[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14819152.002023-05-317316Actual
408300.002022-04-307365Budget
20619721.002023-12-017313Actual
1250065.002023-03-317373Actual
13751288.002023-04-307365Actual
19155714.732023-09-307318Actual
30200366.172024-07-3073613Actual
32507819.002024-10-307313Actual
1582630.002023-07-017326Actual
26296828.372024-04-297318Actual
8488198.002022-12-017346Actual
23907234.002024-02-287316Actual
29492240.002024-07-307336Actual
3996220.002022-07-317346Budget
3387203.002022-07-317313Actual
35934778.002025-01-297313Actual
13500760.002023-04-307313Actual
31503815.002024-09-297314Actual
15171335.942023-05-317368Actual
2652615.652024-04-2973511Actual
27131182.002024-05-307316Actual
11295166.002023-02-287363Actual
38948369.912025-03-3173111Actual
3396450.002024-11-307326Actual
23254364.722024-01-297368Actual
24046166.002024-02-287366Actual
34488293.322024-11-3073611Actual
502576.002022-08-317326Actual
33992221.002024-11-307336Actual
1829823.102023-08-3173211Actual
31326366.172024-08-3073613Actual
16089655.642023-07-017318Actual
27623206.082024-05-3073411Actual
15648304.002023-07-017364Actual
9607220.002022-12-297346Budget
2035851.822023-10-3173311Actual
17804302.002023-08-317365Actual
1137280.002023-02-287373Budget
39329320.562025-03-3173613Actual
32450274.942024-09-2973613Actual
1756220.002022-05-317346Budget
1525723.102023-05-3173211Actual
32390171.432024-09-2973113Actual
17028421.002023-07-317317Actual
28480751.002024-06-307317Actual
31744208.002024-09-297336Actual
352774.002022-07-317373Actual
11702220.002023-02-287316Budget
33752655.002024-11-307314Actual
34427199.702024-11-3073411Actual
29344471.002024-07-307315Actual
8863220.782022-12-017328Actual
32720556.002024-10-307315Actual
2053111.402023-10-3173212Actual
1847116.722023-08-3173112Actual
19624486.002023-10-317363Actual
245426.082024-02-2873212Actual
26002117.002024-04-297316Actual
13411276.842023-03-317368Actual
53796.002022-04-307326Actual
8536120.002022-12-017356Budget
407336.002022-04-307365Actual
2131292.002022-05-317328Actual
25725405.002024-04-297363Actual
1149286.002022-05-317313Actual
24878272.002024-03-307365Actual
23134455.002024-01-297367Actual
22689150.002024-01-297373Actual
39211388.002025-03-3173612Actual
4757300.002022-08-317364Budget
4835300.002022-08-317315Budget
12173300.002023-02-287318Budget
36590510.182025-01-297368Actual
30973262.472024-08-3073111Actual
266263.002022-04-307364Actual
2980243.002022-07-017366Actual
18058414.002023-08-317317Actual
1623724.162023-07-0173211Actual
1067198.052022-04-307368Actual
25942400.002024-04-297365Actual
3059400.002022-07-017317Budget
8442220.002022-12-017336Budget
14761226.002023-05-317365Actual
4897300.002022-08-317365Budget
3949220.002022-07-317336Budget
4183300.002022-07-317317Budget
2514234.002022-07-017364Actual
29669390.002024-07-307367Actual
32542355.002024-10-307363Actual
5633272.002022-09-307313Actual
7879300.002022-12-017313Budget
22632416.002024-01-297363Actual
35844366.172024-12-2973213Actual
5773110.002022-09-307373Budget
8595224.002022-12-017366Actual
9246300.002022-12-297364Budget
23009108.002024-01-297356Actual
10828220.002023-01-297366Budget
8441245.002022-12-017336Actual
24991162.002024-03-307336Actual
32755593.002024-10-307365Actual
2647295.442024-04-2973311Actual
8344213.002022-12-017316Actual
6430300.002022-09-307317Budget
26982486.002024-05-307364Actual
7939120.002022-12-017363Budget
19801429.002023-10-317315Actual
5366218.002022-08-317367Actual
27978536.002024-06-307313Actual
11952218.002023-02-287366Actual
206500.002022-04-307314Budget
13303300.002023-03-317318Budget
37939302.892025-02-2873611Actual
36435817.002025-01-297317Actual
28364195.002024-06-307346Actual
2153220.972023-12-0173112Actual
32813225.002024-10-307316Actual
2241697.572023-12-2973411Actual
2133197.572023-12-0173111Actual
18179284.422023-08-317328Actual
35143293.002024-12-297336Actual
4836332.002022-08-317315Actual
15957.002022-04-307373Actual
6571655.642022-09-307318Actual
10968300.002023-01-297367Budget
36025132.002025-01-297373Actual
15109585.942023-05-317318Actual
1471300.002022-05-317315Budget

Generated 2025-05-30 06:45:11.803 UTC