[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22902152.002024-01-287316Actual
29902181.612024-07-2973311Actual
12548429.002023-03-307314Actual
1732378.422023-07-3073411Actual
961535.942022-04-297318Actual
32755593.002024-10-297365Actual
29669390.002024-07-297367Actual
6758300.002022-10-307313Budget
9606139.002022-12-287346Actual
10499364.002023-01-287365Actual
1841386.932023-08-3073611Actual
2540173.102024-03-2973311Actual
3308220.002022-06-307368Budget
23134455.002024-01-287367Actual
6570400.002022-09-297318Budget
6101220.002022-09-297316Budget
3741592.002025-02-277326Actual
36378137.002025-01-287366Actual
37237608.002025-02-277364Actual
18561644.002023-09-297313Actual
22276220.782023-12-287368Actual
3560737.992024-12-2873511Actual
31596702.002024-09-287315Actual
24314122.042024-02-2773111Actual
5120220.002022-08-307346Budget
1643711.402023-06-3073212Actual
30505450.002024-08-297365Actual
2644553.952024-04-2873211Actual
38565102.002025-03-307326Actual
586281.002022-04-297336Actual
7367220.002022-10-307346Budget
36087625.002025-01-287364Actual
27073334.002024-05-297365Actual
348301.002022-04-297315Actual
13751288.002023-04-297365Actual
16912126.002023-07-307346Actual
19836234.002023-10-307365Actual
9383300.002022-12-287365Budget
4509229.002022-08-307313Actual
308531182.922024-08-297318Actual
21061127.002023-11-307366Actual
27803298.642024-05-2973612Actual
2651291.002022-06-307365Actual
1540314.592023-05-3073112Actual
36908315.662025-01-2873612Actual
2171391.002023-12-287373Actual
23042152.002024-01-287366Actual
37528208.002025-02-277366Actual
14726332.002023-05-307315Actual
17862210.002023-08-307316Actual
3445469.912024-11-2973511Actual
33396149.702024-10-2973112Actual
37025366.172025-01-2873613Actual
34902702.002024-12-287314Actual
2270300.002022-06-307313Budget
17804302.002023-08-307365Actual
614894.002022-09-297326Actual
2542864.592024-03-2973411Actual
30349161.002024-08-297373Actual
3342439.062024-10-2973212Actual
33277109.272024-10-2973311Actual
35526146.512024-12-2873211Actual
1068220.002022-04-297368Budget
1626457.142023-06-3073311Actual
11702220.002023-02-277316Budget
10363400.002023-01-287364Budget
3200300.002022-06-307318Budget
1250065.002023-03-307373Actual
1484683.002023-05-307326Actual
3900110.002022-07-307326Budget
34874158.002024-12-287373Actual
6292110.002022-09-297356Budget
31744208.002024-09-287336Actual
2003345.002022-05-307367Actual
1943400.002022-05-307317Budget
15016592.002023-05-307317Actual
2434246.502024-02-2773211Actual
32720556.002024-10-297315Actual
6679292.002022-09-297368Actual
13302514.732023-03-307318Actual
39296422.312025-03-3073213Actual
32599146.002024-10-297373Actual
3687549.702025-01-2873212Actual
1757237.002022-05-307346Actual
25725405.002024-04-287363Actual
27541350.772024-05-2973111Actual
37495128.002025-02-277356Actual
6021300.002022-09-297365Budget
2354422.042024-01-2873612Actual
8393120.002022-11-307326Budget
32180134.802024-09-2873411Actual
8345300.002022-11-307316Budget
3636273.002022-07-307364Actual
10769110.002023-01-287356Budget
29286486.002024-07-297364Actual
38445456.002025-03-307315Actual
11482400.002023-02-277364Budget
5493266.242022-08-307328Actual
2041250.762023-10-3073511Actual
37117556.002025-02-277363Actual
19250.002022-04-297313Actual
16117395.032023-06-307328Actual
7800120.002022-10-307368Budget
3675769.912025-01-2873511Actual
11047585.942023-01-287318Actual
19155714.732023-09-297318Actual
12220207.152023-02-277328Actual
2457418.842024-02-2773612Actual
26560103.952024-04-2873611Actual
5695132.002022-09-297363Actual
38059365.662025-02-2773612Actual
3832498.002025-03-307373Actual
20979209.002023-11-307336Actual
35726102.892024-12-2873212Actual
23814298.002024-02-277315Actual
12690339.002023-03-307315Actual
4646110.002022-08-307373Budget
31147241.192024-08-2973112Actual
6680220.002022-09-297368Budget
13350120.002023-03-307328Budget
1788955.002023-08-307326Actual
3526110.002022-07-307373Budget
3852220.002022-07-307316Budget
5960300.002022-09-297315Budget
689753.002022-10-307373Actual
1629173.102023-06-3073411Actual
37174137.002025-02-277373Actual
29131722.002024-07-297313Actual

Generated 2025-05-29 13:41:52.873 UTC