[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35440395.032024-12-297368Actual
33222422.042024-10-3073111Actual
15880.002022-04-307373Budget
7005364.002022-10-317364Actual
951194.002022-12-297326Actual
23849236.002024-02-287365Actual
34427199.702024-11-3073411Actual
28480751.002024-06-307317Actual
25226542.002024-03-307318Actual
26920185.002024-05-307373Actual
27271210.002024-05-307366Actual
25907369.002024-04-297315Actual
30644144.002024-08-307346Actual
38735520.002025-03-317317Actual
1935766.722023-09-3073411Actual
1710190.002022-05-317336Actual
741381.002022-10-317356Actual
22717395.002024-01-297314Actual
16617161.002023-07-317373Actual
26201780.002024-04-297317Actual
26711132.832024-04-2973113Actual
3292099.002024-10-307356Actual
1726956.082023-07-3173211Actual
3067091.002024-08-307356Actual
16089655.642023-07-017318Actual
4757300.002022-08-317364Budget
33752655.002024-11-307314Actual
25254305.632024-03-307328Actual
2236281.612023-12-2973211Actual
7270120.002022-10-317326Budget
6571655.642022-09-307318Actual
5695132.002022-09-307363Actual
13918102.002023-04-307356Actual
3853251.002022-07-317316Actual
3220773.102024-09-2973511Actual
2665326.292024-04-2973612Actual
5554198.052022-08-317368Actual
38480395.002025-03-317365Actual
34345410.342024-11-3073111Actual
4323442.002022-07-317318Actual
10037120.002022-12-297368Budget
28132452.002024-06-307364Actual
17028421.002023-07-317317Actual
12928237.002023-03-317336Actual
2131292.002022-05-317328Actual
2082300.002022-05-317318Budget
801655.002022-12-017373Actual
6679292.002022-09-307368Actual
3917794.382025-03-3173212Actual
3950182.002022-07-317336Actual
5773110.002022-09-307373Budget
26982486.002024-05-307364Actual
629198.002022-09-307356Actual
36293281.002025-01-297336Actual
1471300.002022-05-317315Budget
31744208.002024-09-297336Actual
34287366.242024-11-307368Actual
28098741.002024-06-307314Actual
79220.002022-04-307363Budget
27483296.542024-05-307368Actual
19062414.002023-09-307317Actual
1796978.002023-08-317356Actual
24137339.002024-02-287367Actual
24314122.042024-02-2873111Actual
6758300.002022-10-317313Budget
1865220.002022-05-317366Budget
913947.002022-12-297373Actual
8814510.182022-12-017318Actual
78151.002022-04-307363Actual
1149286.002022-05-317313Actual
31418355.002024-09-297363Actual
17121513.212023-07-317318Actual
2652615.652024-04-2973511Actual
36378137.002025-01-297366Actual
1490085.002023-05-317346Actual
27596213.532024-05-3073311Actual
3526110.002022-07-317373Budget
32720556.002024-10-307315Actual
29544102.002024-07-307356Actual
23220292.002024-01-297328Actual
17592414.002023-08-317363Actual
5881300.002022-09-307364Budget
35526146.512024-12-2973211Actual
25690585.002024-04-297313Actual
16886262.002023-07-317336Actual
1250065.002023-03-317373Actual
1646816.722023-07-0173612Actual
15939118.002023-07-017366Actual
12094300.002023-02-287367Budget
347300.002022-04-307315Budget
1206203.002022-05-317363Actual
30618188.002024-08-307336Actual
28225471.002024-06-307365Actual
35228210.002024-12-297366Actual
5820436.002022-09-307314Actual
10500300.002023-01-297365Budget
32153146.512024-09-2973311Actual
31770139.002024-09-297346Actual
18773290.002023-09-307315Actual
15957.002022-04-307373Actual
8862220.002022-12-017328Budget
13161400.002023-03-317317Budget
10177141.002023-01-297363Actual
15016592.002023-05-317317Actual
2271272.002022-07-017313Actual
37705582.912025-02-287328Actual
1950210.332023-09-3073212Actual
26828527.002024-05-307313Actual
4184364.002022-07-317317Actual
2083457.152022-05-317318Actual
2540173.102024-03-3073311Actual
21061127.002023-12-017366Actual
10442400.002023-01-297315Budget
6492354.002022-09-307367Actual
17183296.542023-07-317368Actual
13350120.002023-03-317328Budget
11095220.782023-01-297328Actual
15906127.002023-07-017356Actual
9463300.002022-12-297316Budget
20866361.002023-12-017365Actual
12611364.002023-03-317364Actual
7938161.002022-12-017363Actual
128480.002022-05-317373Budget
17384129.482023-07-3173611Actual
28423209.002024-06-307366Actual
29131722.002024-07-307313Actual
17149245.032023-07-317328Actual
3741592.002025-02-287326Actual

Generated 2025-05-30 09:59:06.440 UTC