[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 669  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34400175.232024-11-2973311Actual
6021300.002022-09-297365Budget
18001158.002023-08-307366Actual
1788955.002023-08-307326Actual
18773290.002023-09-297315Actual
3060429.002022-06-307317Actual
29166450.002024-07-297363Actual
13351245.032023-03-307328Actual
20303169.912023-10-3073111Actual
13083220.002023-03-307366Budget
30377642.002024-08-297314Actual
6245153.002022-09-297346Actual
8921166.242022-11-307368Actual
20126301.002023-10-307367Actual
24137339.002024-02-277367Actual
35526146.512024-12-2873211Actual
3715300.002022-07-307315Budget
488220.002022-04-297316Budget
33667437.002024-11-297363Actual
8265300.002022-11-307365Actual
22902152.002024-01-287316Actual
352774.002022-07-307373Actual
13412220.002023-03-307368Budget
18596432.002023-09-297363Actual
2044694.382023-10-3073611Actual
33992221.002024-11-297336Actual
1430975.232023-04-2973411Actual
1612220.002022-05-307316Budget
32180134.802024-09-2873411Actual
2987573.102024-07-2973211Actual
2980243.002022-06-307366Actual
31770139.002024-09-287346Actual
2652615.652024-04-2873511Actual
12927300.002023-03-307336Budget
1490085.002023-05-307346Actual
2442324.162024-02-2773511Actual
1207220.002022-05-307363Budget
9850202.002022-12-287367Actual
24014104.002024-02-277356Actual
4568137.002022-08-307363Actual
28573738.972024-06-297318Actual
22276220.782023-12-287368Actual
30083291.192024-07-2973612Actual
7084300.002022-10-307315Budget
2827300.002022-06-307336Budget
1953323.102023-09-2973612Actual
13892131.002023-04-297346Actual
23814298.002024-02-277315Actual
3901118.002022-07-307326Actual
24256343.512024-02-277368Actual
11482400.002023-02-277364Budget
3122300.002022-06-307367Budget
4371325.332022-07-307328Actual
1008220.002022-04-297328Budget
31294238.102024-08-2973213Actual
24785229.002024-03-297364Actual
464788.002022-08-307373Actual
39091242.252025-03-3073611Actual
5074213.002022-08-307336Actual
4043110.002022-07-307356Budget
12690339.002023-03-307315Actual
3437360.332024-11-2973211Actual
1930318.842023-09-2973211Actual
28070141.002024-06-297373Actual
1709300.002022-05-307336Budget
1829823.102023-08-3073211Actual
11623300.002023-02-277365Budget
36053963.002025-01-287314Actual
20832351.002023-11-307315Actual
23312139.062024-01-2873111Actual
17183296.542023-07-307368Actual
29669390.002024-07-297367Actual
2138683.742023-11-3073311Actual
11894110.002023-02-277356Budget
2436963.532024-02-2773311Actual
2501782.002024-03-297346Actual
1933056.082023-09-2973311Actual
3059081.002024-08-297326Actual
31596702.002024-09-287315Actual
15229126.292023-05-3073111Actual
37739631.402025-02-277368Actual
37237608.002025-02-277364Actual
1287876.002023-03-307326Actual
5305270.002022-08-307317Actual
1531197.572023-05-3073411Actual
741381.002022-10-307356Actual
30644144.002024-08-297346Actual
36087625.002025-01-287364Actual
1392312.002022-05-307364Actual
30973262.472024-08-2973111Actual
4104216.002022-07-307366Actual
7005364.002022-10-307364Actual
11155205.632023-01-287368Actual
3292099.002024-10-297356Actual
1726956.082023-07-3073211Actual
1935766.722023-09-2973411Actual
5167110.002022-08-307356Budget
2515300.002022-06-307364Budget
1525723.102023-05-3073211Actual
12830223.002023-03-307316Actual
11703270.002023-02-277316Actual
33304113.532024-10-2973411Actual
1393300.002022-05-307364Budget
10769110.002023-01-287356Budget
9710220.002022-12-287366Budget
11156220.002023-01-287368Budget
30141183.712024-07-2973113Actual
14167355.632023-04-297368Actual
32332274.172024-09-2873612Actual
21925162.002023-12-287316Actual
37202585.002025-02-277314Actual
7552494.002022-10-307317Actual
14515546.002023-05-307313Actual
9790455.002022-12-287317Actual
1067198.052022-04-297368Actual
12831220.002023-03-307316Budget
38890442.002025-03-307368Actual
29963260.342024-07-2973611Actual
21980222.002023-12-287336Actual
25288296.542024-03-297368Actual
408300.002022-04-297365Budget
33010685.002024-10-297317Actual
3171674.002024-09-287326Actual
34018175.002024-11-297346Actual
3832498.002025-03-307373Actual
8595224.002022-11-307366Actual
12360300.002023-03-307313Budget
23756254.002024-02-277364Actual

Generated 2025-05-29 21:33:38.543 UTC