[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37705582.912025-02-277328Actual
2271272.002022-06-307313Actual
2514234.002022-06-307364Actual
5821400.002022-09-297314Budget
7084300.002022-10-307315Budget
31147241.192024-08-2973112Actual
34018175.002024-11-297346Actual
9653120.002022-12-287356Budget
15229126.292023-05-3073111Actual
9928300.002022-12-287318Budget
8862220.002022-11-307328Budget
1534300.002022-05-307365Budget
128480.002022-05-307373Budget
8673400.002022-11-307317Budget
10722220.002023-01-287346Budget
3782553.952025-02-2773211Actual
3201520.792022-06-307318Actual
2892244.382024-06-2973212Actual
11702220.002023-02-277316Budget
25907369.002024-04-287315Actual
6149110.002022-09-297326Budget
879300.002022-04-297367Actual
14515546.002023-05-307313Actual
3716336.002022-07-307315Actual
1943400.002022-05-307317Budget
2033135.872023-10-3073211Actual
20979209.002023-11-307336Actual
15585128.002023-06-307373Actual
9325322.002022-12-287315Actual
5492220.002022-08-307328Budget
36590510.182025-01-287368Actual
11953220.002023-02-277366Budget
2652300.002022-06-307365Budget
586281.002022-04-297336Actual
16525585.002023-07-307313Actual
5305270.002022-08-307317Actual
2594260.002022-06-307315Actual
27421937.462024-05-297318Actual
2095150.002023-11-307326Actual
913947.002022-12-287373Actual
36435817.002025-01-287317Actual
19005142.002023-09-297366Actual
2434246.502024-02-2773211Actual
23756254.002024-02-277364Actual
30470508.002024-08-297315Actual
16117395.032023-06-307328Actual
2053111.402023-10-3073212Actual
2038569.912023-10-3073411Actual
10038257.152022-12-287368Actual
614894.002022-09-297326Actual
30292355.002024-08-297363Actual
6679292.002022-09-297368Actual
13866158.002023-04-297336Actual
31055184.812024-08-2973411Actual
10676304.002023-01-287336Actual
15880103.002023-06-307346Actual
14959135.002023-05-307366Actual
18093301.002023-08-307367Actual
308531182.922024-08-297318Actual
31538414.002024-09-287364Actual
26417151.832024-04-2873111Actual
11561400.002023-02-277315Budget
29379380.002024-07-297365Actual
961535.942022-04-297318Actual
2056231.612023-10-3073612Actual
14105496.542023-04-297318Actual
7367220.002022-10-307346Budget
28132452.002024-06-297364Actual
10441416.002023-01-287315Actual
4105220.002022-07-307366Budget
13350120.002023-03-307328Budget
30377642.002024-08-297314Actual
37495128.002025-02-277356Actual
29789496.542024-07-297368Actual
27073334.002024-05-297365Actual
6022345.002022-09-297365Actual
15854150.002023-06-307336Actual
24878272.002024-03-297365Actual
26057168.002024-04-287336Actual
12690339.002023-03-307315Actual
35726102.892024-12-2873212Actual
365281020.802025-01-287318Actual
2436963.532024-02-2773311Actual
2652615.652024-04-2873511Actual
24666377.002024-03-297363Actual
24195655.642024-02-277318Actual
34345410.342024-11-2973111Actual
7222266.002022-10-307316Actual
37388203.002025-02-277316Actual
9187500.002022-12-287314Budget
29166450.002024-07-297363Actual
3308220.002022-06-307368Budget
3200300.002022-06-307318Budget
27449457.152024-05-297328Actual
13500760.002023-04-297313Actual
23134455.002024-01-287367Actual
8266300.002022-11-307365Budget
2192220.002022-05-307368Budget
31418355.002024-09-287363Actual
35844366.172024-12-2873213Actual
33543338.102024-10-2973213Actual
11703270.002023-02-277316Actual
1803120.002022-05-307356Budget
31596702.002024-09-287315Actual
22065197.002023-12-287366Actual
35143293.002024-12-287336Actual
1865220.002022-05-307366Budget
28748216.722024-06-2973311Actual
489169.002022-04-297316Actual
12220207.152023-02-277328Actual
23601707.002024-02-277313Actual
6618252.602022-09-297328Actual
26920185.002024-05-297373Actual
1757237.002022-05-307346Actual
30795421.002024-08-297367Actual
20866361.002023-11-307365Actual
4646110.002022-08-307373Budget
7366237.002022-10-307346Actual
33667437.002024-11-297363Actual
1533218.002022-05-307365Actual
801770.002022-11-307373Budget
1693893.002023-07-307356Actual
10442400.002023-01-287315Budget
1735017.782023-07-3073511Actual
38735520.002025-03-307317Actual
1709300.002022-05-307336Budget
38678221.002025-03-307366Actual
1950210.332023-09-2973212Actual

Generated 2025-05-29 23:07:24.316 UTC