[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2071196.002023-11-307373Actual
38770386.002025-03-307367Actual
801770.002022-11-307373Budget
31631532.002024-09-287365Actual
2041250.762023-10-3073511Actual
13083220.002023-03-307366Budget
3342439.062024-10-2973212Actual
14010520.002023-04-297317Actual
26357523.822024-04-287368Actual
3626562.002025-01-287326Actual
1933056.082023-09-2973311Actual
2731213.002022-06-307316Actual
11482400.002023-02-277364Budget
9607220.002022-12-287346Budget
34608310.342024-11-2973612Actual
35726102.892024-12-2873212Actual
30760604.002024-08-297317Actual
20979209.002023-11-307336Actual
9789400.002022-12-287317Budget
34168514.002024-11-297367Actual
1865380.002023-09-297373Actual
21273246.542023-11-307368Actual
10967374.002023-01-287367Actual
36556449.572025-01-287328Actual
21656364.002023-12-287363Actual
28635523.822024-06-297368Actual
7222266.002022-10-307316Actual
34817546.002024-12-287363Actual
15585128.002023-06-307373Actual
536100.002022-04-297326Budget
38619130.002025-03-307346Actual
7319220.002022-10-307336Budget
19836234.002023-10-307365Actual
15706324.002023-06-307315Actual
16912126.002023-07-307346Actual
6618252.602022-09-297328Actual
27449457.152024-05-297328Actual
14282102.892023-04-2973311Actual
7367220.002022-10-307346Budget
1930318.842023-09-2973211Actual
16617161.002023-07-307373Actual
1631827.362023-06-3073511Actual
33304113.532024-10-2973411Actual
1540314.592023-05-3073112Actual
6818120.002022-10-307363Budget
9977305.632022-12-287328Actual
22276220.782023-12-287368Actual
4508220.002022-08-307313Budget
1735017.782023-07-3073511Actual
31294238.102024-08-2973213Actual
11562322.002023-02-277315Actual
14819152.002023-05-307316Actual
1710190.002022-05-307336Actual
1788955.002023-08-307326Actual
9325322.002022-12-287315Actual
27569113.532024-05-2973211Actual
28225471.002024-06-297365Actual
35169135.002024-12-287346Actual
22389102.892023-12-2873311Actual
38117260.912025-02-2773113Actual
9510120.002022-12-287326Budget
25812562.002024-04-287314Actual
1525723.102023-05-3073211Actual
8488198.002022-11-307346Actual
24936152.002024-03-297316Actual
2451520.972024-02-2773112Actual
240880.002022-06-307373Budget
31796124.002024-09-287356Actual
35817146.872024-12-2873113Actual
3249207.152022-06-307328Actual
365281020.802025-01-287318Actual
35143293.002024-12-287336Actual
7799201.082022-10-307368Actual
26083122.002024-04-287346Actual
9246300.002022-12-287364Budget
2514234.002022-06-307364Actual
6819135.002022-10-307363Actual
29902181.612024-07-2973311Actual
3949220.002022-07-307336Budget
11294220.002023-02-277363Budget
144278.212023-04-2973212Actual
21413100.762023-11-3073411Actual
1726956.082023-07-3073211Actual
11624280.002023-02-277365Actual
16525585.002023-07-307313Actual
5120220.002022-08-307346Budget
23907234.002024-02-277316Actual
11046300.002023-01-287318Budget
17711281.002023-08-307364Actual
16773332.002023-07-307365Actual
6570400.002022-09-297318Budget
1206203.002022-05-307363Actual
3636273.002022-07-307364Actual
5492220.002022-08-307328Budget
1943400.002022-05-307317Budget
819400.002022-04-297317Budget
19894137.002023-10-307316Actual
36087625.002025-01-287364Actual
37879167.782025-02-2773411Actual
2147494.382023-11-3073611Actual
25488114.592024-03-2973611Actual
26142125.002024-04-287366Actual
27888424.072024-05-2973213Actual
33102910.192024-10-297318Actual
32894180.002024-10-297346Actual
3950182.002022-07-307336Actual
20619721.002023-11-307313Actual
23756254.002024-02-277364Actual
166166.002022-05-307326Actual
31175111.402024-08-2973212Actual
4898245.002022-08-307365Actual
32006399.572024-09-287328Actual
31418355.002024-09-287363Actual
11751125.002023-02-277326Actual
5695132.002022-09-297363Actual
32240253.962024-09-2873611Actual
35088162.002024-12-287316Actual
3059081.002024-08-297326Actual
2542864.592024-03-2973411Actual
2236281.612023-12-2873211Actual
9976220.002022-12-287328Budget
10907377.002023-01-287317Actual
39296422.312025-03-3073213Actual
17183296.542023-07-307368Actual
8204300.002022-11-307315Budget
8535148.002022-11-307356Actual
6022345.002022-09-297365Actual
128480.002022-05-307373Budget

Generated 2025-05-29 04:08:06.205 UTC