[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34725338.102024-12-0173613Actual
32180134.802024-09-3073411Actual
3574400.002022-08-017314Budget
5492220.002022-09-017328Budget
12610400.002023-04-017364Budget
35553178.422024-12-3073311Actual
27271210.002024-05-317366Actual
2828313.002022-07-027336Actual
11156220.002023-01-307368Budget
25847307.002024-04-307364Actual
3284078.002024-10-317326Actual
14819152.002023-06-017316Actual
22810290.002024-01-307315Actual
10968300.002023-01-307367Budget
2554616.722024-03-3173112Actual
32599146.002024-10-317373Actual
2501782.002024-03-317346Actual
37388203.002025-03-017316Actual
38232579.002025-04-017313Actual
8489220.002022-12-027346Budget
24785229.002024-03-317364Actual
1332500.002022-06-017314Budget
22597643.002024-01-307313Actual
488220.002022-05-017316Budget
11751125.002023-03-017326Actual
4184364.002022-08-017317Actual
14282102.892023-05-0173311Actual
29963260.342024-07-3173611Actual
34902702.002024-12-307314Actual
14515546.002023-06-017313Actual
2652300.002022-07-027365Budget
10676304.002023-01-307336Actual
13716365.002023-05-017315Actual
32417308.282024-09-3073213Actual
37797260.342025-03-0173111Actual
20212414.732023-11-017328Actual
29847311.402024-07-3173111Actual
32755593.002024-10-317365Actual
308531182.922024-08-317318Actual
25907369.002024-04-307315Actual
11953220.002023-03-017366Budget
3387203.002022-08-017313Actual
33879547.002024-12-017365Actual
9607220.002022-12-307346Budget
3773301.002022-08-017365Actual
1629173.102023-07-0273411Actual
2241697.572023-12-3073411Actual
37174137.002025-03-017373Actual
7878257.002022-12-027313Actual
9247384.002022-12-307364Actual
5226220.002022-09-017366Budget
27421937.462024-05-317318Actual
16089655.642023-07-027318Actual
2778100.002022-07-027326Budget
17862210.002023-09-017316Actual
34874158.002024-12-307373Actual
36993310.032025-01-3073213Actual
6022345.002022-10-017365Actual
2342125.232024-01-3073511Actual
32894180.002024-10-317346Actual
14105496.542023-05-017318Actual
819400.002022-05-017317Budget
1732378.422023-08-0173411Actual
35406428.362024-12-307328Actual
38678221.002025-04-017366Actual
31596702.002024-09-307315Actual
35378896.552024-12-307318Actual
11421529.002023-03-017314Actual
11847220.002023-03-017346Budget
36470490.002025-01-307367Actual
7222266.002022-11-017316Actual
13303300.002023-04-017318Budget
3307213.212022-07-027368Actual
9187500.002022-12-307314Budget
33543338.102024-10-3173213Actual
586281.002022-05-017336Actual
36293281.002025-01-307336Actual
15648304.002023-07-027364Actual
30292355.002024-08-317363Actual
7143300.002022-11-017365Budget
31055184.812024-08-3173411Actual
26357523.822024-04-307368Actual
6680220.002022-10-017368Budget
32450274.942024-09-3073613Actual
28390112.002024-07-017356Actual
29074238.102024-07-0173613Actual
37528208.002025-03-017366Actual
2922108.002022-07-027356Actual
17592414.002023-09-017363Actual
9849300.002022-12-307367Budget
22122429.002023-12-307317Actual
34546277.362024-12-0173112Actual
9325322.002022-12-307315Actual
24457133.742024-02-2973611Actual
1250180.002023-04-017373Budget
21833365.002023-12-307315Actual
10499364.002023-01-307365Actual
9653120.002022-12-307356Budget
2436963.532024-02-2973311Actual
32953202.002024-10-317366Actual
3675769.912025-01-3073511Actual
13083220.002023-04-017366Budget
30881355.632024-08-317328Actual
29669390.002024-07-317367Actual
12830223.002023-04-017316Actual
9383300.002022-12-307365Budget
741381.002022-11-017356Actual
1938445.442023-10-0173511Actual
1137343.002023-03-017373Actual
22243355.632023-12-307328Actual
679120.002022-05-017356Budget
2195262.002023-12-307326Actual
12751300.002023-04-017365Budget
267300.002022-05-017364Budget
2095150.002023-12-027326Actual
15109585.942023-06-017318Actual
1930318.842023-10-0173211Actual
21741355.002023-12-307314Actual
20979209.002023-12-027336Actual
5881300.002022-10-017364Budget
3060429.002022-07-027317Actual
12422220.002023-04-017363Budget
33164425.332024-10-317368Actual
21118455.002023-12-027317Actual
34254520.792024-12-017328Actual
3997152.002022-08-017346Actual
7879300.002022-12-027313Budget
38144346.872025-03-0173213Actual

Generated 2025-05-31 22:27:44.424 UTC