[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14819152.002023-05-317316Actual
21239335.942023-12-017328Actual
33338257.152024-10-3073611Actual
7222266.002022-10-317316Actual
23192514.732024-01-297318Actual
53796.002022-04-307326Actual
14167355.632023-04-307368Actual
36789260.342025-01-2973611Actual
2336783.742024-01-2973311Actual
1735017.782023-07-3173511Actual
35378896.552024-12-297318Actual
2981220.002022-07-017366Budget
34725338.102024-11-3073613Actual
29929162.462024-07-3073411Actual
2298382.002024-01-297346Actual
30021222.042024-07-3073112Actual
2270300.002022-07-017313Budget
1445827.362023-04-3073612Actual
12221120.002023-02-287328Budget
7004300.002022-10-317364Budget
9710220.002022-12-297366Budget
4509229.002022-08-317313Actual
37174137.002025-02-287373Actual
33632778.002024-11-307313Actual
38445456.002025-03-317315Actual
240880.002022-07-017373Budget
21622509.002023-12-297313Actual
10302400.002023-01-297314Budget
8489220.002022-12-017346Budget
38480395.002025-03-317365Actual
3307213.212022-07-017368Actual
35526146.512024-12-2973211Actual
7366237.002022-10-317346Actual
2192220.002022-05-317368Budget
30083291.192024-07-3073612Actual
3901118.002022-07-317326Actual
9849300.002022-12-297367Budget
1729681.612023-07-3173311Actual
11235300.002023-02-287313Budget
19183390.482023-09-307328Actual
277966.002022-07-017326Actual
25812562.002024-04-297314Actual
28098741.002024-06-307314Actual
11483374.002023-02-287364Actual
2331220.002022-07-017363Budget
12611364.002023-03-317364Actual
10769110.002023-01-297356Budget
33044591.002024-10-307367Actual
801655.002022-12-017373Actual
35169135.002024-12-297346Actual
35934778.002025-01-297313Actual
13892131.002023-04-307346Actual
4977220.002022-08-317316Budget
23849236.002024-02-287365Actual
3100173.102024-08-3073211Actual
128480.002022-05-317373Budget
9510120.002022-12-297326Budget
14227108.212023-04-3073111Actual
2254032.672023-12-2973612Actual
27541350.772024-05-3073111Actual
5880249.002022-09-307364Actual
25133499.002024-03-307317Actual
5445400.002022-08-317318Budget
36648389.062025-01-2973111Actual
79220.002022-04-307363Budget
27449457.152024-05-307328Actual
6430300.002022-09-307317Budget
37852219.912025-02-2873311Actual
17943102.002023-08-317346Actual
2038569.912023-10-3173411Actual
12423173.002023-03-317363Actual
2472383.002024-03-307373Actual
36730167.782025-01-2973411Actual
12689400.002023-03-317315Budget
25725405.002024-04-297363Actual
7690300.002022-10-317318Budget
5120220.002022-08-317346Budget
13021110.002023-03-317356Budget
2153220.972023-12-0173112Actual
39211388.002025-03-3173612Actual
2342125.232024-01-2973511Actual
15906127.002023-07-017356Actual
2082300.002022-05-317318Budget
12831220.002023-03-317316Budget
19624486.002023-10-317363Actual
3004947.572024-07-3073212Actual
38890442.002025-03-317368Actual
17028421.002023-07-317317Actual
13162405.002023-03-317317Actual
3067091.002024-08-307356Actual
25847307.002024-04-297364Actual
32240253.962024-09-2973611Actual
2827300.002022-07-017336Budget
348301.002022-04-307315Actual
3220773.102024-09-2973511Actual
6429325.002022-09-307317Actual
10722220.002023-01-297346Budget
38267482.002025-03-317363Actual
36180373.002025-01-297365Actual
2652615.652024-04-2973511Actual
8345300.002022-12-017316Budget
5226220.002022-08-317366Budget
22752205.002024-01-297364Actual
19062414.002023-09-307317Actual
29518151.002024-07-307346Actual
22844351.002024-01-297365Actual
2765073.102024-05-3073511Actual
1392312.002022-05-317364Actual
9977305.632022-12-297328Actual
13161400.002023-03-317317Budget
17711281.002023-08-317364Actual
27742282.682024-05-3073112Actual
1930318.842023-09-3073211Actual
12927300.002023-03-317336Budget
28070141.002024-06-307373Actual
8265300.002022-12-017365Actual
1534300.002022-05-317365Budget
11623300.002023-02-287365Budget
2071196.002023-12-017373Actual
26142125.002024-04-297366Actual
8595224.002022-12-017366Actual
22957256.002024-01-297336Actual
1540314.592023-05-3173112Actual
1525723.102023-05-3173211Actual
4243300.002022-07-317367Actual
24314122.042024-02-2873111Actual
1137280.002023-02-287373Budget
10676304.002023-01-297336Actual

Generated 2025-05-30 05:31:46.312 UTC