[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1430975.232023-05-0273411Actual
7878257.002022-12-037313Actual
26083122.002024-05-017346Actual
11094120.002023-01-317328Budget
1525723.102023-06-0273211Actual
9977305.632022-12-317328Actual
17711281.002023-09-027364Actual
347300.002022-05-027315Budget
31055184.812024-09-0173411Actual
37202585.002025-03-027314Actual
38117260.912025-03-0273113Actual
7271131.002022-11-027326Actual
28283286.002024-07-027316Actual
2334063.532024-01-3173211Actual
36025132.002025-01-317373Actual
4183300.002022-08-027317Budget
31770139.002024-10-017346Actual
24991162.002024-04-017336Actual
18808371.002023-10-027365Actual
29041520.562024-07-0273213Actual
10722220.002023-01-317346Budget
8204300.002022-12-037315Budget
1992166.002023-11-027326Actual
21273246.542023-12-037368Actual
12094300.002023-03-027367Budget
32240253.962024-10-0173611Actual
11421529.002023-03-027314Actual
8265300.002022-12-037365Actual
23601707.002024-03-017313Actual
3059081.002024-09-017326Actual
15109585.942023-06-027318Actual
9653120.002022-12-317356Budget
1788955.002023-09-027326Actual
21980222.002023-12-317336Actual
12422220.002023-04-027363Budget
7270120.002022-11-027326Budget
34427199.702024-12-0273411Actual
1531197.572023-06-0273411Actual
801770.002022-12-037373Budget
1383855.002023-05-027326Actual
19624486.002023-11-027363Actual
25226542.002024-04-017318Actual
17241100.762023-08-0273111Actual
34345410.342024-12-0273111Actual
22752205.002024-01-317364Actual
1484683.002023-06-027326Actual
28364195.002024-07-027346Actual
20245461.702023-11-027368Actual
10769110.002023-01-317356Budget
1865380.002023-10-027373Actual
7143300.002022-11-027365Budget
25784121.002024-05-017373Actual
16352102.892023-07-0373611Actual
20619721.002023-12-037313Actual
33304113.532024-11-0173411Actual
16738386.002023-08-027315Actual
24936152.002024-04-017316Actual
36993310.032025-01-3173213Actual
25288296.542024-04-017368Actual
1930318.842023-10-0273211Actual
3445469.912024-12-0273511Actual
13302514.732023-04-027318Actual
4695483.002022-09-027314Actual
7144354.002022-11-027365Actual
7938161.002022-12-037363Actual
14549471.002023-06-027363Actual
37025366.172025-01-3173613Actual
2354422.042024-01-3173612Actual
19709431.002023-11-027314Actual
1440016.722023-05-0273112Actual
37739631.402025-03-027368Actual
12423173.002023-04-027363Actual
36703210.342025-01-3173311Actual
13223236.002023-04-027367Actual
5121161.002022-09-027346Actual
1189363.002023-03-027356Actual
277966.002022-07-037326Actual
22006157.002023-12-317346Actual
31689266.002024-10-017316Actual
8345300.002022-12-037316Budget
14167355.632023-05-027368Actual
26948912.002024-06-017314Actual
27421937.462024-06-017318Actual
32040473.822024-10-017368Actual
29634861.002024-08-017317Actual
7222266.002022-11-027316Actual
4977220.002022-09-027316Budget
352774.002022-08-027373Actual
13892131.002023-05-027346Actual
4976218.002022-09-027316Actual
19949168.002023-11-027336Actual
9606139.002022-12-317346Actual
4243300.002022-08-027367Actual
16031429.002023-07-037367Actual
2652300.002022-07-037365Budget
240880.002022-07-037373Budget
1068220.002022-05-027368Budget
16151366.242023-07-037368Actual
38645116.002025-04-027356Actual
32098302.892024-10-0173111Actual
2946472.002024-08-017326Actual
32507819.002024-11-017313Actual
1025480.002023-01-317373Budget
16089655.642023-07-037318Actual
2661924.162024-05-0173112Actual
689670.002022-11-027373Budget
21622509.002023-12-317313Actual
3626562.002025-01-317326Actual
2442324.162024-03-0173511Actual
1933056.082023-10-0273311Actual
9186357.002022-12-317314Actual
1629173.102023-07-0373411Actual
30292355.002024-09-017363Actual
1137343.002023-03-027373Actual
1612220.002022-06-027316Budget
11295166.002023-03-027363Actual
34133861.002024-12-027317Actual
24666377.002024-04-017363Actual
12093236.002023-03-027367Actual
3342439.062024-11-0173212Actual
2987573.102024-08-0173211Actual
33787624.002024-12-027364Actual
819400.002022-05-027317Budget
23312139.062024-01-3173111Actual
13350120.002023-04-027328Budget
2731213.002022-07-037316Actual
3519584.002024-12-317356Actual
8064546.002022-12-037314Actual

Generated 2025-06-01 11:21:15.379 UTC