[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33164425.332024-10-297368Actual
28601482.912024-06-297328Actual
25942400.002024-04-287365Actual
12093236.002023-02-277367Actual
2456500.002022-06-307314Budget
32040473.822024-09-287368Actual
11624280.002023-02-277365Actual
5167110.002022-08-307356Budget
1206203.002022-05-307363Actual
10627120.002023-01-287326Budget
586281.002022-04-297336Actual
2038569.912023-10-3073411Actual
6022345.002022-09-297365Actual
16680213.002023-07-307364Actual
6491300.002022-09-297367Budget
36293281.002025-01-287336Actual
13500760.002023-04-297313Actual
6245153.002022-09-297346Actual
33575397.752024-10-2973613Actual
9462274.002022-12-287316Actual
31028200.762024-08-2973311Actual
2892244.382024-06-2973212Actual
27596213.532024-05-2973311Actual
17557603.002023-08-307313Actual
36847177.362025-01-2873112Actual
1796978.002023-08-307356Actual
2271272.002022-06-307313Actual
3626562.002025-01-287326Actual
11750120.002023-02-277326Budget
10177141.002023-01-287363Actual
1935766.722023-09-2973411Actual
2540173.102024-03-2973311Actual
3059400.002022-06-307317Budget
38948369.912025-03-3073111Actual
3773301.002022-07-307365Actual
19417129.482023-09-2973611Actual
266263.002022-04-297364Actual
29344471.002024-07-297315Actual
1841386.932023-08-3073611Actual
1992166.002023-10-307326Actual
20832351.002023-11-307315Actual
21239335.942023-11-307328Actual
5553220.002022-08-307368Budget
10968300.002023-01-287367Budget
1764996.002023-08-307373Actual
3171674.002024-09-287326Actual
21273246.542023-11-307368Actual
7691442.002022-10-307318Actual
10675300.002023-01-287336Budget
37174137.002025-02-277373Actual
2593300.002022-06-307315Budget
7004300.002022-10-307364Budget
25168386.002024-03-297367Actual
3519584.002024-12-287356Actual
12830223.002023-03-307316Actual
34574111.402024-11-2973212Actual
1008220.002022-04-297328Budget
3997152.002022-07-307346Actual
12361272.002023-03-307313Actual
21741355.002023-12-287314Actual
20034148.002023-10-307366Actual
12221120.002023-02-277328Budget
12422220.002023-03-307363Budget
35030399.002024-12-287365Actual
37025366.172025-01-2873613Actual
4104216.002022-07-307366Actual
614894.002022-09-297326Actual
3511592.002024-12-287326Actual
3949220.002022-07-307336Budget
26417151.832024-04-2873111Actual
29286486.002024-07-297364Actual
5365300.002022-08-307367Budget
26982486.002024-05-297364Actual
5366218.002022-08-307367Actual
27684181.612024-05-2973611Actual
11234304.002023-02-277313Actual
37237608.002025-02-277364Actual
30021222.042024-07-2973112Actual
35285520.002024-12-287317Actual
13594166.002023-04-297373Actual
33277109.272024-10-2973311Actual
29577228.002024-07-297366Actual
2777037.992024-05-2973212Actual
9790455.002022-12-287317Actual
28364195.002024-06-297346Actual
2331220.002022-06-307363Budget
36180373.002025-01-287365Actual
13411276.842023-03-307368Actual
3201520.792022-06-307318Actual
4756270.002022-08-307364Actual
17063353.002023-07-307367Actual
30915567.762024-08-297368Actual
31055184.812024-08-2973411Actual
33044591.002024-10-297367Actual
34546277.362024-11-2973112Actual
7878257.002022-11-307313Actual
35440395.032024-12-287368Actual
14167355.632023-04-297368Actual
1847116.722023-08-3073112Actual
404485.002022-07-307356Actual
15585128.002023-06-307373Actual
2103198.002023-11-307356Actual
12549400.002023-03-307314Budget
4244300.002022-07-307367Budget
22006157.002023-12-287346Actual
27073334.002024-05-297365Actual
1835283.742023-08-3073411Actual
8489220.002022-11-307346Budget
10769110.002023-01-287356Budget
10176220.002023-01-287363Budget
15137252.602023-05-307328Actual
5306300.002022-08-307317Budget
3950182.002022-07-307336Actual
33010685.002024-10-297317Actual
2393439.002024-02-277326Actual
35968456.002025-01-287363Actual
34937591.002024-12-287364Actual
21211779.882023-11-307318Actual
166166.002022-05-307326Actual
15741219.002023-06-307365Actual
3445469.912024-11-2973511Actual
36378137.002025-01-287366Actual
30200366.172024-07-2973613Actual
33667437.002024-11-297363Actual
4695483.002022-08-307314Actual
277966.002022-06-307326Actual
16560390.002023-07-307363Actual
32868240.002024-10-297336Actual

Generated 2025-05-29 15:44:55.511 UTC