[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2922108.002022-07-027356Actual
3560737.992024-12-3073511Actual
23988109.002024-02-297346Actual
10769110.002023-01-307356Budget
31475146.002024-09-307373Actual
9384291.002022-12-307365Actual
407336.002022-05-017365Actual
12610400.002023-04-017364Budget
5226220.002022-09-017366Budget
16209156.082023-07-0273111Actual
1490085.002023-06-017346Actual
35285520.002024-12-307317Actual
31920514.002024-09-307367Actual
2457557.002022-07-027314Actual
7939120.002022-12-027363Budget
5959353.002022-10-017315Actual
24878272.002024-03-317365Actual
35934778.002025-01-307313Actual
1528459.272023-06-0173311Actual
1623724.162023-07-0273211Actual
632220.002022-05-017346Budget
17711281.002023-09-017364Actual
38352617.002025-04-017314Actual
4509229.002022-09-017313Actual
2339497.572024-01-3073411Actual
16738386.002023-08-017315Actual
7367220.002022-11-017346Budget
12928237.002023-04-017336Actual
13811191.002023-05-017316Actual
2131292.002022-06-017328Actual
1534300.002022-06-017365Budget
37879167.782025-03-0173411Actual
3100173.102024-08-3173211Actual
1735017.782023-08-0173511Actual
18561644.002023-10-017313Actual
9000222.002022-12-307313Actual
27596213.532024-05-3173311Actual
1629173.102023-07-0273411Actual
25847307.002024-04-307364Actual
31089234.812024-08-3173611Actual
2661924.162024-04-3073112Actual
26828527.002024-05-317313Actual
28515443.002024-07-017367Actual
9849300.002022-12-307367Budget
4757300.002022-09-017364Budget
3067091.002024-08-317356Actual
2053111.402023-11-0173212Actual
29727896.552024-07-317318Actual
9559237.002022-12-307336Actual
3526110.002022-08-017373Budget
35320473.002024-12-307367Actual
801655.002022-12-027373Actual
13751288.002023-05-017365Actual
4371325.332022-08-017328Actual
2369396.002024-02-297373Actual
8065500.002022-12-027314Budget
2434246.502024-02-2973211Actual
13951142.002023-05-017366Actual
8595224.002022-12-027366Actual
21118455.002023-12-027317Actual
36470490.002025-01-307367Actual
34725338.102024-12-0173613Actual
3445469.912024-12-0173511Actual
2649990.122024-04-3073411Actual
22157364.002023-12-307367Actual
8393120.002022-12-027326Budget
12690339.002023-04-017315Actual
14668235.002023-06-017364Actual
36025132.002025-01-307373Actual
9060161.002022-12-307363Actual
1430975.232023-05-0173411Actual
5881300.002022-10-017364Budget
2103198.002023-12-027356Actual
38538266.002025-04-017316Actual
23312139.062024-01-3073111Actual
18212366.242023-09-017368Actual
11799300.002023-03-017336Budget
3200300.002022-07-027318Budget
15585128.002023-07-027373Actual
38059365.662025-03-0173612Actual
9463300.002022-12-307316Budget
27131182.002024-05-317316Actual
36908315.662025-01-3073612Actual
39030260.342025-04-0173411Actual
3675769.912025-01-3073511Actual
32126116.722024-09-3073211Actual
10968300.002023-01-307367Budget
35877366.172024-12-3073613Actual
5445400.002022-09-017318Budget
21833365.002023-12-307315Actual
35698186.932024-12-3073112Actual
6492354.002022-10-017367Actual
32720556.002024-10-317315Actual
9977305.632022-12-307328Actual
34488293.322024-12-0173611Actual
12281220.002023-03-017368Budget
37619452.002025-03-017367Actual
1250065.002023-04-017373Actual
18001158.002023-09-017366Actual
38593248.002025-04-017336Actual
12094300.002023-03-017367Budget
31829171.002024-09-307366Actual
21273246.542023-12-027368Actual
4370220.002022-08-017328Budget
32507819.002024-10-317313Actual
9247384.002022-12-307364Actual
37174137.002025-03-017373Actual
2610972.002024-04-307356Actual
18300.002022-05-017313Budget
17028421.002023-08-017317Actual
19183390.482023-10-017328Actual
13022127.002023-04-017356Actual
20979209.002023-12-027336Actual
11561400.002023-03-017315Budget
22632416.002024-01-307363Actual
12830223.002023-04-017316Actual
488220.002022-05-017316Budget
2038569.912023-11-0173411Actual
240968.002022-07-027373Actual
38117260.912025-03-0173113Actual
5493266.242022-09-017328Actual
26948912.002024-05-317314Actual
11750120.002023-03-017326Budget
128480.002022-06-017373Budget
38856355.632025-04-017328Actual
1333572.002022-06-017314Actual
680122.002022-05-017356Actual
28098741.002024-07-017314Actual

Generated 2025-06-01 00:45:40.860 UTC