[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12927300.002023-04-167336Budget
2892244.382024-07-1673212Actual
1543624.162023-06-1673612Actual
1732378.422023-08-1673411Actual
2537424.162024-04-1573211Actual
14549471.002023-06-167363Actual
1796978.002023-09-167356Actual
3636273.002022-08-167364Actual
22006157.002024-01-147346Actual
22389102.892024-01-1473311Actual
38948369.912025-04-1673111Actual
23636432.002024-03-157363Actual
25488114.592024-04-1573611Actual
2652300.002022-07-177365Budget
27921466.172024-06-1573613Actual
4370220.002022-08-167328Budget
33724185.002024-12-167373Actual
965463.002023-01-147356Actual
31383794.002024-10-157313Actual
2593300.002022-07-177315Budget
2594260.002022-07-177315Actual
35553178.422025-01-1473311Actual
5695132.002022-10-167363Actual
20924181.002023-12-177316Actual
6492354.002022-10-167367Actual
1440016.722023-05-1673112Actual
28515443.002024-07-167367Actual
28190501.002024-07-167315Actual
267300.002022-05-167364Budget
18715251.002023-10-167364Actual
1613196.002022-06-167316Actual
30618188.002024-09-157336Actual
27888424.072024-06-1573213Actual
4756270.002022-09-167364Actual
1137280.002023-03-167373Budget
36993310.032025-02-1473213Actual
34782665.002025-01-147313Actual
1540314.592023-06-1673112Actual
2828313.002022-07-177336Actual
23254364.722024-02-147368Actual
3448161.002022-08-167363Actual
10967374.002023-02-147367Actual
39211388.002025-04-1673612Actual
12360300.002023-04-167313Budget
36966246.872025-02-1473113Actual
4183300.002022-08-167317Budget
14668235.002023-06-167364Actual
16209156.082023-07-1773111Actual
12830223.002023-04-167316Actual
11799300.002023-03-167336Budget
2270300.002022-07-177313Budget
20245461.702023-11-167368Actual
1930318.842023-10-1673211Actual
9976220.002023-01-147328Budget
21833365.002024-01-147315Actual
3342439.062024-11-1573212Actual
34995527.002025-01-147315Actual
12751300.002023-04-167365Budget
12221120.002023-03-167328Budget
24223395.032024-03-157328Actual
18001158.002023-09-167366Actual
36847177.362025-02-1473112Actual
2456500.002022-07-177314Budget
6430300.002022-10-167317Budget
28748216.722024-07-1673311Actual
33879547.002024-12-167365Actual
20866361.002023-12-177365Actual
8735300.002022-12-177367Budget
18681319.002023-10-167314Actual
12031400.002023-03-167317Budget
9247384.002023-01-147364Actual
7472157.002022-11-167366Actual
16971137.002023-08-167366Actual
3626562.002025-02-147326Actual
26920185.002024-06-157373Actual
8125300.002022-12-177364Actual
6350220.002022-10-167366Budget
20184690.492023-11-167318Actual
32507819.002024-11-157313Actual
37330471.002025-03-167365Actual
7938161.002022-12-177363Actual
1393300.002022-06-167364Budget
30703187.002024-09-157366Actual
22752205.002024-02-147364Actual
30760604.002024-09-157317Actual
27421937.462024-06-157318Actual
8673400.002022-12-177317Budget
20654397.002023-12-177363Actual
31978910.192024-10-157318Actual
15109585.942023-06-167318Actual
23192514.732024-02-147318Actual
4244300.002022-08-167367Budget
14959135.002023-06-167366Actual
7879300.002022-12-177313Budget
11483374.002023-03-167364Actual
38735520.002025-04-167317Actual
28573738.972024-07-167318Actual
22065197.002024-01-147366Actual
489169.002022-05-167316Actual
2922108.002022-07-177356Actual
2130220.002022-06-167328Budget
5074213.002022-09-167336Actual
29074238.102024-07-1673613Actual
6197254.002022-10-167336Actual
27271210.002024-06-157366Actual
6100189.002022-10-167316Actual
3950182.002022-08-167336Actual
8345300.002022-12-177316Budget
28098741.002024-07-167314Actual
26083122.002024-05-157346Actual
1835283.742023-09-1673411Actual
10117236.002023-02-147313Actual
16560390.002023-08-167363Actual
5554198.052022-09-167368Actual
2336783.742024-02-1473311Actual
29963260.342024-08-1573611Actual
13083220.002023-04-167366Budget
24631702.002024-04-157313Actual
3790640.122025-03-1673511Actual
18151443.512023-09-167318Actual
741381.002022-11-167356Actual
6758300.002022-11-167313Budget
30881355.632024-09-157328Actual
4569120.002022-09-167363Budget
13656304.002023-05-167364Actual
35498300.762025-01-1473111Actual
15585128.002023-07-177373Actual
23756254.002024-03-157364Actual

Generated 2025-06-15 23:32:24.399 UTC