[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37330471.002025-02-277365Actual
35498300.762024-12-2873111Actual
22810290.002024-01-287315Actual
13892131.002023-04-297346Actual
34488293.322024-11-2973611Actual
7879300.002022-11-307313Budget
3575443.002022-07-307314Actual
2153220.972023-11-3073112Actual
6149110.002022-09-297326Budget
21118455.002023-11-307317Actual
36993310.032025-01-2873213Actual
29755399.572024-07-297328Actual
36053963.002025-01-287314Actual
35580178.422024-12-2873411Actual
12361272.002023-03-307313Actual
4836332.002022-08-307315Actual
10037120.002022-12-287368Budget
3832498.002025-03-307373Actual
2456500.002022-06-307314Budget
34345410.342024-11-2973111Actual
24991162.002024-03-297336Actual
27186293.002024-05-297336Actual
2271272.002022-06-307313Actual
29544102.002024-07-297356Actual
19681208.002023-10-307373Actual
2651291.002022-06-307365Actual
2331220.002022-06-307363Budget
22065197.002023-12-287366Actual
12221120.002023-02-277328Budget
6819135.002022-10-307363Actual
20091457.002023-10-307317Actual
1631827.362023-06-3073511Actual
16352102.892023-06-3073611Actual
14634307.002023-05-307314Actual
26920185.002024-05-297373Actual
9462274.002022-12-287316Actual
2647295.442024-04-2873311Actual
28894249.702024-06-2973112Actual
15585128.002023-06-307373Actual
3171674.002024-09-287326Actual
2050411.402023-10-3073112Actual
30021222.042024-07-2973112Actual
36590510.182025-01-287368Actual
16971137.002023-07-307366Actual
20126301.002023-10-307367Actual
1149286.002022-05-307313Actual
2103198.002023-11-307356Actual
36556449.572025-01-287328Actual
25254305.632024-03-297328Actual
24751380.002024-03-297314Actual
3950182.002022-07-307336Actual
12094300.002023-02-277367Budget
2044694.382023-10-3073611Actual
20866361.002023-11-307365Actual
8736300.002022-11-307367Actual
30141183.712024-07-2973113Actual
32450274.942024-09-2873613Actual
24785229.002024-03-297364Actual
34725338.102024-11-2973613Actual
10723153.002023-01-287346Actual
3201520.792022-06-307318Actual
30973262.472024-08-2973111Actual
28836245.442024-06-2973611Actual
7472157.002022-10-307366Actual
20619721.002023-11-307313Actual
1626457.142023-06-3073311Actual
2147494.382023-11-3073611Actual
1847116.722023-08-3073112Actual
5227153.002022-08-307366Actual
10302400.002023-01-287314Budget
36435817.002025-01-287317Actual
17063353.002023-07-307367Actual
1434273.102023-04-2973611Actual
10442400.002023-01-287315Budget
26057168.002024-04-287336Actual
11482400.002023-02-277364Budget
25288296.542024-03-297368Actual
12974220.002023-03-307346Budget
2765073.102024-05-2973511Actual
13351245.032023-03-307328Actual
11095220.782023-01-287328Actual
3248220.002022-06-307328Budget
32390171.432024-09-2873113Actual
28070141.002024-06-297373Actual
1533218.002022-05-307365Actual
26236577.002024-04-287367Actual
4043110.002022-07-307356Budget
8922120.002022-11-307368Budget
31209409.282024-08-2973612Actual
19836234.002023-10-307365Actual
629198.002022-09-297356Actual
28364195.002024-06-297346Actual
1729681.612023-07-3073311Actual
13412220.002023-03-307368Budget
15051364.002023-05-307367Actual
6021300.002022-09-297365Budget
1009198.052022-04-297328Actual
36180373.002025-01-287365Actual
5695132.002022-09-297363Actual
22902152.002024-01-287316Actual
614894.002022-09-297326Actual
22844351.002024-01-287365Actual
20774245.002023-11-307364Actual
35169135.002024-12-287346Actual
10303386.002023-01-287314Actual
15957.002022-04-297373Actual
37495128.002025-02-277356Actual
78151.002022-04-297363Actual
5444496.542022-08-307318Actual
1077088.002023-01-287356Actual
27623206.082024-05-2973411Actual
35440395.032024-12-287368Actual
26002117.002024-04-287316Actual
1207220.002022-05-307363Budget
36470490.002025-01-287367Actual
6618252.602022-09-297328Actual
14959135.002023-05-307366Actual
24666377.002024-03-297363Actual
1933056.082023-09-2973311Actual
2831066.002024-06-297326Actual
8674332.002022-11-307317Actual
6944514.002022-10-307314Actual
2292934.002024-01-287326Actual
3900110.002022-07-307326Budget
30505450.002024-08-297365Actual
22334105.022023-12-2873111Actual
35698186.932024-12-2873112Actual
9789400.002022-12-287317Budget

Generated 2025-05-30 01:38:38.541 UTC