[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23962162.002024-02-297336Actual
1613196.002022-06-017316Actual
3575443.002022-08-017314Actual
22597643.002024-01-307313Actual
488220.002022-05-017316Budget
28423209.002024-07-017366Actual
34608310.342024-12-0173612Actual
4371325.332022-08-017328Actual
37330471.002025-03-017365Actual
5120220.002022-09-017346Budget
11294220.002023-03-017363Budget
12093236.002023-03-017367Actual
37852219.912025-03-0173311Actual
12360300.002023-04-017313Budget
3626562.002025-01-307326Actual
28573738.972024-07-017318Actual
11624280.002023-03-017365Actual
2515300.002022-07-027364Budget
7320211.002022-11-017336Actual
5633272.002022-10-017313Actual
35030399.002024-12-307365Actual
34574111.402024-12-0173212Actual
8535148.002022-12-027356Actual
26738297.752024-04-3073213Actual
31689266.002024-09-307316Actual
632220.002022-05-017346Budget
2652615.652024-04-3073511Actual
26324399.572024-04-307328Actual
3059400.002022-07-027317Budget
6101220.002022-10-017316Budget
9711148.002022-12-307366Actual
27449457.152024-05-317328Actual
5024110.002022-09-017326Budget
5694120.002022-10-017363Budget
10363400.002023-01-307364Budget
1865220.002022-06-017366Budget
166166.002022-06-017326Actual
37237608.002025-03-017364Actual
15880.002022-05-017373Budget
18151443.512023-09-017318Actual
33458343.322024-10-3173612Actual
36087625.002025-01-307364Actual
2095150.002023-12-027326Actual
10038257.152022-12-307368Actual
1540314.592023-06-0173112Actual
29379380.002024-07-317365Actual
689753.002022-11-017373Actual
36345116.002025-01-307356Actual
9606139.002022-12-307346Actual
11847220.002023-03-017346Budget
3790640.122025-03-0173511Actual
464788.002022-09-017373Actual
2131292.002022-06-017328Actual
5365300.002022-09-017367Budget
7366237.002022-11-017346Actual
15229126.292023-06-0173111Actual
4646110.002022-09-017373Budget
16645317.002023-08-017314Actual
28693311.402024-07-0173111Actual
36180373.002025-01-307365Actual
960300.002022-05-017318Budget
11234304.002023-03-017313Actual
2153220.972023-12-0273112Actual
23907234.002024-02-297316Actual
2504374.002024-03-317356Actual
22243355.632023-12-307328Actual
39329320.562025-04-0173613Actual
2436963.532024-02-2973311Actual
180483.002022-06-017356Actual
19417129.482023-10-0173611Actual
9325322.002022-12-307315Actual
1756220.002022-06-017346Budget
29929162.462024-07-3173411Actual
35844366.172024-12-3073213Actual
18715251.002023-10-017364Actual
29492240.002024-07-317336Actual
26560103.952024-04-3073611Actual
741381.002022-11-017356Actual
1287876.002023-04-017326Actual
23988109.002024-02-297346Actual
4323442.002022-08-017318Actual
25784121.002024-04-307373Actual
10442400.002023-01-307315Budget
10968300.002023-01-307367Budget
26296828.372024-04-307318Actual
1250065.002023-04-017373Actual
7472157.002022-11-017366Actual
29544102.002024-07-317356Actual
33752655.002024-12-017314Actual
16209156.082023-07-0273111Actual
8124300.002022-12-027364Budget
6244220.002022-10-017346Budget
10627120.002023-01-307326Budget
20091457.002023-11-017317Actual
5366218.002022-09-017367Actual
8345300.002022-12-027316Budget
26201780.002024-04-307317Actual
35759431.622024-12-3073612Actual
1250180.002023-04-017373Budget
30141183.712024-07-3173113Actual
29847311.402024-07-3173111Actual
1533218.002022-06-017365Actual
25254305.632024-03-317328Actual
28338321.002024-07-017336Actual
4243300.002022-08-017367Actual
5695132.002022-10-017363Actual
30377642.002024-08-317314Actual
12032270.002023-03-017317Actual
36293281.002025-01-307336Actual
7473220.002022-11-017366Budget
37585582.002025-03-017317Actual
25288296.542024-03-317368Actual
12689400.002023-04-017315Budget
14668235.002023-06-017364Actual
38735520.002025-04-017317Actual
2828313.002022-07-027336Actual
2056231.612023-11-0173612Actual
39149214.592025-04-0173112Actual
6197254.002022-10-017336Actual
4898245.002022-09-017365Actual
6022345.002022-10-017365Actual
8673400.002022-12-027317Budget
16151366.242023-07-027368Actual
6351131.002022-10-017366Actual
633157.002022-05-017346Actual
38678221.002025-04-017366Actual
3675769.912025-01-3073511Actual
36470490.002025-01-307367Actual

Generated 2025-06-01 02:07:04.938 UTC