[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31829171.002024-09-287366Actual
585300.002022-04-297336Budget
30141183.712024-07-2973113Actual
23192514.732024-01-287318Actual
6351131.002022-09-297366Actual
801655.002022-11-307373Actual
4043110.002022-07-307356Budget
7799201.082022-10-307368Actual
4104216.002022-07-307366Actual
13892131.002023-04-297346Actual
10675300.002023-01-287336Budget
9060161.002022-12-287363Actual
33787624.002024-11-297364Actual
1935766.722023-09-2973411Actual
28364195.002024-06-297346Actual
26201780.002024-04-287317Actual
7878257.002022-11-307313Actual
1938445.442023-09-2973511Actual
23814298.002024-02-277315Actual
3121282.002022-06-307367Actual
14634307.002023-05-307314Actual
37443312.002025-02-277336Actual
22844351.002024-01-287365Actual
1837925.232023-08-3073511Actual
3201520.792022-06-307318Actual
23312139.062024-01-2873111Actual
2053111.402023-10-3073212Actual
22276220.782023-12-287368Actual
32599146.002024-10-297373Actual
6945500.002022-10-307314Budget
27623206.082024-05-2973411Actual
16525585.002023-07-307313Actual
27271210.002024-05-297366Actual
29789496.542024-07-297368Actual
1206203.002022-05-307363Actual
3386220.002022-07-307313Budget
34076154.002024-11-297366Actual
37677799.582025-02-277318Actual
11235300.002023-02-277313Budget
8862220.002022-11-307328Budget
10362234.002023-01-287364Actual
23220292.002024-01-287328Actual
2056231.612023-10-3073612Actual
39211388.002025-03-3073612Actual
1250065.002023-03-307373Actual
12752249.002023-03-307365Actual
489169.002022-04-297316Actual
8488198.002022-11-307346Actual
13302514.732023-03-307318Actual
26771329.332024-04-2873613Actual
2103198.002023-11-307356Actual
34937591.002024-12-287364Actual
913870.002022-12-287373Budget
1440016.722023-04-2973112Actual
35759431.622024-12-2873612Actual
2083457.152022-05-307318Actual
1392312.002022-05-307364Actual
16738386.002023-07-307315Actual
38232579.002025-03-307313Actual
6492354.002022-09-297367Actual
3715300.002022-07-307315Budget
9187500.002022-12-287314Budget
12423173.002023-03-307363Actual
24137339.002024-02-277367Actual
24195655.642024-02-277318Actual
20184690.492023-10-307318Actual
35934778.002025-01-287313Actual
2644553.952024-04-2873211Actual
37025366.172025-01-2873613Actual
19097442.002023-09-297367Actual
1864172.002022-05-307366Actual
3526110.002022-07-307373Budget
9929514.732022-12-287318Actual
2330159.002022-06-307363Actual
2331220.002022-06-307363Budget
16831216.002023-07-307316Actual
2153220.972023-11-3073112Actual
23988109.002024-02-277346Actual
7473220.002022-10-307366Budget
16773332.002023-07-307365Actual
6430300.002022-09-297317Budget
8735300.002022-11-307367Budget
15493790.002023-06-307313Actual
18773290.002023-09-297315Actual
26357523.822024-04-287368Actual
32953202.002024-10-297366Actual
27449457.152024-05-297328Actual
2434246.502024-02-2773211Actual
2649990.122024-04-2873411Actual
23099468.002024-01-287317Actual
3741592.002025-02-277326Actual
3248220.002022-06-307328Budget
8441245.002022-11-307336Actual
20245461.702023-10-307368Actual
9246300.002022-12-287364Budget
2000168.002023-10-307356Actual
11703270.002023-02-277316Actual
29041520.562024-06-2973213Actual
23601707.002024-02-277313Actual
15109585.942023-05-307318Actual
16617161.002023-07-307373Actual
4184364.002022-07-307317Actual
12690339.002023-03-307315Actual
35030399.002024-12-287365Actual
25288296.542024-03-297368Actual
6758300.002022-10-307313Budget
20091457.002023-10-307317Actual
4568137.002022-08-307363Actual
3574400.002022-07-307314Budget
11750120.002023-02-277326Budget
9061120.002022-12-287363Budget
24751380.002024-03-297314Actual
2554616.722024-03-2973112Actual
18212366.242023-08-307368Actual
7143300.002022-10-307365Budget
34168514.002024-11-297367Actual
16886262.002023-07-307336Actual
18947118.002023-09-297346Actual
2594260.002022-06-307315Actual
35169135.002024-12-287346Actual
15880103.002023-06-307346Actual
404485.002022-07-307356Actual
1393300.002022-05-307364Budget
19949168.002023-10-307336Actual
27483296.542024-05-297368Actual
18270139.062023-08-3073111Actual
24457133.742024-02-2773611Actual
2138683.742023-11-3073311Actual

Generated 2025-05-29 05:12:59.412 UTC