[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37295702.002025-03-047315Actual
12751300.002023-04-047365Budget
19183390.482023-10-047328Actual
12611364.002023-04-047364Actual
3560737.992025-01-0273511Actual
39091242.252025-04-0473611Actual
12173300.002023-03-047318Budget
6944514.002022-11-047314Actual
12031400.002023-03-047317Budget
13656304.002023-05-047364Actual
33724185.002024-12-047373Actual
7223300.002022-11-047316Budget
35228210.002025-01-027366Actual
17677428.002023-09-047314Actual
35817146.872025-01-0273113Actual
27363473.002024-06-037367Actual
6430300.002022-10-047317Budget
9383300.002023-01-027365Budget
24878272.002024-04-037365Actual
2254032.672024-01-0273612Actual
128480.002022-06-047373Budget
1425528.422023-05-0473211Actual
21656364.002024-01-027363Actual
2880239.062024-07-0473511Actual
11095220.782023-02-027328Actual
29929162.462024-08-0373411Actual
14959135.002023-06-047366Actual
7690300.002022-11-047318Budget
23042152.002024-02-027366Actual
29437182.002024-08-037316Actual
25168386.002024-04-037367Actual
11482400.002023-03-047364Budget
30703187.002024-09-037366Actual
34902702.002025-01-027314Actual
31383794.002024-10-037313Actual
1068220.002022-05-047368Budget
26002117.002024-05-037316Actual
16031429.002023-07-057367Actual
6570400.002022-10-047318Budget
365281020.802025-02-027318Actual
6619220.002022-10-047328Budget
629198.002022-10-047356Actual
17063353.002023-08-047367Actual
2195262.002024-01-027326Actual
22752205.002024-02-027364Actual
3997152.002022-08-047346Actual
6350220.002022-10-047366Budget
18058414.002023-09-047317Actual
23220292.002024-02-027328Actual
12361272.002023-04-047313Actual
8203353.002022-12-057315Actual
2665326.292024-05-0373612Actual
27569113.532024-06-0373211Actual
18001158.002023-09-047366Actual
2035851.822023-11-0473311Actual
38890442.002025-04-047368Actual
30563208.002024-09-037316Actual
22449120.972024-01-0273611Actual
9060161.002023-01-027363Actual
12549400.002023-04-047314Budget
38948369.912025-04-0473111Actual
7270120.002022-11-047326Budget
9510120.002023-01-027326Budget
11624280.002023-03-047365Actual
25847307.002024-05-037364Actual
21239335.942023-12-057328Actual
2038569.912023-11-0473411Actual
30644144.002024-09-037346Actual
35844366.172025-01-0273213Actual
489169.002022-05-047316Actual
30292355.002024-09-037363Actual
1009198.052022-05-047328Actual
7271131.002022-11-047326Actual
23454133.742024-02-0273611Actual
27073334.002024-06-037365Actual
35968456.002025-02-027363Actual
22065197.002024-01-027366Actual
11894110.002023-03-047356Budget
3308220.002022-07-057368Budget
5492220.002022-09-047328Budget
5773110.002022-10-047373Budget
7320211.002022-11-047336Actual
11953220.002023-03-047366Budget
16886262.002023-08-047336Actual
23636432.002024-03-037363Actual
10676304.002023-02-027336Actual
1732378.422023-08-0473411Actual
2334063.532024-02-0273211Actual
5493266.242022-09-047328Actual
13022127.002023-04-047356Actual
13892131.002023-05-047346Actual
1864172.002022-06-047366Actual
5694120.002022-10-047363Budget
404485.002022-08-047356Actual
39329320.562025-04-0473613Actual
19062414.002023-10-047317Actual
6571655.642022-10-047318Actual
3949220.002022-08-047336Budget
2778100.002022-07-057326Budget
33575397.752024-11-0373613Actual
20212414.732023-11-047328Actual
1626457.142023-07-0573311Actual
37330471.002025-03-047365Actual
20654397.002023-12-057363Actual
1471300.002022-06-047315Budget
7084300.002022-11-047315Budget
14010520.002023-05-047317Actual
7005364.002022-11-047364Actual
5553220.002022-09-047368Budget
3917794.382025-04-0473212Actual
19949168.002023-11-047336Actual
2472383.002024-04-037373Actual
26863497.002024-06-037363Actual
18596432.002023-10-047363Actual
16773332.002023-08-047365Actual
1943400.002022-06-047317Budget
738201.002022-05-047366Actual
36847177.362025-02-0273112Actual
31028200.762024-09-0373311Actual
17149245.032023-08-047328Actual
15939118.002023-07-057366Actual
35143293.002025-01-027336Actual
1445827.362023-05-0473612Actual
2131292.002022-06-047328Actual
206500.002022-05-047314Budget
12360300.002023-04-047313Budget
18808371.002023-10-047365Actual
9607220.002023-01-027346Budget

Generated 2025-06-04 02:57:22.990 UTC