[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
585300.002022-04-297336Budget
24457133.742024-02-2773611Actual
13622373.002023-04-297314Actual
7084300.002022-10-307315Budget
11046300.002023-01-287318Budget
2946472.002024-07-297326Actual
632220.002022-04-297346Budget
13866158.002023-04-297336Actual
17769263.002023-08-307315Actual
3905741.192025-03-3073511Actual
14549471.002023-05-307363Actual
8392111.002022-11-307326Actual
7223300.002022-10-307316Budget
7320211.002022-10-307336Actual
3950182.002022-07-307336Actual
23962162.002024-02-277336Actual
15880.002022-04-297373Budget
21413100.762023-11-3073411Actual
37739631.402025-02-277368Actual
3626562.002025-01-287326Actual
7144354.002022-10-307365Actual
2351215.652024-01-2873112Actual
27684181.612024-05-2973611Actual
36435817.002025-01-287317Actual
31796124.002024-09-287356Actual
2980243.002022-06-307366Actual
7878257.002022-11-307313Actual
24631702.002024-03-297313Actual
32507819.002024-10-297313Actual
6758300.002022-10-307313Budget
20924181.002023-11-307316Actual
38856355.632025-03-307328Actual
25254305.632024-03-297328Actual
23312139.062024-01-2873111Actual
37797260.342025-02-2773111Actual
13303300.002023-03-307318Budget
7690300.002022-10-307318Budget
25907369.002024-04-287315Actual
1865220.002022-05-307366Budget
5632220.002022-09-297313Budget
3004947.572024-07-2973212Actual
6198220.002022-09-297336Budget
7612300.002022-10-307367Budget
23601707.002024-02-277313Actual
2033135.872023-10-3073211Actual
38890442.002025-03-307368Actual
2874220.002022-06-307346Budget
29727896.552024-07-297318Actual
2730220.002022-06-307316Budget
5121161.002022-08-307346Actual
1943400.002022-05-307317Budget
1835283.742023-08-3073411Actual
33752655.002024-11-297314Actual
1641017.782023-06-3073112Actual
12172395.032023-02-277318Actual
2472383.002024-03-297373Actual
15171335.942023-05-307368Actual
13751288.002023-04-297365Actual
27623206.082024-05-2973411Actual
26948912.002024-05-297314Actual
2442324.162024-02-2773511Actual
23756254.002024-02-277364Actual
6680220.002022-09-297368Budget
1207220.002022-05-307363Budget
22449120.972023-12-2873611Actual
26083122.002024-04-287346Actual
2723893.002024-05-297356Actual
22957256.002024-01-287336Actual
6022345.002022-09-297365Actual
10362234.002023-01-287364Actual
19217257.152023-09-297368Actual
240880.002022-06-307373Budget
39091242.252025-03-3073611Actual
8204300.002022-11-307315Budget
4429246.542022-07-307368Actual
19949168.002023-10-307336Actual
9001300.002022-12-287313Budget
29963260.342024-07-2973611Actual
38948369.912025-03-3073111Actual
502576.002022-08-307326Actual
9929514.732022-12-287318Actual
39329320.562025-03-3073613Actual
1582630.002023-06-307326Actual
4695483.002022-08-307314Actual
2393439.002024-02-277326Actual
4977220.002022-08-307316Budget
9246300.002022-12-287364Budget
23134455.002024-01-287367Actual
10442400.002023-01-287315Budget
22810290.002024-01-287315Actual
26711132.832024-04-2873113Actual
22065197.002023-12-287366Actual
32662483.002024-10-297364Actual
3574400.002022-07-307314Budget
38387486.002025-03-307364Actual
2651291.002022-06-307365Actual
3560737.992024-12-2873511Actual
5120220.002022-08-307346Budget
2071196.002023-11-307373Actual
12281220.002023-02-277368Budget
2827300.002022-06-307336Budget
35526146.512024-12-2873211Actual
53796.002022-04-297326Actual
2083457.152022-05-307318Actual
31538414.002024-09-287364Actual
27742282.682024-05-2973112Actual
18808371.002023-09-297365Actual
2171391.002023-12-287373Actual
2095150.002023-11-307326Actual
36676167.782025-01-2873211Actual
1025480.002023-01-287373Budget
32180134.802024-09-2873411Actual
4976218.002022-08-307316Actual
15016592.002023-05-307317Actual
24936152.002024-03-297316Actual
3852220.002022-07-307316Budget
19624486.002023-10-307363Actual
11047585.942023-01-287318Actual
9560220.002022-12-287336Budget
9711148.002022-12-287366Actual
586281.002022-04-297336Actual
308531182.922024-08-297318Actual
36470490.002025-01-287367Actual
34725338.102024-11-2973613Actual
34902702.002024-12-287314Actual
7222266.002022-10-307316Actual
23988109.002024-02-277346Actual
3741592.002025-02-277326Actual

Generated 2025-05-29 03:45:45.011 UTC