[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28515443.002024-07-017367Actual
4898245.002022-09-017365Actual
23636432.002024-02-297363Actual
6818120.002022-11-017363Budget
1471300.002022-06-017315Budget
144278.212023-05-0173212Actual
36648389.062025-01-3073111Actual
1788955.002023-09-017326Actual
1332500.002022-06-017314Budget
35640203.952024-12-3073611Actual
8735300.002022-12-027367Budget
11953220.002023-03-017366Budget
6680220.002022-10-017368Budget
13500760.002023-05-017313Actual
3852220.002022-08-017316Budget
1612220.002022-06-017316Budget
12548429.002023-04-017314Actual
3901118.002022-08-017326Actual
31209409.282024-08-3173612Actual
4568137.002022-09-017363Actual
9559237.002022-12-307336Actual
3782553.952025-03-0173211Actual
4897300.002022-09-017365Budget
25288296.542024-03-317368Actual
13866158.002023-05-017336Actual
12281220.002023-03-017368Budget
17862210.002023-09-017316Actual
960300.002022-05-017318Budget
38619130.002025-04-017346Actual
2038569.912023-11-0173411Actual
15880103.002023-07-027346Actual
9247384.002022-12-307364Actual
11156220.002023-01-307368Budget
19183390.482023-10-017328Actual
34427199.702024-12-0173411Actual
28836245.442024-07-0173611Actual
6245153.002022-10-017346Actual
18921169.002023-10-017336Actual
2875198.002022-07-027346Actual
12927300.002023-04-017336Budget
22632416.002024-01-307363Actual
38856355.632025-04-017328Actual
14761226.002023-06-017365Actual
23814298.002024-02-297315Actual
27363473.002024-05-317367Actual
33992221.002024-12-017336Actual
29166450.002024-07-317363Actual
36319214.002025-01-307346Actual
20866361.002023-12-027365Actual
6100189.002022-10-017316Actual
25784121.002024-04-307373Actual
1025480.002023-01-307373Budget
22122429.002023-12-307317Actual
15137252.602023-06-017328Actual
22597643.002024-01-307313Actual
35378896.552024-12-307318Actual
1950210.332023-10-0173212Actual
37677799.582025-03-017318Actual
2496330.002024-03-317326Actual
35580178.422024-12-3073411Actual
9000222.002022-12-307313Actual
23988109.002024-02-297346Actual
33102910.192024-10-317318Actual
4757300.002022-09-017364Budget
12928237.002023-04-017336Actual
308531182.922024-08-317318Actual
4183300.002022-08-017317Budget
10578223.002023-01-307316Actual
7319220.002022-11-017336Budget
2602943.002024-04-307326Actual
1137280.002023-03-017373Budget
31689266.002024-09-307316Actual
29223158.002024-07-317373Actual
2044694.382023-11-0173611Actual
26142125.002024-04-307366Actual
12173300.002023-03-017318Budget
12422220.002023-04-017363Budget
38565102.002025-04-017326Actual
36378137.002025-01-307366Actual
32953202.002024-10-317366Actual
2456500.002022-07-027314Budget
1835283.742023-09-0173411Actual
19062414.002023-10-017317Actual
20979209.002023-12-027336Actual
35030399.002024-12-307365Actual
14726332.002023-06-017315Actual
1889374.002023-10-017326Actual
32542355.002024-10-317363Actual
166166.002022-06-017326Actual
23454133.742024-01-3073611Actual
14515546.002023-06-017313Actual
28956300.762024-07-0173612Actual
32450274.942024-09-3073613Actual
3449120.002022-08-017363Budget
8065500.002022-12-027314Budget
34995527.002024-12-307315Actual
9510120.002022-12-307326Budget
30168310.032024-07-3173213Actual
25346122.042024-03-3173111Actual
37585582.002025-03-017317Actual
3248220.002022-07-027328Budget
33277109.272024-10-3173311Actual
11894110.002023-03-017356Budget
19949168.002023-11-017336Actual
2342125.232024-01-3073511Actual
34018175.002024-12-017346Actual
5880249.002022-10-017364Actual
1207220.002022-06-017363Budget
801770.002022-12-027373Budget
27978536.002024-07-017313Actual
15854150.002023-07-027336Actual
34226692.002024-12-017318Actual
32813225.002024-10-317316Actual
8441245.002022-12-027336Actual
2872187.992024-07-0173211Actual
37619452.002025-03-017367Actual
2254032.672023-12-3073612Actual
2331220.002022-07-027363Budget
11047585.942023-01-307318Actual
2339497.572024-01-3073411Actual
29074238.102024-07-0173613Actual
30973262.472024-08-3173111Actual
16525585.002023-08-017313Actual
9186357.002022-12-307314Actual
15648304.002023-07-027364Actual
24046166.002024-02-297366Actual
2236281.612023-12-3073211Actual
31978910.192024-09-307318Actual

Generated 2025-05-31 03:44:23.108 UTC