[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20924181.002023-11-307316Actual
24014104.002024-02-277356Actual
29669390.002024-07-297367Actual
633157.002022-04-297346Actual
38352617.002025-03-307314Actual
24137339.002024-02-277367Actual
36435817.002025-01-287317Actual
2171391.002023-12-287373Actual
39003160.342025-03-3073311Actual
16773332.002023-07-307365Actual
1543624.162023-05-3073612Actual
34076154.002024-11-297366Actual
16151366.242023-06-307368Actual
308531182.922024-08-297318Actual
3171674.002024-09-287326Actual
28836245.442024-06-2973611Actual
23849236.002024-02-277365Actual
15528416.002023-06-307363Actual
18921169.002023-09-297336Actual
9560220.002022-12-287336Budget
880300.002022-04-297367Budget
27742282.682024-05-2973112Actual
22389102.892023-12-2873311Actual
3950182.002022-07-307336Actual
10828220.002023-01-287366Budget
9384291.002022-12-287365Actual
37705582.912025-02-277328Actual
1646816.722023-06-3073612Actual
7004300.002022-10-307364Budget
31209409.282024-08-2973612Actual
11702220.002023-02-277316Budget
23756254.002024-02-277364Actual
24878272.002024-03-297365Actual
28013478.002024-06-297363Actual
2652615.652024-04-2873511Actual
12031400.002023-02-277317Budget
365281020.802025-01-287318Actual
8674332.002022-11-307317Actual
36470490.002025-01-287367Actual
1933056.082023-09-2973311Actual
3675769.912025-01-2873511Actual
13302514.732023-03-307318Actual
9977305.632022-12-287328Actual
10722220.002023-01-287346Budget
38059365.662025-02-2773612Actual
1947511.402023-09-2973112Actual
3449120.002022-07-307363Budget
4371325.332022-07-307328Actual
1629173.102023-06-3073411Actual
1732378.422023-07-3073411Actual
3560737.992024-12-2873511Actual
3292099.002024-10-297356Actual
6680220.002022-09-297368Budget
27363473.002024-05-297367Actual
8673400.002022-11-307317Budget
32390171.432024-09-2873113Actual
10675300.002023-01-287336Budget
5366218.002022-08-307367Actual
12172395.032023-02-277318Actual
7144354.002022-10-307365Actual
38890442.002025-03-307368Actual
11562322.002023-02-277315Actual
2004300.002022-05-307367Budget
9711148.002022-12-287366Actual
36703210.342025-01-2873311Actual
16831216.002023-07-307316Actual
32298180.552024-09-2873112Actual
13622373.002023-04-297314Actual
3511592.002024-12-287326Actual
35030399.002024-12-287365Actual
27073334.002024-05-297365Actual
1803120.002022-05-307356Budget
12422220.002023-03-307363Budget
32953202.002024-10-297366Actual
26324399.572024-04-287328Actual
7691442.002022-10-307318Actual
16617161.002023-07-307373Actual
17804302.002023-08-307365Actual
12689400.002023-03-307315Budget
3437360.332024-11-2973211Actual
5120220.002022-08-307346Budget
2144022.042023-11-3073511Actual
37237608.002025-02-277364Actual
12975165.002023-03-307346Actual
2056231.612023-10-3073612Actual
35143293.002024-12-287336Actual
23601707.002024-02-277313Actual
632220.002022-04-297346Budget
33787624.002024-11-297364Actual
18596432.002023-09-297363Actual
11482400.002023-02-277364Budget
2981220.002022-06-307366Budget
37469145.002025-02-277346Actual
22006157.002023-12-287346Actual
10038257.152022-12-287368Actual
18058414.002023-08-307317Actual
23721380.002024-02-277314Actual
11799300.002023-02-277336Budget
913947.002022-12-287373Actual
4897300.002022-08-307365Budget
13223236.002023-03-307367Actual
3782553.952025-02-2773211Actual
28693311.402024-06-2973111Actual
407336.002022-04-297365Actual
35228210.002024-12-287366Actual
6021300.002022-09-297365Budget
31418355.002024-09-287363Actual
11234304.002023-02-277313Actual
31596702.002024-09-287315Actual
5024110.002022-08-307326Budget
23254364.722024-01-287368Actual
32599146.002024-10-297373Actual
26296828.372024-04-287318Actual
1935766.722023-09-2973411Actual
20774245.002023-11-307364Actual
15706324.002023-06-307315Actual
1137343.002023-02-277373Actual
15880.002022-04-297373Budget
4430220.002022-07-307368Budget
680122.002022-04-297356Actual
2665326.292024-04-2873612Actual
1430975.232023-04-2973411Actual
7271131.002022-10-307326Actual
2133197.572023-11-3073111Actual
38538266.002025-03-307316Actual
4695483.002022-08-307314Actual
19155714.732023-09-297318Actual
5167110.002022-08-307356Budget

Generated 2025-05-29 06:15:39.201 UTC