[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 260  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1796978.002023-09-027356Actual
3901118.002022-08-027326Actual
35088162.002024-12-317316Actual
22844351.002024-01-317365Actual
5881300.002022-10-027364Budget
2083457.152022-06-027318Actual
3782553.952025-03-0273211Actual
19417129.482023-10-0273611Actual
38890442.002025-04-027368Actual
961535.942022-05-027318Actual
3741592.002025-03-027326Actual
29669390.002024-08-017367Actual
27271210.002024-06-017366Actual
2457418.842024-03-0173612Actual
15939118.002023-07-037366Actual
9928300.002022-12-317318Budget
1332500.002022-06-027314Budget
240880.002022-07-037373Budget
174428.212023-08-0273112Actual
12423173.002023-04-027363Actual
7083273.002022-11-027315Actual
1631827.362023-07-0373511Actual
35030399.002024-12-317365Actual
738201.002022-05-027366Actual
26201780.002024-05-017317Actual
39269232.842025-04-0273113Actual
3626562.002025-01-317326Actual
34488293.322024-12-0273611Actual
7879300.002022-12-037313Budget
2044694.382023-11-0273611Actual
38645116.002025-04-027356Actual
22689150.002024-01-317373Actual
3449120.002022-08-027363Budget
2138683.742023-12-0373311Actual
23721380.002024-03-017314Actual
27978536.002024-07-027313Actual
1287876.002023-04-027326Actual
1729681.612023-08-0273311Actual
1250065.002023-04-027373Actual
36435817.002025-01-317317Actual
12611364.002023-04-027364Actual
2331220.002022-07-037363Budget
32813225.002024-11-017316Actual
12831220.002023-04-027316Budget
10038257.152022-12-317368Actual
4370220.002022-08-027328Budget
2981220.002022-07-037366Budget
9510120.002022-12-317326Budget
38232579.002025-04-027313Actual
25907369.002024-05-017315Actual
30703187.002024-09-017366Actual
3100173.102024-09-0173211Actual
2056231.612023-11-0273612Actual
10441416.002023-01-317315Actual
15493790.002023-07-037313Actual
3560737.992024-12-3173511Actual
2203263.002023-12-317356Actual
32040473.822024-10-017368Actual
3511592.002024-12-317326Actual
6570400.002022-10-027318Budget
1938445.442023-10-0273511Actual
8064546.002022-12-037314Actual
24457133.742024-03-0173611Actual
29437182.002024-08-017316Actual
21005144.002023-12-037346Actual
3059400.002022-07-037317Budget
13412220.002023-04-027368Budget
35228210.002024-12-317366Actual
20212414.732023-11-027328Actual
17862210.002023-09-027316Actual
3949220.002022-08-027336Budget
7271131.002022-11-027326Actual
33752655.002024-12-027314Actual
26948912.002024-06-017314Actual
33724185.002024-12-027373Actual
30973262.472024-09-0173111Actual
18561644.002023-10-027313Actual
1726956.082023-08-0273211Actual
53796.002022-05-027326Actual
21239335.942023-12-037328Actual
9060161.002022-12-317363Actual
38828793.522025-04-027318Actual
10908400.002023-01-317317Budget
1425528.422023-05-0273211Actual
28390112.002024-07-027356Actual
17384129.482023-08-0273611Actual
1471300.002022-06-027315Budget
22810290.002024-01-317315Actual
13716365.002023-05-027315Actual
614894.002022-10-027326Actual
3715300.002022-08-027315Budget
632220.002022-05-027346Budget
79220.002022-05-027363Budget
1832568.852023-09-0273311Actual
30563208.002024-09-017316Actual
30168310.032024-08-0173213Actual
4568137.002022-09-027363Actual
7939120.002022-12-037363Budget
7551400.002022-11-027317Budget
3716336.002022-08-027315Actual
39329320.562025-04-0273613Actual
8922120.002022-12-037368Budget
3122300.002022-07-037367Budget
28693311.402024-07-0273111Actual
10303386.002023-01-317314Actual
15109585.942023-06-027318Actual
1207220.002022-06-027363Budget
22449120.972023-12-3173611Actual
633157.002022-05-027346Actual
2336783.742024-01-3173311Actual
31147241.192024-09-0173112Actual
6245153.002022-10-027346Actual
31209409.282024-09-0173612Actual
37739631.402025-03-027368Actual
2872187.992024-07-0273211Actual
6680220.002022-10-027368Budget
30644144.002024-09-017346Actual
19681208.002023-11-027373Actual
207486.002022-05-027314Actual
2270300.002022-07-037313Budget
21153416.002023-12-037367Actual
5445400.002022-09-027318Budget
34693238.102024-12-0273213Actual
24936152.002024-04-017316Actual
11156220.002023-01-317368Budget
38678221.002025-04-027366Actual
9653120.002022-12-317356Budget
5024110.002022-09-027326Budget

Generated 2025-06-01 19:45:32.573 UTC