353.002023-07-307367Actual
8921166.242022-11-307368Actual
38565102.002025-03-307326Actual
29544102.002024-07-297356Actual
10626101.002023-01-287326Actual
36435817.002025-01-287317Actual
2195262.002023-12-287326Actual
18681319.002023-09-297314Actual
689670.002022-10-307373Budget
23192514.732024-01-287318Actual
16560390.002023-07-307363Actual
2144022.042023-11-3073511Actual
3387203.002022-07-307313Actual
1434273.102023-04-2973611Actual
24991162.002024-03-297336Actual
27271210.002024-05-297366Actual
7083273.002022-10-307315Actual
29492240.002024-07-297336Actual
79220.002022-04-297363Budget
26771329.332024-04-2873613Actual
14515546.002023-05-307313Actual
8266300.002022-11-307365Budget
13951142.002023-04-297366Actual
2730220.002022-06-307316Budget
8735300.002022-11-307367Budget
36470490.002025-01-287367Actual
879300.002022-04-297367Actual
38059365.662025-02-2773612Actual
2053111.402023-10-3073212Actual
738201.002022-04-297366Actual
3519584.002024-12-287356Actual
9001300.002022-12-287313Budget
28070141.002024-06-297373Actual
35143293.002024-12-287336Actual
33667437.002024-11-297363Actual
53796.002022-04-297326Actual
25942400.002024-04-287365Actual
3574400.002022-07-307314Budget
180483.002022-05-307356Actual
33752655.002024-11-297314Actual
33102910.192024-10-297318Actual
10302400.002023-01-287314Budget
31055184.812024-08-2973411Actual
28693311.402024-06-2973111Actual
8862220.002022-11-307328Budget
2715875.002024-05-297326Actual
24195655.642024-02-277318Actual
28098741.002024-06-297314Actual
2153220.972023-11-3073112Actual
1067198.052022-04-297368Actual
10723153.002023-01-287346Actual
31475146.002024-09-287373Actual
11751125.002023-02-277326Actual
24256343.512024-02-277368Actual
5773110.002022-09-297373Budget
23756254.002024-02-277364Actual
32542355.002024-10-297363Actual
12422220.002023-03-307363Budget
9246300.002022-12-287364Budget
7690300.002022-10-307318Budget
18596432.002023-09-297363Actual
9789400.002022-12-287317Budget
26982486.002024-05-297364Actual
3437360.332024-11-2973211Actual
6100189.002022-09-297316Actual
25812562.002024-04-287314Actual
28894249.702024-06-2973112Actual
19801429.002023-10-307315Actual
2496330.002024-03-297326Actual
2436963.532024-02-2773311Actual
25288296.542024-03-297368Actual
633157.002022-04-297346Actual
36908315.662025-01-2873612Actual
6945500.002022-10-307314Budget
5633272.002022-09-297313Actual
12094300.002023-02-277367Budget
2515300.002022-06-307364Budget
1440016.722023-04-2973112Actual
2147494.382023-11-3073611Actual
2192220.002022-05-307368Budget
12928237.002023-03-307336Actual
36966246.872025-01-2873113Actual
128546.002022-05-307373Actual
144278.212023-04-2973212Actual
7320211.002022-10-307336Actual
7878257.002022-11-307313Actual
1992166.002023-10-307326Actual
30563208.002024-08-297316Actual
2334063.532024-01-2873211Actual
32098302.892024-09-2873111Actual
30618188.002024-08-297336Actual
11046300.002023-01-287318Budget
1445827.362023-04-2973612Actual

Generated 2025-05-29 16:43:28.281 UTC