[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21273246.542023-11-297368Actual
6350220.002022-09-287366Budget
965463.002022-12-277356Actual
2147494.382023-11-2973611Actual
11047585.942023-01-277318Actual
3200300.002022-06-297318Budget
10626101.002023-01-277326Actual
9510120.002022-12-277326Budget
5821400.002022-09-287314Budget
31383794.002024-09-277313Actual
2828313.002022-06-297336Actual
8674332.002022-11-297317Actual
33338257.152024-10-2873611Actual
38117260.912025-02-2673113Actual
9384291.002022-12-277365Actual
32953202.002024-10-287366Actual
26201780.002024-04-277317Actual
2130220.002022-05-297328Budget
21867210.002023-12-277365Actual
35698186.932024-12-2773112Actual
26236577.002024-04-277367Actual
13656304.002023-04-287364Actual
32390171.432024-09-2773113Actual
3387203.002022-07-297313Actual
26948912.002024-05-287314Actual
14010520.002023-04-287317Actual
1137280.002023-02-267373Budget
34254520.792024-11-287328Actual
23220292.002024-01-277328Actual
11846167.002023-02-267346Actual
15741219.002023-06-297365Actual
32240253.962024-09-2773611Actual
15016592.002023-05-297317Actual
28070141.002024-06-287373Actual
585300.002022-04-287336Budget
17149245.032023-07-297328Actual
37528208.002025-02-267366Actual
23814298.002024-02-267315Actual
10723153.002023-01-277346Actual
3396450.002024-11-287326Actual
29041520.562024-06-2873213Actual
4976218.002022-08-297316Actual
2831066.002024-06-287326Actual
4836332.002022-08-297315Actual
33164425.332024-10-287368Actual
19250.002022-04-287313Actual
31175111.402024-08-2873212Actual
22215620.792023-12-277318Actual
14819152.002023-05-297316Actual
26083122.002024-04-277346Actual
1930318.842023-09-2873211Actual
407336.002022-04-287365Actual
31978910.192024-09-277318Actual
35877366.172024-12-2773613Actual
1660100.002022-05-297326Budget
11952218.002023-02-267366Actual
27212160.002024-05-287346Actual
16738386.002023-07-297315Actual
2649990.122024-04-2773411Actual
2880239.062024-06-2873511Actual
15345108.212023-05-2973611Actual
23756254.002024-02-267364Actual
614894.002022-09-287326Actual
8344213.002022-11-297316Actual
6619220.002022-09-287328Budget
34226692.002024-11-287318Actual
20303169.912023-10-2973111Actual
2875198.002022-06-297346Actual
207486.002022-04-287314Actual
24751380.002024-03-287314Actual
6198220.002022-09-287336Budget
7939120.002022-11-297363Budget
36789260.342025-01-2773611Actual
28098741.002024-06-287314Actual
4646110.002022-08-297373Budget
28338321.002024-06-287336Actual
37797260.342025-02-2673111Actual
9560220.002022-12-277336Budget
37852219.912025-02-2673311Actual
32894180.002024-10-287346Actual
29492240.002024-07-287336Actual
3526110.002022-07-297373Budget
26711132.832024-04-2773113Actual
2033135.872023-10-2973211Actual
1865380.002023-09-287373Actual
913947.002022-12-277373Actual
31886795.002024-09-277317Actual
8203353.002022-11-297315Actual
3675769.912025-01-2773511Actual
37997182.682025-02-2673112Actual
36908315.662025-01-2773612Actual
2393439.002024-02-267326Actual
7143300.002022-10-297365Budget
39149214.592025-03-2973112Actual
16912126.002023-07-297346Actual
1943400.002022-05-297317Budget
24103436.002024-02-267317Actual
13751288.002023-04-287365Actual
37174137.002025-02-267373Actual
29131722.002024-07-287313Actual
33250173.102024-10-2873211Actual
16773332.002023-07-297365Actual
37388203.002025-02-267316Actual
13951142.002023-04-287366Actual
21061127.002023-11-297366Actual
5305270.002022-08-297317Actual
225078.212023-12-2773112Actual
1490085.002023-05-297346Actual
16680213.002023-07-297364Actual
19005142.002023-09-287366Actual
30349161.002024-08-287373Actual
38735520.002025-03-297317Actual
9976220.002022-12-277328Budget
1750028.422023-07-2973612Actual
30412591.002024-08-287364Actual
39211388.002025-03-2973612Actual
29379380.002024-07-287365Actual
15493790.002023-06-297313Actual
33396149.702024-10-2873112Actual
913870.002022-12-277373Budget
29902181.612024-07-2873311Actual
14515546.002023-05-297313Actual
5226220.002022-08-297366Budget
1865220.002022-05-297366Budget
2083457.152022-05-297318Actual
3626562.002025-01-277326Actual
26057168.002024-04-277336Actual
38538266.002025-03-297316Actual

Generated 2025-05-28 05:33:34.536 UTC