[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21273246.542023-11-307368Actual
5960300.002022-09-297315Budget
1531197.572023-05-3073411Actual
15880103.002023-06-307346Actual
6429325.002022-09-297317Actual
15880.002022-04-297373Budget
29634861.002024-07-297317Actual
9653120.002022-12-287356Budget
32298180.552024-09-2873112Actual
15799158.002023-06-307316Actual
33879547.002024-11-297365Actual
31147241.192024-08-2973112Actual
6244220.002022-09-297346Budget
3200300.002022-06-307318Budget
8488198.002022-11-307346Actual
29492240.002024-07-297336Actual
2501782.002024-03-297346Actual
10500300.002023-01-287365Budget
32868240.002024-10-297336Actual
29074238.102024-06-2973613Actual
14761226.002023-05-307365Actual
11295166.002023-02-277363Actual
33304113.532024-10-2973411Actual
35844366.172024-12-2873213Actual
39269232.842025-03-3073113Actual
7271131.002022-10-307326Actual
5168111.002022-08-307356Actual
1803120.002022-05-307356Budget
27742282.682024-05-2973112Actual
31294238.102024-08-2973213Actual
38480395.002025-03-307365Actual
18151443.512023-08-307318Actual
15854150.002023-06-307336Actual
37202585.002025-02-277314Actual
11799300.002023-02-277336Budget
10578223.002023-01-287316Actual
37117556.002025-02-277363Actual
7319220.002022-10-307336Budget
34488293.322024-11-2973611Actual
28515443.002024-06-297367Actual
22689150.002024-01-287373Actual
27596213.532024-05-2973311Actual
27483296.542024-05-297368Actual
2298382.002024-01-287346Actual
2271272.002022-06-307313Actual
8862220.002022-11-307328Budget
28225471.002024-06-297365Actual
10579220.002023-01-287316Budget
240880.002022-06-307373Budget
31744208.002024-09-287336Actual
2987573.102024-07-2973211Actual
1533218.002022-05-307365Actual
31089234.812024-08-2973611Actual
21656364.002023-12-287363Actual
2545545.442024-03-2973511Actual
30021222.042024-07-2973112Actual
1543624.162023-05-3073612Actual
1850432.672023-08-3073612Actual
13594166.002023-04-297373Actual
31209409.282024-08-2973612Actual
34226692.002024-11-297318Actual
15957.002022-04-297373Actual
6571655.642022-09-297318Actual
30881355.632024-08-297328Actual
2369396.002024-02-277373Actual
14515546.002023-05-307313Actual
28364195.002024-06-297346Actual
53796.002022-04-297326Actual
22597643.002024-01-287313Actual
3284078.002024-10-297326Actual
8814510.182022-11-307318Actual
18212366.242023-08-307368Actual
7552494.002022-10-307317Actual
2203263.002023-12-287356Actual
21622509.002023-12-287313Actual
3852220.002022-07-307316Budget
11483374.002023-02-277364Actual
37852219.912025-02-2773311Actual
10303386.002023-01-287314Actual
2004300.002022-05-307367Budget
1626457.142023-06-3073311Actual
39211388.002025-03-3073612Actual
1933056.082023-09-2973311Actual
13303300.002023-03-307318Budget
32450274.942024-09-2873613Actual
20091457.002023-10-307317Actual
13500760.002023-04-297313Actual
25254305.632024-03-297328Actual
1490085.002023-05-307346Actual
29041520.562024-06-2973213Actual
10908400.002023-01-287317Budget
21239335.942023-11-307328Actual
18561644.002023-09-297313Actual
488220.002022-04-297316Budget
348301.002022-04-297315Actual
2135977.362023-11-3073211Actual
34817546.002024-12-287363Actual
1709300.002022-05-307336Budget
2130220.002022-05-307328Budget
29789496.542024-07-297368Actual
632220.002022-04-297346Budget
25812562.002024-04-287314Actual
3122300.002022-06-307367Budget
28836245.442024-06-2973611Actual
10907377.002023-01-287317Actual
2171391.002023-12-287373Actual
6492354.002022-09-297367Actual
4183300.002022-07-307317Budget
35088162.002024-12-287316Actual
2651291.002022-06-307365Actual
35640203.952024-12-2873611Actual
4323442.002022-07-307318Actual
2715875.002024-05-297326Actual
2330159.002022-06-307363Actual
7799201.082022-10-307368Actual
24751380.002024-03-297314Actual
27328640.002024-05-297317Actual
536100.002022-04-297326Budget
19005142.002023-09-297366Actual
18001158.002023-08-307366Actual
26002117.002024-04-287316Actual
25346122.042024-03-2973111Actual
15613274.002023-06-307314Actual
7366237.002022-10-307346Actual

Generated 2025-05-29 04:25:14.762 UTC