[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1641017.782023-07-0373112Actual
15613274.002023-07-037314Actual
29669390.002024-08-017367Actual
13412220.002023-04-027368Budget
1490085.002023-06-027346Actual
12172395.032023-03-027318Actual
24314122.042024-03-0173111Actual
37330471.002025-03-027365Actual
23254364.722024-01-317368Actual
2765073.102024-06-0173511Actual
2436963.532024-03-0173311Actual
28573738.972024-07-027318Actual
15706324.002023-07-037315Actual
1148300.002022-06-027313Budget
5365300.002022-09-027367Budget
3511592.002024-12-317326Actual
10908400.002023-01-317317Budget
33222422.042024-11-0173111Actual
35169135.002024-12-317346Actual
1944362.002022-06-027317Actual
21211779.882023-12-037318Actual
22689150.002024-01-317373Actual
31475146.002024-10-017373Actual
7367220.002022-11-027346Budget
34546277.362024-12-0273112Actual
29518151.002024-08-017346Actual
1631827.362023-07-0373511Actual
14634307.002023-06-027314Actual
689753.002022-11-027373Actual
1864172.002022-06-027366Actual
33992221.002024-12-027336Actual
32507819.002024-11-017313Actual
35285520.002024-12-317317Actual
34345410.342024-12-0273111Actual
26357523.822024-05-017368Actual
4370220.002022-08-027328Budget
21239335.942023-12-037328Actual
2594260.002022-07-037315Actual
22122429.002023-12-317317Actual
2872187.992024-07-0273211Actual
20619721.002023-12-037313Actual
34076154.002024-12-027366Actual
2071196.002023-12-037373Actual
17917230.002023-09-027336Actual
10177141.002023-01-317363Actual
9607220.002022-12-317346Budget
39030260.342025-04-0273411Actual
19590760.002023-11-027313Actual
2156517.782023-12-0373612Actual
38059365.662025-03-0273612Actual
29963260.342024-08-0173611Actual
2082300.002022-06-027318Budget
12831220.002023-04-027316Budget
25254305.632024-04-017328Actual
9463300.002022-12-317316Budget
2095150.002023-12-037326Actual
1764996.002023-09-027373Actual
7366237.002022-11-027346Actual
7143300.002022-11-027365Budget
24751380.002024-04-017314Actual
5632220.002022-10-027313Budget
19183390.482023-10-027328Actual
29014239.852024-07-0273113Actual
12281220.002023-03-027368Budget
36993310.032025-01-3173213Actual
35526146.512024-12-3173211Actual
960300.002022-05-027318Budget
4646110.002022-09-027373Budget
2369396.002024-03-017373Actual
34226692.002024-12-027318Actual
1528459.272023-06-0273311Actual
3284078.002024-11-017326Actual
8594220.002022-12-037366Budget
16031429.002023-07-037367Actual
7612300.002022-11-027367Budget
2644553.952024-05-0173211Actual
2981220.002022-07-037366Budget
174428.212023-08-0273112Actual
36435817.002025-01-317317Actual
12752249.002023-04-027365Actual
18270139.062023-09-0273111Actual
1643711.402023-07-0373212Actual
8266300.002022-12-037365Budget
30760604.002024-09-017317Actual
22844351.002024-01-317365Actual
32450274.942024-10-0173613Actual
32755593.002024-11-017365Actual
38976151.832025-04-0273211Actual
8345300.002022-12-037316Budget
23988109.002024-03-017346Actual
18212366.242023-09-027368Actual
14668235.002023-06-027364Actual
2144022.042023-12-0373511Actual
2504374.002024-04-017356Actual
20832351.002023-12-037315Actual
2153220.972023-12-0373112Actual
15854150.002023-07-037336Actual
6292110.002022-10-027356Budget
7320211.002022-11-027336Actual
35968456.002025-01-317363Actual
6021300.002022-10-027365Budget
2980243.002022-07-037366Actual
14227108.212023-05-0273111Actual
20654397.002023-12-037363Actual
3997152.002022-08-027346Actual
30563208.002024-09-017316Actual
7222266.002022-11-027316Actual
5024110.002022-09-027326Budget
24991162.002024-04-017336Actual
31294238.102024-09-0173213Actual
5694120.002022-10-027363Budget
6198220.002022-10-027336Budget
4509229.002022-09-027313Actual
3171674.002024-10-017326Actual
29789496.542024-08-017368Actual
3445469.912024-12-0273511Actual
2537424.162024-04-0173211Actual
8921166.242022-12-037368Actual
1788955.002023-09-027326Actual
7878257.002022-12-037313Actual
16912126.002023-08-027346Actual
35817146.872024-12-3173113Actual
12093236.002023-03-027367Actual
33879547.002024-12-027365Actual
21153416.002023-12-037367Actual
15880.002022-05-027373Budget
4322400.002022-08-027318Budget
1425528.422023-05-0273211Actual

Generated 2025-06-01 19:16:59.463 UTC