[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37469145.002025-02-277346Actual
9653120.002022-12-287356Budget
36470490.002025-01-287367Actual
2133197.572023-11-3073111Actual
27684181.612024-05-2973611Actual
4694400.002022-08-307314Budget
32450274.942024-09-2873613Actual
489169.002022-04-297316Actual
16031429.002023-06-307367Actual
35580178.422024-12-2873411Actual
33222422.042024-10-2973111Actual
1750028.422023-07-3073612Actual
16680213.002023-07-307364Actual
24878272.002024-03-297365Actual
3445469.912024-11-2973511Actual
39030260.342025-03-3073411Actual
26771329.332024-04-2873613Actual
10723153.002023-01-287346Actual
225078.212023-12-2873112Actual
2292934.002024-01-287326Actual
7143300.002022-10-307365Budget
1841386.932023-08-3073611Actual
22243355.632023-12-287328Actual
10499364.002023-01-287365Actual
10303386.002023-01-287314Actual
36293281.002025-01-287336Actual
19250.002022-04-297313Actual
26057168.002024-04-287336Actual
1008220.002022-04-297328Budget
1528459.272023-05-3073311Actual
3292099.002024-10-297356Actual
39329320.562025-03-3073613Actual
13350120.002023-03-307328Budget
34226692.002024-11-297318Actual
2540173.102024-03-2973311Actual
1484683.002023-05-307326Actual
29669390.002024-07-297367Actual
19975103.002023-10-307346Actual
6198220.002022-09-297336Budget
1077088.002023-01-287356Actual
2191284.422022-05-307368Actual
11095220.782023-01-287328Actual
3575443.002022-07-307314Actual
13594166.002023-04-297373Actual
13223236.002023-03-307367Actual
2496330.002024-03-297326Actual
12031400.002023-02-277317Budget
31475146.002024-09-287373Actual
6022345.002022-09-297365Actual
7222266.002022-10-307316Actual
10828220.002023-01-287366Budget
6245153.002022-09-297346Actual
19836234.002023-10-307365Actual
6197254.002022-09-297336Actual
614894.002022-09-297326Actual
10626101.002023-01-287326Actual
35934778.002025-01-287313Actual
3741592.002025-02-277326Actual
26828527.002024-05-297313Actual
1947511.402023-09-2973112Actual
3901118.002022-07-307326Actual
2339497.572024-01-2873411Actual
34287366.242024-11-297368Actual
78151.002022-04-297363Actual
1025480.002023-01-287373Budget
20212414.732023-10-307328Actual
26711132.832024-04-2873113Actual
18093301.002023-08-307367Actual
13951142.002023-04-297366Actual
13022127.002023-03-307356Actual
9606139.002022-12-287346Actual
1137280.002023-02-277373Budget
3950182.002022-07-307336Actual
16617161.002023-07-307373Actual
20832351.002023-11-307315Actual
36648389.062025-01-2873111Actual
3716336.002022-07-307315Actual
5632220.002022-09-297313Budget
19097442.002023-09-297367Actual
965463.002022-12-287356Actual
29251865.002024-07-297314Actual
9462274.002022-12-287316Actual
31028200.762024-08-2973311Actual
2504374.002024-03-297356Actual
3637300.002022-07-307364Budget
1207220.002022-05-307363Budget
19743223.002023-10-307364Actual
9000222.002022-12-287313Actual
28423209.002024-06-297366Actual
6759338.002022-10-307313Actual
23962162.002024-02-277336Actual
2602943.002024-04-287326Actual
29902181.612024-07-2973311Actual
1425528.422023-04-2973211Actual
21622509.002023-12-287313Actual
2131292.002022-05-307328Actual
31689266.002024-09-287316Actual
3122300.002022-06-307367Budget
12751300.002023-03-307365Budget
6491300.002022-09-297367Budget
4183300.002022-07-307317Budget
3774300.002022-07-307365Budget
6818120.002022-10-307363Budget
12360300.002023-03-307313Budget
144278.212023-04-2973212Actual
32755593.002024-10-297365Actual
11751125.002023-02-277326Actual
7799201.082022-10-307368Actual
3687549.702025-01-2873212Actual
10908400.002023-01-287317Budget
20739367.002023-11-307314Actual
27569113.532024-05-2973211Actual
3852220.002022-07-307316Budget
12690339.002023-03-307315Actual
1710190.002022-05-307336Actual
1540314.592023-05-3073112Actual
16525585.002023-07-307313Actual
36966246.872025-01-2873113Actual
15229126.292023-05-3073111Actual
17769263.002023-08-307315Actual
3396450.002024-11-297326Actual
21153416.002023-11-307367Actual
15706324.002023-06-307315Actual
2044694.382023-10-3073611Actual
1613196.002022-05-307316Actual
8266300.002022-11-307365Budget
1068220.002022-04-297368Budget
17677428.002023-08-307314Actual

Generated 2025-05-29 17:03:31.155 UTC