[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21622509.002023-12-317313Actual
28836245.442024-07-0273611Actual
53796.002022-05-027326Actual
2236281.612023-12-3173211Actual
15939118.002023-07-037366Actual
3201520.792022-07-037318Actual
23192514.732024-01-317318Actual
12549400.002023-04-027314Budget
8535148.002022-12-037356Actual
3773301.002022-08-027365Actual
12423173.002023-04-027363Actual
7004300.002022-11-027364Budget
6429325.002022-10-027317Actual
6198220.002022-10-027336Budget
3248220.002022-07-037328Budget
2071196.002023-12-037373Actual
11953220.002023-03-027366Budget
2647295.442024-05-0173311Actual
2033135.872023-11-0273211Actual
13716365.002023-05-027315Actual
27888424.072024-06-0173213Actual
23962162.002024-03-017336Actual
39269232.842025-04-0273113Actual
24195655.642024-03-017318Actual
20034148.002023-11-027366Actual
29014239.852024-07-0273113Actual
4835300.002022-09-027315Budget
28225471.002024-07-027365Actual
12094300.002023-03-027367Budget
2593300.002022-07-037315Budget
17804302.002023-09-027365Actual
31631532.002024-10-017365Actual
8203353.002022-12-037315Actual
16773332.002023-08-027365Actual
14133316.242023-05-027328Actual
29544102.002024-08-017356Actual
29902181.612024-08-0173311Actual
10500300.002023-01-317365Budget
5694120.002022-10-027363Budget
1837925.232023-09-0273511Actual
277966.002022-07-037326Actual
1613196.002022-06-027316Actual
35580178.422024-12-3173411Actual
24314122.042024-03-0173111Actual
26201780.002024-05-017317Actual
586281.002022-05-027336Actual
33845426.002024-12-027315Actual
8489220.002022-12-037346Budget
3741592.002025-03-027326Actual
36145649.002025-01-317315Actual
7143300.002022-11-027365Budget
27186293.002024-06-017336Actual
2439683.742024-03-0173411Actual
18921169.002023-10-027336Actual
39003160.342025-04-0273311Actual
2195262.002023-12-317326Actual
9061120.002022-12-317363Budget
36180373.002025-01-317365Actual
11046300.002023-01-317318Budget
7612300.002022-11-027367Budget
29929162.462024-08-0173411Actual
4371325.332022-08-027328Actual
28070141.002024-07-027373Actual
16089655.642023-07-037318Actual
18058414.002023-09-027317Actual
5074213.002022-09-027336Actual
29727896.552024-08-017318Actual
34874158.002024-12-317373Actual
1756220.002022-06-027346Budget
19894137.002023-11-027316Actual
3171674.002024-10-017326Actual
11095220.782023-01-317328Actual
5305270.002022-09-027317Actual
25226542.002024-04-017318Actual
10578223.002023-01-317316Actual
25725405.002024-05-017363Actual
6197254.002022-10-027336Actual
23907234.002024-03-017316Actual
15996421.002023-07-037317Actual
8442220.002022-12-037336Budget
1735017.782023-08-0273511Actual
1847116.722023-09-0273112Actual
2339497.572024-01-3173411Actual
14726332.002023-06-027315Actual
36293281.002025-01-317336Actual
5632220.002022-10-027313Budget
3004947.572024-08-0173212Actual
19250.002022-05-027313Actual
2442324.162024-03-0173511Actual
7367220.002022-11-027346Budget
27328640.002024-06-017317Actual
35817146.872024-12-3173113Actual
38144346.872025-03-0273213Actual
20654397.002023-12-037363Actual
9325322.002022-12-317315Actual
36789260.342025-01-3173611Actual
27684181.612024-06-0173611Actual
31418355.002024-10-017363Actual
3917794.382025-04-0273212Actual
1865220.002022-06-027366Budget
11847220.002023-03-027346Budget
14010520.002023-05-027317Actual
16831216.002023-08-027316Actual
9462274.002022-12-317316Actual
21741355.002023-12-317314Actual
5120220.002022-09-027346Budget
9653120.002022-12-317356Budget
2138683.742023-12-0373311Actual
6245153.002022-10-027346Actual
2044694.382023-11-0273611Actual
13161400.002023-04-027317Budget
2153220.972023-12-0373112Actual
2334063.532024-01-3173211Actual
3790640.122025-03-0273511Actual
30644144.002024-09-017346Actual
35030399.002024-12-317365Actual
3342439.062024-11-0173212Actual
6818120.002022-11-027363Budget
19949168.002023-11-027336Actual
2921120.002022-07-037356Budget
1528459.272023-06-0273311Actual
2038569.912023-11-0273411Actual
738201.002022-05-027366Actual
15613274.002023-07-037314Actual
26863497.002024-06-017363Actual
11750120.002023-03-027326Budget
11421529.002023-03-027314Actual
6491300.002022-10-027367Budget

Generated 2025-06-02 00:01:42.678 UTC