[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10038257.152022-12-317368Actual
2451520.972024-03-0173112Actual
585300.002022-05-027336Budget
2330159.002022-07-037363Actual
37997182.682025-03-0273112Actual
24631702.002024-04-017313Actual
2095150.002023-12-037326Actual
17028421.002023-08-027317Actual
10116300.002023-01-317313Budget
3852220.002022-08-027316Budget
26201780.002024-05-017317Actual
2665326.292024-05-0173612Actual
24878272.002024-04-017365Actual
12831220.002023-04-027316Budget
20979209.002023-12-037336Actual
352774.002022-08-027373Actual
32953202.002024-11-017366Actual
266263.002022-05-027364Actual
4043110.002022-08-027356Budget
1746911.402023-08-0273212Actual
7738220.002022-11-027328Budget
33724185.002024-12-027373Actual
35169135.002024-12-317346Actual
38828793.522025-04-027318Actual
32662483.002024-11-017364Actual
32298180.552024-10-0173112Actual
9849300.002022-12-317367Budget
2777037.992024-06-0173212Actual
951194.002022-12-317326Actual
33010685.002024-11-017317Actual
3100173.102024-09-0173211Actual
10117236.002023-01-317313Actual
24991162.002024-04-017336Actual
37619452.002025-03-027367Actual
13751288.002023-05-027365Actual
19801429.002023-11-027315Actual
35320473.002024-12-317367Actual
37585582.002025-03-027317Actual
1796978.002023-09-027356Actual
2542864.592024-04-0173411Actual
35844366.172024-12-3173213Actual
22902152.002024-01-317316Actual
32755593.002024-11-017365Actual
2730220.002022-07-037316Budget
2731213.002022-07-037316Actual
31770139.002024-10-017346Actual
9326300.002022-12-317315Budget
3248220.002022-07-037328Budget
25076180.002024-04-017366Actual
632220.002022-05-027346Budget
20184690.492023-11-027318Actual
4976218.002022-09-027316Actual
3832498.002025-04-027373Actual
10579220.002023-01-317316Budget
965463.002022-12-317356Actual
1025562.002023-01-317373Actual
34018175.002024-12-027346Actual
13594166.002023-05-027373Actual
39030260.342025-04-0273411Actual
2610972.002024-05-017356Actual
34725338.102024-12-0273613Actual
1631827.362023-07-0373511Actual
17917230.002023-09-027336Actual
10626101.002023-01-317326Actual
16352102.892023-07-0373611Actual
1430975.232023-05-0273411Actual
36435817.002025-01-317317Actual
15939118.002023-07-037366Actual
9061120.002022-12-317363Budget
3741592.002025-03-027326Actual
32417308.282024-10-0173213Actual
7222266.002022-11-027316Actual
2254032.672023-12-3173612Actual
1008220.002022-05-027328Budget
35934778.002025-01-317313Actual
33396149.702024-11-0173112Actual
15880.002022-05-027373Budget
14959135.002023-06-027366Actual
1528459.272023-06-0273311Actual
20212414.732023-11-027328Actual
9790455.002022-12-317317Actual
18773290.002023-10-027315Actual
2153220.972023-12-0373112Actual
7271131.002022-11-027326Actual
31294238.102024-09-0173213Actual
2147494.382023-12-0373611Actual
29041520.562024-07-0273213Actual
23254364.722024-01-317368Actual
633157.002022-05-027346Actual
2875198.002022-07-037346Actual
245426.082024-03-0173212Actual
14133316.242023-05-027328Actual
38059365.662025-03-0273612Actual
1137280.002023-03-027373Budget
8921166.242022-12-037368Actual
6758300.002022-11-027313Budget
18179284.422023-09-027328Actual
6149110.002022-10-027326Budget
27978536.002024-07-027313Actual
29929162.462024-08-0173411Actual
28894249.702024-07-0273112Actual
15613274.002023-07-037314Actual
34546277.362024-12-0273112Actual
14926106.002023-06-027356Actual
2560523.102024-04-0173612Actual
2828313.002022-07-037336Actual
2004300.002022-06-027367Budget
36378137.002025-01-317366Actual
31538414.002024-10-017364Actual
14668235.002023-06-027364Actual
9976220.002022-12-317328Budget
3122300.002022-07-037367Budget
31920514.002024-10-017367Actual
37797260.342025-03-0273111Actual
24785229.002024-04-017364Actual
29577228.002024-08-017366Actual
3715300.002022-08-027315Budget
27483296.542024-06-017368Actual
8735300.002022-12-037367Budget
3774300.002022-08-027365Budget
5820436.002022-10-027314Actual
5445400.002022-09-027318Budget
9383300.002022-12-317365Budget
18212366.242023-09-027368Actual
4243300.002022-08-027367Actual
36238263.002025-01-317316Actual
10037120.002022-12-317368Budget
2331220.002022-07-037363Budget

Generated 2025-06-01 04:30:00.778 UTC