[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32720556.002024-10-317315Actual
31055184.812024-08-3173411Actual
32599146.002024-10-317373Actual
1067198.052022-05-017368Actual
39269232.842025-04-0173113Actual
3575443.002022-08-017314Actual
7739195.022022-11-017328Actual
29518151.002024-07-317346Actual
37388203.002025-03-017316Actual
7738220.002022-11-017328Budget
35320473.002024-12-307367Actual
1938445.442023-10-0173511Actual
5365300.002022-09-017367Budget
1788955.002023-09-017326Actual
12360300.002023-04-017313Budget
8203353.002022-12-027315Actual
35817146.872024-12-3073113Actual
28693311.402024-07-0173111Actual
21005144.002023-12-027346Actual
2827300.002022-07-027336Budget
15528416.002023-07-027363Actual
1629173.102023-07-0273411Actual
14133316.242023-05-017328Actual
5773110.002022-10-017373Budget
10908400.002023-01-307317Budget
33667437.002024-12-017363Actual
19836234.002023-11-017365Actual
5960300.002022-10-017315Budget
4370220.002022-08-017328Budget
38619130.002025-04-017346Actual
38144346.872025-03-0173213Actual
1623724.162023-07-0273211Actual
11751125.002023-03-017326Actual
5821400.002022-10-017314Budget
10968300.002023-01-307367Budget
2236281.612023-12-3073211Actual
1726956.082023-08-0173211Actual
30021222.042024-07-3173112Actual
267300.002022-05-017364Budget
31383794.002024-09-307313Actual
31978910.192024-09-307318Actual
18300.002022-05-017313Budget
28573738.972024-07-017318Actual
6570400.002022-10-017318Budget
2872187.992024-07-0173211Actual
1484683.002023-06-017326Actual
3687549.702025-01-3073212Actual
38828793.522025-04-017318Actual
9653120.002022-12-307356Budget
2135977.362023-12-0273211Actual
29755399.572024-07-317328Actual
29014239.852024-07-0173113Actual
24314122.042024-02-2973111Actual
30505450.002024-08-317365Actual
2987573.102024-07-3173211Actual
3901118.002022-08-017326Actual
7473220.002022-11-017366Budget
5492220.002022-09-017328Budget
2880239.062024-07-0173511Actual
10499364.002023-01-307365Actual
9607220.002022-12-307346Budget
11047585.942023-01-307318Actual
2602943.002024-04-307326Actual
18093301.002023-09-017367Actual
31175111.402024-08-3173212Actual
6100189.002022-10-017316Actual
16117395.032023-07-027328Actual
16645317.002023-08-017314Actual
25168386.002024-03-317367Actual
9850202.002022-12-307367Actual
26083122.002024-04-307346Actual
879300.002022-05-017367Actual
2336783.742024-01-3073311Actual
9247384.002022-12-307364Actual
15109585.942023-06-017318Actual
7939120.002022-12-027363Budget
5366218.002022-09-017367Actual
1009198.052022-05-017328Actual
16525585.002023-08-017313Actual
12282220.782023-03-017368Actual
31829171.002024-09-307366Actual
35726102.892024-12-3073212Actual
38387486.002025-04-017364Actual
2652300.002022-07-027365Budget
26738297.752024-04-3073213Actual
1865220.002022-06-017366Budget
3387203.002022-08-017313Actual
8393120.002022-12-027326Budget
2715875.002024-05-317326Actual
1008220.002022-05-017328Budget
26711132.832024-04-3073113Actual
13811191.002023-05-017316Actual
16886262.002023-08-017336Actual
25907369.002024-04-307315Actual
5168111.002022-09-017356Actual
1025480.002023-01-307373Budget
10676304.002023-01-307336Actual
21925162.002023-12-307316Actual
2038569.912023-11-0173411Actual
1068220.002022-05-017368Budget
9462274.002022-12-307316Actual
22334105.022023-12-3073111Actual
37174137.002025-03-017373Actual
32153146.512024-09-3073311Actual
5306300.002022-09-017317Budget
20619721.002023-12-027313Actual
23962162.002024-02-297336Actual
7083273.002022-11-017315Actual
36676167.782025-01-3073211Actual
28748216.722024-07-0173311Actual
38976151.832025-04-0173211Actual
23907234.002024-02-297316Actual
6429325.002022-10-017317Actual
308531182.922024-08-317318Actual
15706324.002023-07-027315Actual
15799158.002023-07-027316Actual
2442324.162024-02-2973511Actual
7144354.002022-11-017365Actual
2778100.002022-07-027326Budget
2071196.002023-12-027373Actual
37739631.402025-03-017368Actual
26057168.002024-04-307336Actual
25226542.002024-03-317318Actual
14167355.632023-05-017368Actual
1612220.002022-06-017316Budget
34574111.402024-12-0173212Actual
13892131.002023-05-017346Actual
7938161.002022-12-027363Actual

Generated 2025-06-01 00:29:26.886 UTC