[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 897  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5121161.002022-09-027346Actual
5366218.002022-09-027367Actual
32599146.002024-11-017373Actual
18561644.002023-10-027313Actual
29014239.852024-07-0273113Actual
10769110.002023-01-317356Budget
8735300.002022-12-037367Budget
19155714.732023-10-027318Actual
37237608.002025-03-027364Actual
6819135.002022-11-027363Actual
21061127.002023-12-037366Actual
32417308.282024-10-0173213Actual
16645317.002023-08-027314Actual
1206203.002022-06-027363Actual
739220.002022-05-027366Budget
15137252.602023-06-027328Actual
3059081.002024-09-017326Actual
23988109.002024-03-017346Actual
20091457.002023-11-027317Actual
1938445.442023-10-0273511Actual
1756220.002022-06-027346Budget
1534300.002022-06-027365Budget
34995527.002024-12-317315Actual
13162405.002023-04-027317Actual
913947.002022-12-317373Actual
9849300.002022-12-317367Budget
10037120.002022-12-317368Budget
11046300.002023-01-317318Budget
10303386.002023-01-317314Actual
26417151.832024-05-0173111Actual
8535148.002022-12-037356Actual
26324399.572024-05-017328Actual
32507819.002024-11-017313Actual
1709300.002022-06-027336Budget
5695132.002022-10-027363Actual
34427199.702024-12-0273411Actual
30644144.002024-09-017346Actual
11562322.002023-03-027315Actual
29379380.002024-08-017365Actual
38619130.002025-04-027346Actual
7738220.002022-11-027328Budget
14167355.632023-05-027368Actual
19217257.152023-10-027368Actual
3171674.002024-10-017326Actual
21980222.002023-12-317336Actual
34693238.102024-12-0273213Actual
13022127.002023-04-027356Actual
26296828.372024-05-017318Actual
1947511.402023-10-0273112Actual
16971137.002023-08-027366Actual
12281220.002023-03-027368Budget
31744208.002024-10-017336Actual
2053111.402023-11-0273212Actual
18058414.002023-09-027317Actual
9653120.002022-12-317356Budget
14726332.002023-06-027315Actual
25942400.002024-05-017365Actual
6758300.002022-11-027313Budget
3449120.002022-08-027363Budget
10117236.002023-01-317313Actual
38645116.002025-04-027356Actual
31475146.002024-10-017373Actual
10038257.152022-12-317368Actual
1864172.002022-06-027366Actual
29577228.002024-08-017366Actual
10302400.002023-01-317314Budget
3511592.002024-12-317326Actual
6292110.002022-10-027356Budget
25784121.002024-05-017373Actual
3949220.002022-08-027336Budget
2593300.002022-07-037315Budget
2457557.002022-07-037314Actual
33044591.002024-11-017367Actual
19743223.002023-11-027364Actual
3292099.002024-11-017356Actual
1660100.002022-06-027326Budget
27449457.152024-06-017328Actual
7799201.082022-11-027368Actual
2351215.652024-01-3173112Actual
14045444.002023-05-027367Actual
36676167.782025-01-3173211Actual
11483374.002023-03-027364Actual
8266300.002022-12-037365Budget
35726102.892024-12-3173212Actual
22810290.002024-01-317315Actual
33130399.572024-11-017328Actual
1207220.002022-06-027363Budget
22276220.782023-12-317368Actual
5881300.002022-10-027364Budget
26863497.002024-06-017363Actual
13866158.002023-05-027336Actual
11952218.002023-03-027366Actual
33724185.002024-12-027373Actual
17943102.002023-09-027346Actual
14874234.002023-06-027336Actual
5633272.002022-10-027313Actual
1533218.002022-06-027365Actual
5493266.242022-09-027328Actual
27212160.002024-06-017346Actual
7005364.002022-11-027364Actual
820432.002022-05-027317Actual
16151366.242023-07-037368Actual
29755399.572024-08-017328Actual
20619721.002023-12-037313Actual
6945500.002022-11-027314Budget
1460672.002023-06-027373Actual
2892244.382024-07-0273212Actual
4370220.002022-08-027328Budget
12689400.002023-04-027315Budget
31503815.002024-10-017314Actual
174428.212023-08-0273112Actual
20654397.002023-12-037363Actual
3917794.382025-04-0273212Actual
26948912.002024-06-017314Actual
35378896.552024-12-317318Actual
1710190.002022-06-027336Actual
24666377.002024-04-017363Actual
23636432.002024-03-017363Actual
2236281.612023-12-3173211Actual
33937240.002024-12-027316Actual
8488198.002022-12-037346Actual
23192514.732024-01-317318Actual
78151.002022-05-027363Actual
30377642.002024-09-017314Actual
7319220.002022-11-027336Budget
408300.002022-05-027365Budget
1646816.722023-07-0373612Actual
2649990.122024-05-0173411Actual

Generated 2025-06-01 13:45:57.033 UTC