[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7939120.002022-12-027363Budget
17121513.212023-08-017318Actual
3100173.102024-08-3173211Actual
2542864.592024-03-3173411Actual
20774245.002023-12-027364Actual
26057168.002024-04-307336Actual
79220.002022-05-017363Budget
23042152.002024-01-307366Actual
913947.002022-12-307373Actual
8595224.002022-12-027366Actual
1764996.002023-09-017373Actual
8345300.002022-12-027316Budget
22157364.002023-12-307367Actual
7144354.002022-11-017365Actual
36966246.872025-01-3073113Actual
34287366.242024-12-017368Actual
15996421.002023-07-027317Actual
37797260.342025-03-0173111Actual
6491300.002022-10-017367Budget
1631827.362023-07-0273511Actual
3716336.002022-08-017315Actual
3852220.002022-08-017316Budget
6292110.002022-10-017356Budget
7738220.002022-11-017328Budget
3715300.002022-08-017315Budget
37330471.002025-03-017365Actual
23220292.002024-01-307328Actual
9384291.002022-12-307365Actual
6758300.002022-11-017313Budget
12221120.002023-03-017328Budget
9061120.002022-12-307363Budget
35378896.552024-12-307318Actual
9000222.002022-12-307313Actual
15706324.002023-07-027315Actual
7879300.002022-12-027313Budget
33010685.002024-10-317317Actual
35553178.422024-12-3073311Actual
10967374.002023-01-307367Actual
2003345.002022-06-017367Actual
27803298.642024-05-3173612Actual
7739195.022022-11-017328Actual
12879120.002023-04-017326Budget
27186293.002024-05-317336Actual
2875198.002022-07-027346Actual
13811191.002023-05-017316Actual
16886262.002023-08-017336Actual
7551400.002022-11-017317Budget
16151366.242023-07-027368Actual
5444496.542022-09-017318Actual
14634307.002023-06-017314Actual
38645116.002025-04-017356Actual
2056231.612023-11-0173612Actual
31978910.192024-09-307318Actual
28894249.702024-07-0173112Actual
10499364.002023-01-307365Actual
2602943.002024-04-307326Actual
3060429.002022-07-027317Actual
29344471.002024-07-317315Actual
7270120.002022-11-017326Budget
5960300.002022-10-017315Budget
9463300.002022-12-307316Budget
9976220.002022-12-307328Budget
13411276.842023-04-017368Actual
10303386.002023-01-307314Actual
629198.002022-10-017356Actual
11482400.002023-03-017364Budget
1746911.402023-08-0173212Actual
13021110.002023-04-017356Budget
2496330.002024-03-317326Actual
28423209.002024-07-017366Actual
36435817.002025-01-307317Actual
180483.002022-06-017356Actual
28225471.002024-07-017365Actual
352774.002022-08-017373Actual
35726102.892024-12-3073212Actual
7143300.002022-11-017365Budget
3449120.002022-08-017363Budget
11800313.002023-03-017336Actual
9187500.002022-12-307314Budget
35320473.002024-12-307367Actual
31596702.002024-09-307315Actual
24314122.042024-02-2973111Actual
19590760.002023-11-017313Actual
7223300.002022-11-017316Budget
10829171.002023-01-307366Actual
8673400.002022-12-027317Budget
16117395.032023-07-027328Actual
27623206.082024-05-3173411Actual
34817546.002024-12-307363Actual
20924181.002023-12-027316Actual
1540314.592023-06-0173112Actual
19417129.482023-10-0173611Actual
14282102.892023-05-0173311Actual
23849236.002024-02-297365Actual
7800120.002022-11-017368Budget
913870.002022-12-307373Budget
1149286.002022-06-017313Actual
39149214.592025-04-0173112Actual
8536120.002022-12-027356Budget
35934778.002025-01-307313Actual
21622509.002023-12-307313Actual
6618252.602022-10-017328Actual
3307213.212022-07-027368Actual
32006399.572024-09-307328Actual
13500760.002023-05-017313Actual
5773110.002022-10-017373Budget
22957256.002024-01-307336Actual
3996220.002022-08-017346Budget
6819135.002022-11-017363Actual
1641017.782023-07-0273112Actual
26828527.002024-05-317313Actual
12032270.002023-03-017317Actual
2946472.002024-07-317326Actual
31770139.002024-09-307346Actual
20979209.002023-12-027336Actual
960300.002022-05-017318Budget
29166450.002024-07-317363Actual
22597643.002024-01-307313Actual
13918102.002023-05-017356Actual
32153146.512024-09-3073311Actual
10176220.002023-01-307363Budget
1137280.002023-03-017373Budget
2339497.572024-01-3073411Actual
21775257.002023-12-307364Actual
30257686.002024-08-317313Actual
4897300.002022-09-017365Budget
1865380.002023-10-017373Actual
1629173.102023-07-0273411Actual

Generated 2025-05-31 22:13:08.315 UTC