[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225078.212023-12-3173112Actual
6101220.002022-10-027316Budget
30618188.002024-09-017336Actual
10037120.002022-12-317368Budget
2056231.612023-11-0273612Actual
32332274.172024-10-0173612Actual
1613196.002022-06-027316Actual
19183390.482023-10-027328Actual
3248220.002022-07-037328Budget
2777037.992024-06-0173212Actual
15706324.002023-07-037315Actual
26201780.002024-05-017317Actual
33845426.002024-12-027315Actual
11953220.002023-03-027366Budget
11155205.632023-01-317368Actual
32542355.002024-11-017363Actual
6680220.002022-10-027368Budget
2560523.102024-04-0173612Actual
30973262.472024-09-0173111Actual
1709300.002022-06-027336Budget
9187500.002022-12-317314Budget
3997152.002022-08-027346Actual
6619220.002022-10-027328Budget
31770139.002024-10-017346Actual
25133499.002024-04-017317Actual
29251865.002024-08-017314Actual
2033135.872023-11-0273211Actual
2665326.292024-05-0173612Actual
21867210.002023-12-317365Actual
29544102.002024-08-017356Actual
9560220.002022-12-317336Budget
4836332.002022-09-027315Actual
23254364.722024-01-317368Actual
26057168.002024-05-017336Actual
9326300.002022-12-317315Budget
25288296.542024-04-017368Actual
17711281.002023-09-027364Actual
10116300.002023-01-317313Budget
38678221.002025-04-027366Actual
14874234.002023-06-027336Actual
6149110.002022-10-027326Budget
16645317.002023-08-027314Actual
13162405.002023-04-027317Actual
7083273.002022-11-027315Actual
31538414.002024-10-017364Actual
14959135.002023-06-027366Actual
35143293.002024-12-317336Actual
2987573.102024-08-0173211Actual
1943400.002022-06-027317Budget
1757237.002022-06-027346Actual
15799158.002023-07-037316Actual
27978536.002024-07-027313Actual
10675300.002023-01-317336Budget
8863220.782022-12-037328Actual
12220207.152023-03-027328Actual
9607220.002022-12-317346Budget
3802553.952025-03-0273212Actual
13022127.002023-04-027356Actual
10723153.002023-01-317346Actual
28098741.002024-07-027314Actual
8735300.002022-12-037367Budget
38565102.002025-04-027326Actual
5445400.002022-09-027318Budget
27449457.152024-06-017328Actual
2831066.002024-07-027326Actual
9186357.002022-12-317314Actual
14133316.242023-05-027328Actual
464788.002022-09-027373Actual
28338321.002024-07-027336Actual
36180373.002025-01-317365Actual
26948912.002024-06-017314Actual
16089655.642023-07-037318Actual
20091457.002023-11-027317Actual
2083457.152022-06-027318Actual
15528416.002023-07-037363Actual
8488198.002022-12-037346Actual
2730220.002022-07-037316Budget
9000222.002022-12-317313Actual
3852220.002022-08-027316Budget
32755593.002024-11-017365Actual
18921169.002023-10-027336Actual
4757300.002022-09-027364Budget
7799201.082022-11-027368Actual
3342439.062024-11-0173212Actual
31978910.192024-10-017318Actual
15880103.002023-07-037346Actual
33516192.482024-11-0173113Actual
9463300.002022-12-317316Budget
1837925.232023-09-0273511Actual
2393439.002024-03-017326Actual
24137339.002024-03-017367Actual
5120220.002022-09-027346Budget
16738386.002023-08-027315Actual
2131292.002022-06-027328Actual
24991162.002024-04-017336Actual
14549471.002023-06-027363Actual
4976218.002022-09-027316Actual
20619721.002023-12-037313Actual
9383300.002022-12-317365Budget
28390112.002024-07-027356Actual
2270300.002022-07-037313Budget
39091242.252025-04-0273611Actual
489169.002022-05-027316Actual
24314122.042024-03-0173111Actual
15957.002022-05-027373Actual
1383855.002023-05-027326Actual
18808371.002023-10-027365Actual
26002117.002024-05-017316Actual
38948369.912025-04-0273111Actual
11702220.002023-03-027316Budget
37082836.002025-03-027313Actual
2593300.002022-07-037315Budget
33396149.702024-11-0173112Actual
1850432.672023-09-0273612Actual
5492220.002022-09-027328Budget
11421529.002023-03-027314Actual
38267482.002025-04-027363Actual
2331220.002022-07-037363Budget
3396450.002024-12-027326Actual
1735017.782023-08-0273511Actual
3900110.002022-08-027326Budget
1430975.232023-05-0273411Actual
22902152.002024-01-317316Actual
10500300.002023-01-317365Budget
12549400.002023-04-027314Budget
277966.002022-07-037326Actual
12032270.002023-03-027317Actual
2000168.002023-11-027356Actual

Generated 2025-06-01 13:46:08.032 UTC