[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1490085.002023-06-027346Actual
2651291.002022-07-037365Actual
11952218.002023-03-027366Actual
14926106.002023-06-027356Actual
2554616.722024-04-0173112Actual
3445469.912024-12-0273511Actual
1137280.002023-03-027373Budget
3437360.332024-12-0273211Actual
19183390.482023-10-027328Actual
9187500.002022-12-317314Budget
11562322.002023-03-027315Actual
37797260.342025-03-0273111Actual
9326300.002022-12-317315Budget
33787624.002024-12-027364Actual
16525585.002023-08-027313Actual
34546277.362024-12-0273112Actual
6101220.002022-10-027316Budget
2981220.002022-07-037366Budget
17241100.762023-08-0273111Actual
11095220.782023-01-317328Actual
27623206.082024-06-0173411Actual
1710190.002022-06-027336Actual
801655.002022-12-037373Actual
19097442.002023-10-027367Actual
18681319.002023-10-027314Actual
8125300.002022-12-037364Actual
128480.002022-06-027373Budget
21273246.542023-12-037368Actual
5881300.002022-10-027364Budget
32126116.722024-10-0173211Actual
6619220.002022-10-027328Budget
8345300.002022-12-037316Budget
6570400.002022-10-027318Budget
2035851.822023-11-0273311Actual
10176220.002023-01-317363Budget
1938445.442023-10-0273511Actual
31267132.832024-09-0173113Actual
37677799.582025-03-027318Actual
11703270.002023-03-027316Actual
3560737.992024-12-3173511Actual
14167355.632023-05-027368Actual
31978910.192024-10-017318Actual
13656304.002023-05-027364Actual
14959135.002023-06-027366Actual
3387203.002022-08-027313Actual
7739195.022022-11-027328Actual
10578223.002023-01-317316Actual
2156517.782023-12-0373612Actual
1726956.082023-08-0273211Actual
31829171.002024-10-017366Actual
39329320.562025-04-0273613Actual
5960300.002022-10-027315Budget
28748216.722024-07-0273311Actual
15016592.002023-06-027317Actual
36087625.002025-01-317364Actual
7691442.002022-11-027318Actual
6618252.602022-10-027328Actual
36053963.002025-01-317314Actual
5694120.002022-10-027363Budget
14133316.242023-05-027328Actual
38538266.002025-04-027316Actual
2457557.002022-07-037314Actual
38890442.002025-04-027368Actual
8204300.002022-12-037315Budget
1944362.002022-06-027317Actual
2203263.002023-12-317356Actual
1837925.232023-09-0273511Actual
36556449.572025-01-317328Actual
26002117.002024-05-017316Actual
2041250.762023-11-0273511Actual
6430300.002022-10-027317Budget
35378896.552024-12-317318Actual
1008220.002022-05-027328Budget
23042152.002024-01-317366Actual
4897300.002022-09-027365Budget
15345108.212023-06-0273611Actual
2147494.382023-12-0373611Actual
1729681.612023-08-0273311Actual
36993310.032025-01-3173213Actual
1897357.002023-10-027356Actual
31418355.002024-10-017363Actual
28775151.832024-07-0273411Actual
6198220.002022-10-027336Budget
11846167.002023-03-027346Actual
2715875.002024-06-017326Actual
10038257.152022-12-317368Actual
10442400.002023-01-317315Budget
8489220.002022-12-037346Budget
26236577.002024-05-017367Actual
38232579.002025-04-027313Actual
5227153.002022-09-027366Actual
6149110.002022-10-027326Budget
26057168.002024-05-017336Actual
35406428.362024-12-317328Actual
30703187.002024-09-017366Actual
12422220.002023-04-027363Budget
1525723.102023-06-0273211Actual
9710220.002022-12-317366Budget
741381.002022-11-027356Actual
8673400.002022-12-037317Budget
1709300.002022-06-027336Budget
1750028.422023-08-0273612Actual
2393439.002024-03-017326Actual
3949220.002022-08-027336Budget
13411276.842023-04-027368Actual
27449457.152024-06-017328Actual
4243300.002022-08-027367Actual
5120220.002022-09-027346Budget
4835300.002022-09-027315Budget
18001158.002023-09-027366Actual
3396450.002024-12-027326Actual
8392111.002022-12-037326Actual
11799300.002023-03-027336Budget
21622509.002023-12-317313Actual
36847177.362025-01-3173112Actual
32390171.432024-10-0173113Actual
629198.002022-10-027356Actual
32813225.002024-11-017316Actual
1137343.002023-03-027373Actual
15996421.002023-07-037317Actual
3853251.002022-08-027316Actual
8535148.002022-12-037356Actual
2171391.002023-12-317373Actual
34817546.002024-12-317363Actual
27569113.532024-06-0173211Actual
1629173.102023-07-0373411Actual
14010520.002023-05-027317Actual
6021300.002022-10-027365Budget

Generated 2025-06-01 19:47:15.086 UTC