[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24014104.002024-03-057356Actual
1735017.782023-08-0673511Actual
5881300.002022-10-067364Budget
2156517.782023-12-0773612Actual
1067198.052022-05-067368Actual
23134455.002024-02-047367Actual
21867210.002024-01-047365Actual
30292355.002024-09-057363Actual
37388203.002025-03-067316Actual
1693893.002023-08-067356Actual
39030260.342025-04-0673411Actual
35228210.002025-01-047366Actual
19590760.002023-11-067313Actual
3100173.102024-09-0573211Actual
33575397.752024-11-0573613Actual
1756220.002022-06-067346Budget
3308220.002022-07-077368Budget
206500.002022-05-067314Budget
22449120.972024-01-0473611Actual
28364195.002024-07-067346Actual
2191284.422022-06-067368Actual
35934778.002025-02-047313Actual
4043110.002022-08-067356Budget
1148300.002022-06-067313Budget
13022127.002023-04-067356Actual
1950210.332023-10-0673212Actual
3687549.702025-02-0473212Actual
7738220.002022-11-067328Budget
2298382.002024-02-047346Actual
3832498.002025-04-067373Actual
30563208.002024-09-057316Actual
7799201.082022-11-067368Actual
9463300.002023-01-047316Budget
20091457.002023-11-067317Actual
3790640.122025-03-0673511Actual
36556449.572025-02-047328Actual
5493266.242022-09-067328Actual
14010520.002023-05-067317Actual
11047585.942023-02-047318Actual
20774245.002023-12-077364Actual
2496330.002024-04-057326Actual
689670.002022-11-067373Budget
33992221.002024-12-067336Actual
29929162.462024-08-0573411Actual
9383300.002023-01-047365Budget
1764996.002023-09-067373Actual
2501782.002024-04-057346Actual
5554198.052022-09-067368Actual
4243300.002022-08-067367Actual
2241697.572024-01-0473411Actual
961535.942022-05-067318Actual
1440016.722023-05-0673112Actual
3445469.912024-12-0673511Actual
11420400.002023-03-067314Budget
32126116.722024-10-0573211Actual
7939120.002022-12-077363Budget
36087625.002025-02-047364Actual
17557603.002023-09-067313Actual
5820436.002022-10-067314Actual
13951142.002023-05-067366Actual
2035851.822023-11-0673311Actual
2271272.002022-07-077313Actual
9000222.002023-01-047313Actual
11483374.002023-03-067364Actual
23962162.002024-03-057336Actual
36435817.002025-02-047317Actual
4694400.002022-09-067314Budget
16738386.002023-08-067315Actual
35498300.762025-01-0473111Actual
2765073.102024-06-0573511Actual
8488198.002022-12-077346Actual
6570400.002022-10-067318Budget
2560523.102024-04-0573612Actual
31055184.812024-09-0573411Actual
39269232.842025-04-0673113Actual
12830223.002023-04-067316Actual
34345410.342024-12-0673111Actual
9849300.002023-01-047367Budget
30200366.172024-08-0573613Actual
8862220.002022-12-077328Budget
5633272.002022-10-067313Actual
13622373.002023-05-067314Actual
21118455.002023-12-077317Actual
3917794.382025-04-0673212Actual
32298180.552024-10-0573112Actual
1646816.722023-07-0773612Actual
11155205.632023-02-047368Actual
1543624.162023-06-0673612Actual
9850202.002023-01-047367Actual
7367220.002022-11-067346Budget
5880249.002022-10-067364Actual
21061127.002023-12-077366Actual
19155714.732023-10-067318Actual
1850432.672023-09-0673612Actual
28956300.762024-07-0673612Actual
24195655.642024-03-057318Actual
1149286.002022-06-067313Actual
24103436.002024-03-057317Actual
16117395.032023-07-077328Actual
408300.002022-05-067365Budget
5120220.002022-09-067346Budget
31418355.002024-10-057363Actual
15109585.942023-06-067318Actual
33543338.102024-11-0573213Actual
29437182.002024-08-057316Actual
8594220.002022-12-077366Budget
17804302.002023-09-067365Actual
14819152.002023-06-067316Actual
30141183.712024-08-0573113Actual
31796124.002024-10-057356Actual
11234304.002023-03-067313Actual
2715875.002024-06-057326Actual
2451520.972024-03-0573112Actual
19801429.002023-11-067315Actual
1835283.742023-09-0673411Actual
15854150.002023-07-077336Actual
960300.002022-05-067318Budget
18773290.002023-10-067315Actual
3901118.002022-08-067326Actual
5366218.002022-09-067367Actual
37495128.002025-03-067356Actual
11235300.002023-03-067313Budget
1392312.002022-06-067364Actual
8266300.002022-12-077365Budget
7223300.002022-11-067316Budget
180483.002022-06-067356Actual
38538266.002025-04-067316Actual
128480.002022-06-067373Budget

Generated 2025-06-05 21:42:45.504 UTC