[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23009108.002024-01-287356Actual
6198220.002022-09-297336Budget
2644553.952024-04-2873211Actual
37443312.002025-02-277336Actual
22632416.002024-01-287363Actual
11561400.002023-02-277315Budget
819400.002022-04-297317Budget
13351245.032023-03-307328Actual
12610400.002023-03-307364Budget
31267132.832024-08-2973113Actual
1631827.362023-06-3073511Actual
11562322.002023-02-277315Actual
1490085.002023-05-307346Actual
22243355.632023-12-287328Actual
10723153.002023-01-287346Actual
10627120.002023-01-287326Budget
34287366.242024-11-297368Actual
12281220.002023-02-277368Budget
10967374.002023-01-287367Actual
23254364.722024-01-287368Actual
24256343.512024-02-277368Actual
240880.002022-06-307373Budget
502576.002022-08-307326Actual
29902181.612024-07-2973311Actual
12879120.002023-03-307326Budget
22065197.002023-12-287366Actual
36470490.002025-01-287367Actual
2946472.002024-07-297326Actual
6619220.002022-09-297328Budget
7473220.002022-10-307366Budget
4976218.002022-08-307316Actual
1287876.002023-03-307326Actual
28190501.002024-06-297315Actual
10499364.002023-01-287365Actual
34782665.002024-12-287313Actual
3200300.002022-06-307318Budget
17862210.002023-08-307316Actual
3511592.002024-12-287326Actual
3636273.002022-07-307364Actual
2827300.002022-06-307336Budget
10117236.002023-01-287313Actual
38117260.912025-02-2773113Actual
15706324.002023-06-307315Actual
2082300.002022-05-307318Budget
3292099.002024-10-297356Actual
25725405.002024-04-287363Actual
17592414.002023-08-307363Actual
10500300.002023-01-287365Budget
10362234.002023-01-287364Actual
19005142.002023-09-297366Actual
3519584.002024-12-287356Actual
1525723.102023-05-3073211Actual
20654397.002023-11-307363Actual
21980222.002023-12-287336Actual
2298382.002024-01-287346Actual
24195655.642024-02-277318Actual
2661924.162024-04-2873112Actual
36435817.002025-01-287317Actual
1897357.002023-09-297356Actual
1068220.002022-04-297368Budget
12173300.002023-02-277318Budget
1829823.102023-08-3073211Actual
1445827.362023-04-2973612Actual
2602943.002024-04-287326Actual
23192514.732024-01-287318Actual
24666377.002024-03-297363Actual
28225471.002024-06-297365Actual
26560103.952024-04-2873611Actual
11235300.002023-02-277313Budget
36087625.002025-01-287364Actual
23907234.002024-02-277316Actual
2033135.872023-10-3073211Actual
488220.002022-04-297316Budget
36590510.182025-01-287368Actual
2130220.002022-05-307328Budget
2004300.002022-05-307367Budget
1750028.422023-07-3073612Actual
39091242.252025-03-3073611Actual
2880239.062024-06-2973511Actual
38445456.002025-03-307315Actual
29014239.852024-06-2973113Actual
34345410.342024-11-2973111Actual
31028200.762024-08-2973311Actual
37295702.002025-02-277315Actual
8921166.242022-11-307368Actual
21153416.002023-11-307367Actual
25226542.002024-03-297318Actual
24046166.002024-02-277366Actual
10676304.002023-01-287336Actual
26357523.822024-04-287368Actual
37082836.002025-02-277313Actual
11421529.002023-02-277314Actual
9710220.002022-12-287366Budget
32006399.572024-09-287328Actual
21005144.002023-11-307346Actual
2610972.002024-04-287356Actual
34995527.002024-12-287315Actual
3445469.912024-11-2973511Actual
4509229.002022-08-307313Actual
21656364.002023-12-287363Actual
20245461.702023-10-307368Actual
33845426.002024-11-297315Actual
22717395.002024-01-287314Actual
7144354.002022-10-307365Actual
3852220.002022-07-307316Budget
19709431.002023-10-307314Actual
4695483.002022-08-307314Actual
53796.002022-04-297326Actual
32720556.002024-10-297315Actual
3997152.002022-07-307346Actual
15906127.002023-06-307356Actual
19975103.002023-10-307346Actual
9928300.002022-12-287318Budget
26948912.002024-05-297314Actual
38948369.912025-03-3073111Actual
35088162.002024-12-287316Actual
2730220.002022-06-307316Budget
8595224.002022-11-307366Actual
15854150.002023-06-307336Actual
1484683.002023-05-307326Actual
2156517.782023-11-3073612Actual
24991162.002024-03-297336Actual
5960300.002022-09-297315Budget
34817546.002024-12-287363Actual
26083122.002024-04-287346Actual
2351215.652024-01-2873112Actual
37025366.172025-01-2873613Actual
4371325.332022-07-307328Actual

Generated 2025-05-29 04:27:02.775 UTC