[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21273246.542023-12-027368Actual
31538414.002024-09-307364Actual
53796.002022-05-017326Actual
1528459.272023-06-0173311Actual
1629173.102023-07-0273411Actual
2874220.002022-07-027346Budget
7878257.002022-12-027313Actual
22632416.002024-01-307363Actual
2981220.002022-07-027366Budget
4897300.002022-09-017365Budget
1850432.672023-09-0173612Actual
2594260.002022-07-027315Actual
6197254.002022-10-017336Actual
20774245.002023-12-027364Actual
9929514.732022-12-307318Actual
174428.212023-08-0173112Actual
18270139.062023-09-0173111Actual
19894137.002023-11-017316Actual
37082836.002025-03-017313Actual
13811191.002023-05-017316Actual
14926106.002023-06-017356Actual
1393300.002022-06-017364Budget
15996421.002023-07-027317Actual
6022345.002022-10-017365Actual
2156517.782023-12-0273612Actual
1613196.002022-06-017316Actual
37495128.002025-03-017356Actual
9606139.002022-12-307346Actual
2537424.162024-03-3173211Actual
18808371.002023-10-017365Actual
11800313.002023-03-017336Actual
5366218.002022-09-017367Actual
3449120.002022-08-017363Budget
3519584.002024-12-307356Actual
33130399.572024-10-317328Actual
3741592.002025-03-017326Actual
3560737.992024-12-3073511Actual
36378137.002025-01-307366Actual
2649990.122024-04-3073411Actual
308531182.922024-08-317318Actual
1835283.742023-09-0173411Actual
2103198.002023-12-027356Actual
39091242.252025-04-0173611Actual
3448161.002022-08-017363Actual
8392111.002022-12-027326Actual
22006157.002023-12-307346Actual
2652615.652024-04-3073511Actual
4509229.002022-09-017313Actual
35968456.002025-01-307363Actual
3437360.332024-12-0173211Actual
7223300.002022-11-017316Budget
9463300.002022-12-307316Budget
22957256.002024-01-307336Actual
2827300.002022-07-027336Budget
166166.002022-06-017326Actual
9790455.002022-12-307317Actual
5632220.002022-10-017313Budget
9462274.002022-12-307316Actual
17804302.002023-09-017365Actual
3950182.002022-08-017336Actual
21005144.002023-12-027346Actual
23756254.002024-02-297364Actual
8203353.002022-12-027315Actual
26236577.002024-04-307367Actual
12220207.152023-03-017328Actual
3715300.002022-08-017315Budget
38948369.912025-04-0173111Actual
26828527.002024-05-317313Actual
20832351.002023-12-027315Actual
35378896.552024-12-307318Actual
1938445.442023-10-0173511Actual
24195655.642024-02-297318Actual
35934778.002025-01-307313Actual
29929162.462024-07-3173411Actual
9711148.002022-12-307366Actual
1732378.422023-08-0173411Actual
206500.002022-05-017314Budget
11953220.002023-03-017366Budget
2241697.572023-12-3073411Actual
2451520.972024-02-2973112Actual
23009108.002024-01-307356Actual
25133499.002024-03-317317Actual
1137280.002023-03-017373Budget
10117236.002023-01-307313Actual
11847220.002023-03-017346Budget
26201780.002024-04-307317Actual
16089655.642023-07-027318Actual
39329320.562025-04-0173613Actual
2731213.002022-07-027316Actual
34226692.002024-12-017318Actual
8922120.002022-12-027368Budget
13751288.002023-05-017365Actual
10362234.002023-01-307364Actual
11094120.002023-01-307328Budget
633157.002022-05-017346Actual
1933056.082023-10-0173311Actual
2331220.002022-07-027363Budget
7083273.002022-11-017315Actual
10907377.002023-01-307317Actual
13022127.002023-04-017356Actual
33222422.042024-10-3173111Actual
29223158.002024-07-317373Actual
7879300.002022-12-027313Budget
1490085.002023-06-017346Actual
741381.002022-11-017356Actual
7611364.002022-11-017367Actual
2501782.002024-03-317346Actual
10723153.002023-01-307346Actual
8489220.002022-12-027346Budget
25254305.632024-03-317328Actual
33575397.752024-10-3173613Actual
12361272.002023-04-017313Actual
17592414.002023-09-017363Actual
1735017.782023-08-0173511Actual
39211388.002025-04-0173612Actual
9186357.002022-12-307314Actual
20866361.002023-12-027365Actual
6818120.002022-11-017363Budget
5633272.002022-10-017313Actual
913870.002022-12-307373Budget
21211779.882023-12-027318Actual
27449457.152024-05-317328Actual
35088162.002024-12-307316Actual
5959353.002022-10-017315Actual
1434273.102023-05-0173611Actual
5821400.002022-10-017314Budget
31028200.762024-08-3173311Actual
2191284.422022-06-017368Actual

Generated 2025-05-31 11:34:27.176 UTC