[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29286486.002024-07-287364Actual
31294238.102024-08-2873213Actual
30141183.712024-07-2873113Actual
17943102.002023-08-297346Actual
1250180.002023-03-297373Budget
1764996.002023-08-297373Actual
13351245.032023-03-297328Actual
33277109.272024-10-2873311Actual
14761226.002023-05-297365Actual
4104216.002022-07-297366Actual
7144354.002022-10-297365Actual
2515300.002022-06-297364Budget
2731213.002022-06-297316Actual
11295166.002023-02-267363Actual
3448161.002022-07-297363Actual
29789496.542024-07-287368Actual
1933056.082023-09-2873311Actual
1746911.402023-07-2973212Actual
2053111.402023-10-2973212Actual
2095150.002023-11-297326Actual
12927300.002023-03-297336Budget
18947118.002023-09-287346Actual
12220207.152023-02-267328Actual
33044591.002024-10-287367Actual
22957256.002024-01-277336Actual
689670.002022-10-297373Budget
18179284.422023-08-297328Actual
16971137.002023-07-297366Actual
4509229.002022-08-297313Actual
1850432.672023-08-2973612Actual
2330159.002022-06-297363Actual
35406428.362024-12-277328Actual
10769110.002023-01-277356Budget
39003160.342025-03-2973311Actual
32153146.512024-09-2773311Actual
3715300.002022-07-297315Budget
9710220.002022-12-277366Budget
34018175.002024-11-287346Actual
3396450.002024-11-287326Actual
407336.002022-04-287365Actual
20091457.002023-10-297317Actual
16617161.002023-07-297373Actual
1829823.102023-08-2973211Actual
25254305.632024-03-287328Actual
27271210.002024-05-287366Actual
404485.002022-07-297356Actual
225078.212023-12-2773112Actual
4569120.002022-08-297363Budget
3249207.152022-06-297328Actual
8125300.002022-11-297364Actual
37705582.912025-02-267328Actual
28748216.722024-06-2873311Actual
32126116.722024-09-2773211Actual
22243355.632023-12-277328Actual
32332274.172024-09-2773612Actual
2351215.652024-01-2773112Actual
1938445.442023-09-2873511Actual
632220.002022-04-287346Budget
33130399.572024-10-287328Actual
1685862.002023-07-297326Actual
36676167.782025-01-2773211Actual
3292099.002024-10-287356Actual
11751125.002023-02-267326Actual
31475146.002024-09-277373Actual
1148300.002022-05-297313Budget
21061127.002023-11-297366Actual
17063353.002023-07-297367Actual
1287876.002023-03-297326Actual
29223158.002024-07-287373Actual
38593248.002025-03-297336Actual
35440395.032024-12-277368Actual
5881300.002022-09-287364Budget
1889374.002023-09-287326Actual
267300.002022-04-287364Budget
30377642.002024-08-287314Actual
28775151.832024-06-2873411Actual
1543624.162023-05-2973612Actual
24137339.002024-02-267367Actual
689753.002022-10-297373Actual
36378137.002025-01-277366Actual
35320473.002024-12-277367Actual
24843245.002024-03-287315Actual
26324399.572024-04-277328Actual
7472157.002022-10-297366Actual
36435817.002025-01-277317Actual
10302400.002023-01-277314Budget
5365300.002022-08-297367Budget
15648304.002023-06-297364Actual
32894180.002024-10-287346Actual
22902152.002024-01-277316Actual
38059365.662025-02-2673612Actual
3122300.002022-06-297367Budget
7690300.002022-10-297318Budget
819400.002022-04-287317Budget
31796124.002024-09-277356Actual
629198.002022-09-287356Actual
26711132.832024-04-2773113Actual
10967374.002023-01-277367Actual
38976151.832025-03-2973211Actual
15585128.002023-06-297373Actual
1943400.002022-05-297317Budget
26083122.002024-04-277346Actual
35759431.622024-12-2773612Actual
35030399.002024-12-277365Actual
2133197.572023-11-2973111Actual
2723893.002024-05-287356Actual
36648389.062025-01-2773111Actual
32953202.002024-10-287366Actual
128546.002022-05-297373Actual
5959353.002022-09-287315Actual
38144346.872025-02-2673213Actual
31326366.172024-08-2873613Actual
8674332.002022-11-297317Actual
27363473.002024-05-287367Actual
19894137.002023-10-297316Actual
18001158.002023-08-297366Actual
34902702.002024-12-277314Actual
32450274.942024-09-2773613Actual
2050411.402023-10-2973112Actual
10579220.002023-01-277316Budget
23134455.002024-01-277367Actual
2456500.002022-06-297314Budget
29344471.002024-07-287315Actual
18270139.062023-08-2973111Actual

Generated 2025-05-28 06:32:33.993 UTC