[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30644144.002024-08-297346Actual
38770386.002025-03-307367Actual
6945500.002022-10-307314Budget
29929162.462024-07-2973411Actual
2298382.002024-01-287346Actual
365281020.802025-01-287318Actual
1383855.002023-04-297326Actual
1068220.002022-04-297368Budget
1850432.672023-08-3073612Actual
16209156.082023-06-3073111Actual
34488293.322024-11-2973611Actual
18270139.062023-08-3073111Actual
10037120.002022-12-287368Budget
14167355.632023-04-297368Actual
13412220.002023-03-307368Budget
1693893.002023-07-307356Actual
35088162.002024-12-287316Actual
464788.002022-08-307373Actual
240880.002022-06-307373Budget
2156517.782023-11-3073612Actual
34345410.342024-11-2973111Actual
26738297.752024-04-2873213Actual
13223236.002023-03-307367Actual
5632220.002022-09-297313Budget
19949168.002023-10-307336Actual
12927300.002023-03-307336Budget
489169.002022-04-297316Actual
27623206.082024-05-2973411Actual
6022345.002022-09-297365Actual
6149110.002022-09-297326Budget
408300.002022-04-297365Budget
1950210.332023-09-2973212Actual
16560390.002023-07-307363Actual
3292099.002024-10-297356Actual
1829823.102023-08-3073211Actual
2033135.872023-10-3073211Actual
2131292.002022-05-307328Actual
22844351.002024-01-287365Actual
14010520.002023-04-297317Actual
31326366.172024-08-2973613Actual
1425528.422023-04-2973211Actual
1484683.002023-05-307326Actual
7084300.002022-10-307315Budget
33396149.702024-10-2973112Actual
79220.002022-04-297363Budget
28480751.002024-06-297317Actual
12752249.002023-03-307365Actual
14227108.212023-04-2973111Actual
3900110.002022-07-307326Budget
4509229.002022-08-307313Actual
9929514.732022-12-287318Actual
15741219.002023-06-307365Actual
12830223.002023-03-307316Actual
1440016.722023-04-2973112Actual
8594220.002022-11-307366Budget
29437182.002024-07-297316Actual
9462274.002022-12-287316Actual
2192220.002022-05-307368Budget
347300.002022-04-297315Budget
31089234.812024-08-2973611Actual
34287366.242024-11-297368Actual
2436963.532024-02-2773311Actual
1540314.592023-05-3073112Actual
12360300.002023-03-307313Budget
38619130.002025-03-307346Actual
35553178.422024-12-2873311Actual
819400.002022-04-297317Budget
5960300.002022-09-297315Budget
32180134.802024-09-2873411Actual
11624280.002023-02-277365Actual
32507819.002024-10-297313Actual
20091457.002023-10-307317Actual
1889374.002023-09-297326Actual
18093301.002023-08-307367Actual
23988109.002024-02-277346Actual
30377642.002024-08-297314Actual
13350120.002023-03-307328Budget
24046166.002024-02-277366Actual
4898245.002022-08-307365Actual
3248220.002022-06-307328Budget
37495128.002025-02-277356Actual
6021300.002022-09-297365Budget
13161400.002023-03-307317Budget
10176220.002023-01-287363Budget
5226220.002022-08-307366Budget
12548429.002023-03-307314Actual
8266300.002022-11-307365Budget
11095220.782023-01-287328Actual
10722220.002023-01-287346Budget
9850202.002022-12-287367Actual
9560220.002022-12-287336Budget
1953323.102023-09-2973612Actual
1543624.162023-05-3073612Actual
3100173.102024-08-2973211Actual
689753.002022-10-307373Actual
174428.212023-07-3073112Actual
26828527.002024-05-297313Actual
19801429.002023-10-307315Actual
30257686.002024-08-297313Actual
11046300.002023-01-287318Budget
36145649.002025-01-287315Actual
585300.002022-04-297336Budget
16773332.002023-07-307365Actual
348301.002022-04-297315Actual
15016592.002023-05-307317Actual
26142125.002024-04-287366Actual
24137339.002024-02-277367Actual
8065500.002022-11-307314Budget
1746911.402023-07-3073212Actual
5305270.002022-08-307317Actual
35726102.892024-12-2873212Actual
36847177.362025-01-2873112Actual
32450274.942024-09-2873613Actual
33992221.002024-11-297336Actual
21118455.002023-11-307317Actual
31744208.002024-09-287336Actual
2144022.042023-11-3073511Actual
7004300.002022-10-307364Budget
879300.002022-04-297367Actual
30563208.002024-08-297316Actual
39149214.592025-03-3073112Actual
3437360.332024-11-2973211Actual
30881355.632024-08-297328Actual
20184690.492023-10-307318Actual
29286486.002024-07-297364Actual
2393439.002024-02-277326Actual
6244220.002022-09-297346Budget
22243355.632023-12-287328Actual

Generated 2025-05-29 22:55:52.216 UTC