[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28390112.002024-06-297356Actual
30703187.002024-08-297366Actual
33304113.532024-10-2973411Actual
37469145.002025-02-277346Actual
2651291.002022-06-307365Actual
3790640.122025-02-2773511Actual
12031400.002023-02-277317Budget
19836234.002023-10-307365Actual
36378137.002025-01-287366Actual
34937591.002024-12-287364Actual
38059365.662025-02-2773612Actual
22157364.002023-12-287367Actual
5959353.002022-09-297315Actual
23192514.732024-01-287318Actual
11095220.782023-01-287328Actual
255738.212024-03-2973212Actual
585300.002022-04-297336Budget
5773110.002022-09-297373Budget
1930318.842023-09-2973211Actual
1726956.082023-07-3073211Actual
2103198.002023-11-307356Actual
22810290.002024-01-287315Actual
24137339.002024-02-277367Actual
1757237.002022-05-307346Actual
10967374.002023-01-287367Actual
38565102.002025-03-307326Actual
31055184.812024-08-2973411Actual
13716365.002023-04-297315Actual
8392111.002022-11-307326Actual
25168386.002024-03-297367Actual
33222422.042024-10-2973111Actual
29041520.562024-06-2973213Actual
2071196.002023-11-307373Actual
24631702.002024-03-297313Actual
12879120.002023-03-307326Budget
8489220.002022-11-307346Budget
5633272.002022-09-297313Actual
8265300.002022-11-307365Actual
4756270.002022-08-307364Actual
37330471.002025-02-277365Actual
17804302.002023-08-307365Actual
6100189.002022-09-297316Actual
22215620.792023-12-287318Actual
29131722.002024-07-297313Actual
6819135.002022-10-307363Actual
6618252.602022-09-297328Actual
19155714.732023-09-297318Actual
28364195.002024-06-297346Actual
407336.002022-04-297365Actual
33543338.102024-10-2973213Actual
12094300.002023-02-277367Budget
30349161.002024-08-297373Actual
128480.002022-05-307373Budget
20245461.702023-10-307368Actual
1643711.402023-06-3073212Actual
32240253.962024-09-2873611Actual
15051364.002023-05-307367Actual
7551400.002022-10-307317Budget
9463300.002022-12-287316Budget
5493266.242022-08-307328Actual
35877366.172024-12-2873613Actual
6197254.002022-09-297336Actual
18947118.002023-09-297346Actual
12689400.002023-03-307315Budget
14167355.632023-04-297368Actual
33338257.152024-10-2973611Actual
12423173.002023-03-307363Actual
7143300.002022-10-307365Budget
21239335.942023-11-307328Actual
27131182.002024-05-297316Actual
33277109.272024-10-2973311Actual
7144354.002022-10-307365Actual
10441416.002023-01-287315Actual
28748216.722024-06-2973311Actual
38678221.002025-03-307366Actual
12928237.002023-03-307336Actual
9977305.632022-12-287328Actual
3387203.002022-07-307313Actual
2095150.002023-11-307326Actual
965463.002022-12-287356Actual
3741592.002025-02-277326Actual
2496330.002024-03-297326Actual
20774245.002023-11-307364Actual
32040473.822024-09-287368Actual
27186293.002024-05-297336Actual
30021222.042024-07-2973112Actual
12975165.002023-03-307346Actual
10117236.002023-01-287313Actual
31744208.002024-09-287336Actual
31028200.762024-08-2973311Actual
18773290.002023-09-297315Actual
4695483.002022-08-307314Actual
18808371.002023-09-297365Actual
31886795.002024-09-287317Actual
5694120.002022-09-297363Budget
35169135.002024-12-287346Actual
1865220.002022-05-307366Budget
35378896.552024-12-287318Actual
174428.212023-07-3073112Actual
4646110.002022-08-307373Budget
2393439.002024-02-277326Actual
1829823.102023-08-3073211Actual
8815300.002022-11-307318Budget
1756220.002022-05-307346Budget
21413100.762023-11-3073411Actual
38645116.002025-03-307356Actual
206500.002022-04-297314Budget
27212160.002024-05-297346Actual
7222266.002022-10-307316Actual
30618188.002024-08-297336Actual
23254364.722024-01-287368Actual
5554198.052022-08-307368Actual
3560737.992024-12-2873511Actual
2156517.782023-11-3073612Actual
3437360.332024-11-2973211Actual
36908315.662025-01-2873612Actual
17241100.762023-07-3073111Actual
8441245.002022-11-307336Actual
27328640.002024-05-297317Actual
28635523.822024-06-297368Actual
1947511.402023-09-2973112Actual
2195262.002023-12-287326Actual
23009108.002024-01-287356Actual
3449120.002022-07-307363Budget
6758300.002022-10-307313Budget
2035851.822023-10-3073311Actual
7319220.002022-10-307336Budget
27363473.002024-05-297367Actual

Generated 2025-05-30 01:44:08.569 UTC