[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3059400.002022-06-307317Budget
32627741.002024-10-297314Actual
4370220.002022-07-307328Budget
31383794.002024-09-287313Actual
2038569.912023-10-3073411Actual
2451520.972024-02-2773112Actual
31689266.002024-09-287316Actual
32240253.962024-09-2873611Actual
9325322.002022-12-287315Actual
1025562.002023-01-287373Actual
37677799.582025-02-277318Actual
14668235.002023-05-307364Actual
29344471.002024-07-297315Actual
12611364.002023-03-307364Actual
3511592.002024-12-287326Actual
488220.002022-04-297316Budget
34608310.342024-11-2973612Actual
1430975.232023-04-2973411Actual
1950210.332023-09-2973212Actual
1077088.002023-01-287356Actual
1864172.002022-05-307366Actual
1726956.082023-07-3073211Actual
1803120.002022-05-307356Budget
12360300.002023-03-307313Budget
14761226.002023-05-307365Actual
2540173.102024-03-2973311Actual
11750120.002023-02-277326Budget
25784121.002024-04-287373Actual
128546.002022-05-307373Actual
35406428.362024-12-287328Actual
6245153.002022-09-297346Actual
26201780.002024-04-287317Actual
8673400.002022-11-307317Budget
10038257.152022-12-287368Actual
739220.002022-04-297366Budget
32332274.172024-09-2873612Actual
2003345.002022-05-307367Actual
10176220.002023-01-287363Budget
11046300.002023-01-287318Budget
16738386.002023-07-307315Actual
3782553.952025-02-2773211Actual
38387486.002025-03-307364Actual
801770.002022-11-307373Budget
1250180.002023-03-307373Budget
4244300.002022-07-307367Budget
23454133.742024-01-2873611Actual
31475146.002024-09-287373Actual
2336783.742024-01-2873311Actual
1757237.002022-05-307346Actual
38976151.832025-03-3073211Actual
18001158.002023-08-307366Actual
2082300.002022-05-307318Budget
1832568.852023-08-3073311Actual
7799201.082022-10-307368Actual
27328640.002024-05-297317Actual
39149214.592025-03-3073112Actual
32755593.002024-10-297365Actual
2147494.382023-11-3073611Actual
34995527.002024-12-287315Actual
32180134.802024-09-2873411Actual
29379380.002024-07-297365Actual
19183390.482023-09-297328Actual
22902152.002024-01-287316Actual
33130399.572024-10-297328Actual
14167355.632023-04-297368Actual
10676304.002023-01-287336Actual
4371325.332022-07-307328Actual
2515300.002022-06-307364Budget
13892131.002023-04-297346Actual
20184690.492023-10-307318Actual
15345108.212023-05-3073611Actual
7084300.002022-10-307315Budget
2191284.422022-05-307368Actual
5820436.002022-09-297314Actual
29286486.002024-07-297364Actual
13716365.002023-04-297315Actual
1850432.672023-08-3073612Actual
3448161.002022-07-307363Actual
27742282.682024-05-2973112Actual
6819135.002022-10-307363Actual
8489220.002022-11-307346Budget
7271131.002022-10-307326Actual
33543338.102024-10-2973213Actual
3526110.002022-07-307373Budget
23962162.002024-02-277336Actual
28836245.442024-06-2973611Actual
34725338.102024-11-2973613Actual
2661924.162024-04-2873112Actual
29437182.002024-07-297316Actual
27449457.152024-05-297328Actual
3900110.002022-07-307326Budget
30377642.002024-08-297314Actual
629198.002022-09-297356Actual
37174137.002025-02-277373Actual
38352617.002025-03-307314Actual
20739367.002023-11-307314Actual
11094120.002023-01-287328Budget
10907377.002023-01-287317Actual
35817146.872024-12-2873113Actual
3437360.332024-11-2973211Actual
24991162.002024-03-297336Actual
1534300.002022-05-307365Budget
23907234.002024-02-277316Actual
8488198.002022-11-307346Actual
3637300.002022-07-307364Budget
1756220.002022-05-307346Budget
3308220.002022-06-307368Budget
5365300.002022-08-307367Budget
3687549.702025-01-2873212Actual
34546277.362024-11-2973112Actual
7143300.002022-10-307365Budget
3901118.002022-07-307326Actual
33458343.322024-10-2973612Actual
9711148.002022-12-287366Actual
28338321.002024-06-297336Actual
34666274.942024-11-2973113Actual
536100.002022-04-297326Budget
25168386.002024-03-297367Actual
5121161.002022-08-307346Actual
352774.002022-07-307373Actual
38565102.002025-03-307326Actual
28070141.002024-06-297373Actual
2501782.002024-03-297346Actual
17711281.002023-08-307364Actual
14105496.542023-04-297318Actual
27921466.172024-05-2973613Actual
21061127.002023-11-307366Actual
1207220.002022-05-307363Budget

Generated 2025-05-29 16:55:51.938 UTC