[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10500300.002023-02-017365Budget
24751380.002024-04-027314Actual
36703210.342025-02-0173311Actual
35088162.002025-01-017316Actual
3853251.002022-08-037316Actual
2981220.002022-07-047366Budget
1392312.002022-06-037364Actual
33222422.042024-11-0273111Actual
9383300.002023-01-017365Budget
7414120.002022-11-037356Budget
22334105.022024-01-0173111Actual
1009198.052022-05-037328Actual
33250173.102024-11-0273211Actual
10176220.002023-02-017363Budget
16617161.002023-08-037373Actual
2351215.652024-02-0173112Actual
14227108.212023-05-0373111Actual
13500760.002023-05-037313Actual
25725405.002024-05-027363Actual
6100189.002022-10-037316Actual
19743223.002023-11-037364Actual
2501782.002024-04-027346Actual
11846167.002023-03-037346Actual
28601482.912024-07-037328Actual
1796978.002023-09-037356Actual
12751300.002023-04-037365Budget
680122.002022-05-037356Actual
32006399.572024-10-027328Actual
4508220.002022-09-037313Budget
6022345.002022-10-037365Actual
36847177.362025-02-0173112Actual
38117260.912025-03-0373113Actual
9384291.002023-01-017365Actual
5366218.002022-09-037367Actual
15051364.002023-06-037367Actual
7612300.002022-11-037367Budget
16560390.002023-08-037363Actual
2921120.002022-07-047356Budget
2144022.042023-12-0473511Actual
12221120.002023-03-037328Budget
3100173.102024-09-0273211Actual
27921466.172024-06-0273613Actual
15137252.602023-06-037328Actual
1250065.002023-04-037373Actual
14959135.002023-06-037366Actual
1933056.082023-10-0373311Actual
9929514.732023-01-017318Actual
1756220.002022-06-037346Budget
28515443.002024-07-037367Actual
37879167.782025-03-0373411Actual
1935766.722023-10-0373411Actual
2644553.952024-05-0273211Actual
11847220.002023-03-037346Budget
3526110.002022-08-037373Budget
37330471.002025-03-037365Actual
2542864.592024-04-0273411Actual
13412220.002023-04-037368Budget
11703270.002023-03-037316Actual
28390112.002024-07-037356Actual
32755593.002024-11-027365Actual
2715875.002024-06-027326Actual
8064546.002022-12-047314Actual
1533218.002022-06-037365Actual
1746911.402023-08-0373212Actual
1207220.002022-06-037363Budget
4371325.332022-08-037328Actual
8594220.002022-12-047366Budget
15880103.002023-07-047346Actual
31689266.002024-10-027316Actual
12094300.002023-03-037367Budget
3059081.002024-09-027326Actual
4898245.002022-09-037365Actual
2723893.002024-06-027356Actual
9000222.002023-01-017313Actual
1393300.002022-06-037364Budget
37117556.002025-03-037363Actual
13022127.002023-04-037356Actual
629198.002022-10-037356Actual
33879547.002024-12-037365Actual
1528459.272023-06-0373311Actual
1953323.102023-10-0373612Actual
38352617.002025-04-037314Actual
2892244.382024-07-0373212Actual
11952218.002023-03-037366Actual
7320211.002022-11-037336Actual
586281.002022-05-037336Actual
15854150.002023-07-047336Actual
23601707.002024-03-027313Actual
9928300.002023-01-017318Budget
6351131.002022-10-037366Actual
32040473.822024-10-027368Actual
10722220.002023-02-017346Budget
9510120.002023-01-017326Budget
32868240.002024-11-027336Actual
4183300.002022-08-037317Budget
37585582.002025-03-037317Actual
22902152.002024-02-017316Actual
8535148.002022-12-047356Actual
11702220.002023-03-037316Budget
8921166.242022-12-047368Actual
16680213.002023-08-037364Actual
37237608.002025-03-037364Actual
5632220.002022-10-037313Budget
36435817.002025-02-017317Actual
31744208.002024-10-027336Actual
23009108.002024-02-017356Actual
34995527.002025-01-017315Actual
10037120.002023-01-017368Budget
21153416.002023-12-047367Actual
12220207.152023-03-037328Actual
2875198.002022-07-047346Actual
21775257.002024-01-017364Actual
3004947.572024-08-0273212Actual
11751125.002023-03-037326Actual
1803120.002022-06-037356Budget
35553178.422025-01-0173311Actual
174428.212023-08-0373112Actual
502576.002022-09-037326Actual
9653120.002023-01-017356Budget
10117236.002023-02-017313Actual
3626562.002025-02-017326Actual
36087625.002025-02-017364Actual
23721380.002024-03-027314Actual
18212366.242023-09-037368Actual
39149214.592025-04-0373112Actual
8735300.002022-12-047367Budget
6944514.002022-11-037314Actual
24103436.002024-03-027317Actual

Generated 2025-06-02 16:42:54.971 UTC