[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1864172.002022-06-017366Actual
5633272.002022-10-017313Actual
10362234.002023-01-307364Actual
36378137.002025-01-307366Actual
34782665.002024-12-307313Actual
5492220.002022-09-017328Budget
174428.212023-08-0173112Actual
10116300.002023-01-307313Budget
33787624.002024-12-017364Actual
23756254.002024-02-297364Actual
2652615.652024-04-3073511Actual
407336.002022-05-017365Actual
33130399.572024-10-317328Actual
2138683.742023-12-0273311Actual
11702220.002023-03-017316Budget
24878272.002024-03-317365Actual
31920514.002024-09-307367Actual
18058414.002023-09-017317Actual
23721380.002024-02-297314Actual
17183296.542023-08-017368Actual
9559237.002022-12-307336Actual
11751125.002023-03-017326Actual
22957256.002024-01-307336Actual
15109585.942023-06-017318Actual
2439683.742024-02-2973411Actual
10578223.002023-01-307316Actual
8125300.002022-12-027364Actual
23312139.062024-01-3073111Actual
31383794.002024-09-307313Actual
2472383.002024-03-317373Actual
15613274.002023-07-027314Actual
2980243.002022-07-027366Actual
6944514.002022-11-017314Actual
1206203.002022-06-017363Actual
14726332.002023-06-017315Actual
9607220.002022-12-307346Budget
8673400.002022-12-027317Budget
2652300.002022-07-027365Budget
1540314.592023-06-0173112Actual
26236577.002024-04-307367Actual
15345108.212023-06-0173611Actual
38856355.632025-04-017328Actual
1953323.102023-10-0173612Actual
14167355.632023-05-017368Actual
2874220.002022-07-027346Budget
9789400.002022-12-307317Budget
7084300.002022-11-017315Budget
1332500.002022-06-017314Budget
16560390.002023-08-017363Actual
12751300.002023-04-017365Budget
1471300.002022-06-017315Budget
25226542.002024-03-317318Actual
18866123.002023-10-017316Actual
11562322.002023-03-017315Actual
25725405.002024-04-307363Actual
14515546.002023-06-017313Actual
16645317.002023-08-017314Actual
36908315.662025-01-3073612Actual
13751288.002023-05-017365Actual
5227153.002022-09-017366Actual
6818120.002022-11-017363Budget
37852219.912025-03-0173311Actual
3905741.192025-04-0173511Actual
1764996.002023-09-017373Actual
32180134.802024-09-3073411Actual
5694120.002022-10-017363Budget
3067091.002024-08-317356Actual
22157364.002023-12-307367Actual
14668235.002023-06-017364Actual
26948912.002024-05-317314Actual
1392312.002022-06-017364Actual
31089234.812024-08-3173611Actual
1207220.002022-06-017363Budget
29041520.562024-07-0173213Actual
2921120.002022-07-027356Budget
7799201.082022-11-017368Actual
12830223.002023-04-017316Actual
31475146.002024-09-307373Actual
240880.002022-07-027373Budget
33516192.482024-10-3173113Actual
1847116.722023-09-0173112Actual
38976151.832025-04-0173211Actual
36966246.872025-01-3073113Actual
820432.002022-05-017317Actual
35285520.002024-12-307317Actual
2038569.912023-11-0173411Actual
30760604.002024-08-317317Actual
1643711.402023-07-0273212Actual
8345300.002022-12-027316Budget
2083457.152022-06-017318Actual
29727896.552024-07-317318Actual
2504374.002024-03-317356Actual
36676167.782025-01-3073211Actual
14045444.002023-05-017367Actual
3832498.002025-04-017373Actual
53796.002022-05-017326Actual
13161400.002023-04-017317Budget
7144354.002022-11-017365Actual
27623206.082024-05-3173411Actual
7612300.002022-11-017367Budget
11095220.782023-01-307328Actual
30505450.002024-08-317365Actual
4756270.002022-09-017364Actual
1641017.782023-07-0273112Actual
30795421.002024-08-317367Actual
245426.082024-02-2973212Actual
6430300.002022-10-017317Budget
7271131.002022-11-017326Actual
7367220.002022-11-017346Budget
5553220.002022-09-017368Budget
3121282.002022-07-027367Actual
33458343.322024-10-3173612Actual
6101220.002022-10-017316Budget
33752655.002024-12-017314Actual
9000222.002022-12-307313Actual
960300.002022-05-017318Budget
7690300.002022-11-017318Budget
30377642.002024-08-317314Actual
38387486.002025-04-017364Actual
12422220.002023-04-017363Budget
26142125.002024-04-307366Actual
8594220.002022-12-027366Budget
14227108.212023-05-0173111Actual
32332274.172024-09-3073612Actual
4244300.002022-08-017367Budget
10722220.002023-01-307346Budget
8815300.002022-12-027318Budget
1528459.272023-06-0173311Actual

Generated 2025-06-01 00:24:18.072 UTC