[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1425528.422023-05-0173211Actual
951194.002022-12-307326Actual
25847307.002024-04-307364Actual
3715300.002022-08-017315Budget
2921120.002022-07-027356Budget
1430975.232023-05-0173411Actual
8735300.002022-12-027367Budget
5305270.002022-09-017317Actual
2053111.402023-11-0173212Actual
32332274.172024-09-3073612Actual
33250173.102024-10-3173211Actual
801655.002022-12-027373Actual
17917230.002023-09-017336Actual
1803120.002022-06-017356Budget
9187500.002022-12-307314Budget
12752249.002023-04-017365Actual
21980222.002023-12-307336Actual
36993310.032025-01-3073213Actual
23220292.002024-01-307328Actual
28693311.402024-07-0173111Actual
1393300.002022-06-017364Budget
24195655.642024-02-297318Actual
7939120.002022-12-027363Budget
30760604.002024-08-317317Actual
5365300.002022-09-017367Budget
11420400.002023-03-017314Budget
4430220.002022-08-017368Budget
11046300.002023-01-307318Budget
2831066.002024-07-017326Actual
36053963.002025-01-307314Actual
37237608.002025-03-017364Actual
35498300.762024-12-3073111Actual
206500.002022-05-017314Budget
34902702.002024-12-307314Actual
38770386.002025-04-017367Actual
17804302.002023-09-017365Actual
9653120.002022-12-307356Budget
1897357.002023-10-017356Actual
33992221.002024-12-017336Actual
26357523.822024-04-307368Actual
1025480.002023-01-307373Budget
408300.002022-05-017365Budget
9246300.002022-12-307364Budget
3526110.002022-08-017373Budget
9060161.002022-12-307363Actual
1383855.002023-05-017326Actual
5074213.002022-09-017336Actual
17028421.002023-08-017317Actual
37677799.582025-03-017318Actual
7005364.002022-11-017364Actual
3284078.002024-10-317326Actual
12423173.002023-04-017363Actual
2434246.502024-02-2973211Actual
18179284.422023-09-017328Actual
27888424.072024-05-3173213Actual
17943102.002023-09-017346Actual
28132452.002024-07-017364Actual
3201520.792022-07-027318Actual
33543338.102024-10-3173213Actual
879300.002022-05-017367Actual
1471300.002022-06-017315Budget
7552494.002022-11-017317Actual
15229126.292023-06-0173111Actual
1582630.002023-07-027326Actual
8815300.002022-12-027318Budget
2439683.742024-02-2973411Actual
1735017.782023-08-0173511Actual
35726102.892024-12-3073212Actual
9510120.002022-12-307326Budget
10769110.002023-01-307356Budget
19801429.002023-11-017315Actual
10828220.002023-01-307366Budget
30083291.192024-07-3173612Actual
23312139.062024-01-3073111Actual
7611364.002022-11-017367Actual
880300.002022-05-017367Budget
4043110.002022-08-017356Budget
12831220.002023-04-017316Budget
11799300.002023-03-017336Budget
25254305.632024-03-317328Actual
22752205.002024-01-307364Actual
29789496.542024-07-317368Actual
37619452.002025-03-017367Actual
6679292.002022-10-017368Actual
38232579.002025-04-017313Actual
25784121.002024-04-307373Actual
2131292.002022-06-017328Actual
7414120.002022-11-017356Budget
28283286.002024-07-017316Actual
2554616.722024-03-3173112Actual
15528416.002023-07-027363Actual
16089655.642023-07-027318Actual
2133197.572023-12-0273111Actual
225078.212023-12-3073112Actual
26828527.002024-05-317313Actual
36319214.002025-01-307346Actual
9790455.002022-12-307317Actual
34874158.002024-12-307373Actual
8442220.002022-12-027336Budget
21656364.002023-12-307363Actual
31920514.002024-09-307367Actual
2649990.122024-04-3073411Actual
27541350.772024-05-3173111Actual
1953323.102023-10-0173612Actual
27421937.462024-05-317318Actual
31175111.402024-08-3173212Actual
7739195.022022-11-017328Actual
15880.002022-05-017373Budget
10579220.002023-01-307316Budget
689753.002022-11-017373Actual
13022127.002023-04-017356Actual
31978910.192024-09-307318Actual
632220.002022-05-017346Budget
3292099.002024-10-317356Actual
12172395.032023-03-017318Actual
5881300.002022-10-017364Budget
29379380.002024-07-317365Actual
32720556.002024-10-317315Actual
10303386.002023-01-307314Actual
8344213.002022-12-027316Actual
20126301.002023-11-017367Actual
35844366.172024-12-3073213Actual
1207220.002022-06-017363Budget
8863220.782022-12-027328Actual
9560220.002022-12-307336Budget
12031400.002023-03-017317Budget
13622373.002023-05-017314Actual
34546277.362024-12-0173112Actual

Generated 2025-05-31 11:30:00.159 UTC