[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4370220.002022-08-027328Budget
9849300.002022-12-317367Budget
30083291.192024-08-0173612Actual
23312139.062024-01-3173111Actual
37619452.002025-03-027367Actual
9976220.002022-12-317328Budget
26357523.822024-05-017368Actual
1623724.162023-07-0373211Actual
14959135.002023-06-027366Actual
5226220.002022-09-027366Budget
3004947.572024-08-0173212Actual
28836245.442024-07-0273611Actual
2661924.162024-05-0173112Actual
8863220.782022-12-037328Actual
36025132.002025-01-317373Actual
2651291.002022-07-037365Actual
29437182.002024-08-017316Actual
4976218.002022-09-027316Actual
3059081.002024-09-017326Actual
6149110.002022-10-027326Budget
3901118.002022-08-027326Actual
680122.002022-05-027356Actual
32153146.512024-10-0173311Actual
34168514.002024-12-027367Actual
1841386.932023-09-0273611Actual
689753.002022-11-027373Actual
29518151.002024-08-017346Actual
31978910.192024-10-017318Actual
31055184.812024-09-0173411Actual
14634307.002023-06-027314Actual
277966.002022-07-037326Actual
1646816.722023-07-0373612Actual
1803120.002022-06-027356Budget
38593248.002025-04-027336Actual
464788.002022-09-027373Actual
12751300.002023-04-027365Budget
12423173.002023-04-027363Actual
3308220.002022-07-037368Budget
36238263.002025-01-317316Actual
13918102.002023-05-027356Actual
19097442.002023-10-027367Actual
17241100.762023-08-0273111Actual
24195655.642024-03-017318Actual
38059365.662025-03-0273612Actual
31920514.002024-10-017367Actual
633157.002022-05-027346Actual
9607220.002022-12-317346Budget
23907234.002024-03-017316Actual
1250065.002023-04-027373Actual
1612220.002022-06-027316Budget
9463300.002022-12-317316Budget
255738.212024-04-0173212Actual
30021222.042024-08-0173112Actual
5633272.002022-10-027313Actual
24785229.002024-04-017364Actual
13751288.002023-05-027365Actual
33516192.482024-11-0173113Actual
36145649.002025-01-317315Actual
22902152.002024-01-317316Actual
2652300.002022-07-037365Budget
11751125.002023-03-027326Actual
8488198.002022-12-037346Actual
3782553.952025-03-0273211Actual
4509229.002022-09-027313Actual
7738220.002022-11-027328Budget
2033135.872023-11-0273211Actual
1383855.002023-05-027326Actual
16117395.032023-07-037328Actual
22006157.002023-12-317346Actual
1582630.002023-07-037326Actual
2331220.002022-07-037363Budget
2135977.362023-12-0373211Actual
10578223.002023-01-317316Actual
31418355.002024-10-017363Actual
22157364.002023-12-317367Actual
8124300.002022-12-037364Budget
16151366.242023-07-037368Actual
5167110.002022-09-027356Budget
3249207.152022-07-037328Actual
36556449.572025-01-317328Actual
26711132.832024-05-0173113Actual
15493790.002023-07-037313Actual
3790640.122025-03-0273511Actual
29014239.852024-07-0273113Actual
13223236.002023-04-027367Actual
18093301.002023-09-027367Actual
35526146.512024-12-3173211Actual
9462274.002022-12-317316Actual
22334105.022023-12-3173111Actual
21239335.942023-12-037328Actual
35228210.002024-12-317366Actual
880300.002022-05-027367Budget
27684181.612024-06-0173611Actual
2156517.782023-12-0373612Actual
37705582.912025-03-027328Actual
586281.002022-05-027336Actual
20654397.002023-12-037363Actual
23988109.002024-03-017346Actual
8922120.002022-12-037368Budget
15996421.002023-07-037317Actual
7879300.002022-12-037313Budget
37295702.002025-03-027315Actual
31089234.812024-09-0173611Actual
3950182.002022-08-027336Actual
36087625.002025-01-317364Actual
11561400.002023-03-027315Budget
14105496.542023-05-027318Actual
2000168.002023-11-027356Actual
7612300.002022-11-027367Budget
18808371.002023-10-027365Actual
489169.002022-05-027316Actual
7939120.002022-12-037363Budget
4568137.002022-09-027363Actual
25226542.002024-04-017318Actual
24878272.002024-04-017365Actual
26201780.002024-05-017317Actual
78151.002022-05-027363Actual
21273246.542023-12-037368Actual
31028200.762024-09-0173311Actual
27596213.532024-06-0173311Actual
20832351.002023-12-037315Actual
37495128.002025-03-027356Actual
32894180.002024-11-017346Actual
17557603.002023-09-027313Actual
28480751.002024-07-027317Actual
28894249.702024-07-0273112Actual
12548429.002023-04-027314Actual
2765073.102024-06-0173511Actual

Generated 2025-06-01 13:50:24.031 UTC