[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3122300.002022-07-027367Budget
2540173.102024-03-3173311Actual
18681319.002023-10-017314Actual
28748216.722024-07-0173311Actual
9462274.002022-12-307316Actual
2874220.002022-07-027346Budget
33338257.152024-10-3173611Actual
37619452.002025-03-017367Actual
11751125.002023-03-017326Actual
632220.002022-05-017346Budget
5695132.002022-10-017363Actual
24103436.002024-02-297317Actual
14874234.002023-06-017336Actual
1943400.002022-06-017317Budget
16645317.002023-08-017314Actual
9247384.002022-12-307364Actual
8736300.002022-12-027367Actual
23849236.002024-02-297365Actual
11095220.782023-01-307328Actual
11421529.002023-03-017314Actual
308531182.922024-08-317318Actual
32098302.892024-09-3073111Actual
15137252.602023-06-017328Actual
36435817.002025-01-307317Actual
3059081.002024-08-317326Actual
2192220.002022-06-017368Budget
1864172.002022-06-017366Actual
19275122.042023-10-0173111Actual
7611364.002022-11-017367Actual
27186293.002024-05-317336Actual
2082300.002022-06-017318Budget
10676304.002023-01-307336Actual
27541350.772024-05-3173111Actual
12173300.002023-03-017318Budget
26083122.002024-04-307346Actual
2334063.532024-01-3073211Actual
4569120.002022-09-017363Budget
30377642.002024-08-317314Actual
31796124.002024-09-307356Actual
8064546.002022-12-027314Actual
166166.002022-06-017326Actual
11156220.002023-01-307368Budget
27073334.002024-05-317365Actual
3292099.002024-10-317356Actual
30618188.002024-08-317336Actual
9607220.002022-12-307346Budget
1693893.002023-08-017356Actual
1534300.002022-06-017365Budget
14167355.632023-05-017368Actual
7551400.002022-11-017317Budget
32006399.572024-09-307328Actual
30563208.002024-08-317316Actual
23099468.002024-01-307317Actual
28390112.002024-07-017356Actual
26982486.002024-05-317364Actual
255738.212024-03-3173212Actual
34076154.002024-12-017366Actual
17241100.762023-08-0173111Actual
207486.002022-05-017314Actual
33543338.102024-10-3173213Actual
13918102.002023-05-017356Actual
28190501.002024-07-017315Actual
23254364.722024-01-307368Actual
28364195.002024-07-017346Actual
16971137.002023-08-017366Actual
801655.002022-12-027373Actual
30021222.042024-07-3173112Actual
11561400.002023-03-017315Budget
9606139.002022-12-307346Actual
14133316.242023-05-017328Actual
26057168.002024-04-307336Actual
2981220.002022-07-027366Budget
34018175.002024-12-017346Actual
24666377.002024-03-317363Actual
14045444.002023-05-017367Actual
10363400.002023-01-307364Budget
22157364.002023-12-307367Actual
2056231.612023-11-0173612Actual
21656364.002023-12-307363Actual
53796.002022-05-017326Actual
7939120.002022-12-027363Budget
3342439.062024-10-3173212Actual
30292355.002024-08-317363Actual
27803298.642024-05-3173612Actual
38352617.002025-04-017314Actual
15741219.002023-07-027365Actual
3790640.122025-03-0173511Actual
19417129.482023-10-0173611Actual
2156517.782023-12-0273612Actual
31383794.002024-09-307313Actual
17677428.002023-09-017314Actual
26560103.952024-04-3073611Actual
10037120.002022-12-307368Budget
6100189.002022-10-017316Actual
3249207.152022-07-027328Actual
2456500.002022-07-027314Budget
11703270.002023-03-017316Actual
13751288.002023-05-017365Actual
31596702.002024-09-307315Actual
4757300.002022-09-017364Budget
24137339.002024-02-297367Actual
24223395.032024-02-297328Actual
17943102.002023-09-017346Actual
10302400.002023-01-307314Budget
32662483.002024-10-317364Actual
28423209.002024-07-017366Actual
14549471.002023-06-017363Actual
32153146.512024-09-3073311Actual
820432.002022-05-017317Actual
13716365.002023-05-017315Actual
34044132.002024-12-017356Actual
10362234.002023-01-307364Actual
2644553.952024-04-3073211Actual
23192514.732024-01-307318Actual
23814298.002024-02-297315Actual
33222422.042024-10-3173111Actual
12282220.782023-03-017368Actual
11155205.632023-01-307368Actual
3059400.002022-07-027317Budget
1612220.002022-06-017316Budget
2665326.292024-04-3073612Actual
21005144.002023-12-027346Actual
2501782.002024-03-317346Actual
17711281.002023-09-017364Actual
14634307.002023-06-017314Actual
34546277.362024-12-0173112Actual
30349161.002024-08-317373Actual
1025562.002023-01-307373Actual

Generated 2025-05-31 13:02:14.500 UTC