[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
489169.002022-04-297316Actual
28894249.702024-06-2973112Actual
31294238.102024-08-2973213Actual
35759431.622024-12-2873612Actual
3059400.002022-06-307317Budget
1250065.002023-03-307373Actual
35580178.422024-12-2873411Actual
28573738.972024-06-297318Actual
4694400.002022-08-307314Budget
29963260.342024-07-2973611Actual
37174137.002025-02-277373Actual
38538266.002025-03-307316Actual
4184364.002022-07-307317Actual
2778100.002022-06-307326Budget
19709431.002023-10-307314Actual
39003160.342025-03-3073311Actual
3526110.002022-07-307373Budget
8344213.002022-11-307316Actual
1897357.002023-09-297356Actual
7222266.002022-10-307316Actual
34546277.362024-11-2973112Actual
6571655.642022-09-297318Actual
36556449.572025-01-287328Actual
16645317.002023-07-307314Actual
586281.002022-04-297336Actual
255738.212024-03-2973212Actual
25288296.542024-03-297368Actual
7612300.002022-10-307367Budget
34345410.342024-11-2973111Actual
488220.002022-04-297316Budget
32953202.002024-10-297366Actual
5633272.002022-09-297313Actual
21273246.542023-11-307368Actual
11703270.002023-02-277316Actual
9325322.002022-12-287315Actual
20184690.492023-10-307318Actual
26948912.002024-05-297314Actual
3901118.002022-07-307326Actual
680122.002022-04-297356Actual
15906127.002023-06-307356Actual
1660100.002022-05-307326Budget
1796978.002023-08-307356Actual
6351131.002022-09-297366Actual
4568137.002022-08-307363Actual
23042152.002024-01-287366Actual
9606139.002022-12-287346Actual
1582630.002023-06-307326Actual
4757300.002022-08-307364Budget
21867210.002023-12-287365Actual
8536120.002022-11-307356Budget
18773290.002023-09-297315Actual
33937240.002024-11-297316Actual
2731213.002022-06-307316Actual
13500760.002023-04-297313Actual
5366218.002022-08-307367Actual
25254305.632024-03-297328Actual
2439683.742024-02-2773411Actual
35526146.512024-12-2873211Actual
12928237.002023-03-307336Actual
34427199.702024-11-2973411Actual
2442324.162024-02-2773511Actual
2191284.422022-05-307368Actual
2138683.742023-11-3073311Actual
2434246.502024-02-2773211Actual
2765073.102024-05-2973511Actual
2980243.002022-06-307366Actual
128546.002022-05-307373Actual
3560737.992024-12-2873511Actual
30703187.002024-08-297366Actual
8345300.002022-11-307316Budget
9559237.002022-12-287336Actual
1837925.232023-08-3073511Actual
32894180.002024-10-297346Actual
2457557.002022-06-307314Actual
31829171.002024-09-287366Actual
820432.002022-04-297317Actual
8921166.242022-11-307368Actual
28423209.002024-06-297366Actual
37852219.912025-02-2773311Actual
10627120.002023-01-287326Budget
16560390.002023-07-307363Actual
11420400.002023-02-277314Budget
27271210.002024-05-297366Actual
36435817.002025-01-287317Actual
21061127.002023-11-307366Actual
1865380.002023-09-297373Actual
240968.002022-06-307373Actual
15706324.002023-06-307315Actual
32006399.572024-09-287328Actual
4323442.002022-07-307318Actual
31770139.002024-09-287346Actual
16525585.002023-07-307313Actual
10829171.002023-01-287366Actual
2203263.002023-12-287356Actual
2095150.002023-11-307326Actual
1735017.782023-07-3073511Actual
1631827.362023-06-3073511Actual
1534300.002022-05-307365Budget
2056231.612023-10-3073612Actual
18058414.002023-08-307317Actual
32332274.172024-09-2873612Actual
30141183.712024-07-2973113Actual
11702220.002023-02-277316Budget
1944362.002022-05-307317Actual
2369396.002024-02-277373Actual
801655.002022-11-307373Actual
9976220.002022-12-287328Budget
27421937.462024-05-297318Actual
17769263.002023-08-307315Actual
2436963.532024-02-2773311Actual
1930318.842023-09-2973211Actual
21153416.002023-11-307367Actual
1077088.002023-01-287356Actual
37619452.002025-02-277367Actual
18179284.422023-08-307328Actual
2872187.992024-06-2973211Actual
35844366.172024-12-2873213Actual
38445456.002025-03-307315Actual
8124300.002022-11-307364Budget
19590760.002023-10-307313Actual
10579220.002023-01-287316Budget
37939302.892025-02-2773611Actual
27861183.712024-05-2973113Actual
6619220.002022-09-297328Budget
2342125.232024-01-2873511Actual
27978536.002024-06-297313Actual
7084300.002022-10-307315Budget
3949220.002022-07-307336Budget

Generated 2025-05-29 14:57:32.411 UTC