[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25942400.002024-05-017365Actual
36847177.362025-01-3173112Actual
38352617.002025-04-027314Actual
266263.002022-05-027364Actual
20979209.002023-12-037336Actual
10908400.002023-01-317317Budget
5365300.002022-09-027367Budget
24137339.002024-03-017367Actual
1933056.082023-10-0273311Actual
11095220.782023-01-317328Actual
34133861.002024-12-027317Actual
22215620.792023-12-317318Actual
13892131.002023-05-027346Actual
39149214.592025-04-0273112Actual
38144346.872025-03-0273213Actual
32450274.942024-10-0173613Actual
6429325.002022-10-027317Actual
1392312.002022-06-027364Actual
12221120.002023-03-027328Budget
1148300.002022-06-027313Budget
738201.002022-05-027366Actual
3716336.002022-08-027315Actual
32627741.002024-11-017314Actual
8535148.002022-12-037356Actual
33632778.002024-12-027313Actual
33879547.002024-12-027365Actual
37528208.002025-03-027366Actual
9325322.002022-12-317315Actual
2874220.002022-07-037346Budget
2147494.382023-12-0373611Actual
9000222.002022-12-317313Actual
13716365.002023-05-027315Actual
18561644.002023-10-027313Actual
3574400.002022-08-027314Budget
5074213.002022-09-027336Actual
11561400.002023-03-027315Budget
23721380.002024-03-017314Actual
9384291.002022-12-317365Actual
37025366.172025-01-3173613Actual
2872187.992024-07-0273211Actual
8814510.182022-12-037318Actual
12094300.002023-03-027367Budget
7473220.002022-11-027366Budget
6618252.602022-10-027328Actual
960300.002022-05-027318Budget
12690339.002023-04-027315Actual
2434246.502024-03-0173211Actual
32868240.002024-11-017336Actual
5120220.002022-09-027346Budget
14515546.002023-06-027313Actual
34782665.002024-12-317313Actual
16738386.002023-08-027315Actual
28423209.002024-07-027366Actual
15051364.002023-06-027367Actual
25812562.002024-05-017314Actual
2103198.002023-12-037356Actual
36648389.062025-01-3173111Actual
37202585.002025-03-027314Actual
240880.002022-07-037373Budget
689753.002022-11-027373Actual
1757237.002022-06-027346Actual
28098741.002024-07-027314Actual
8266300.002022-12-037365Budget
39269232.842025-04-0273113Actual
1490085.002023-06-027346Actual
29544102.002024-08-017356Actual
31920514.002024-10-017367Actual
7939120.002022-12-037363Budget
28748216.722024-07-0273311Actual
2827300.002022-07-037336Budget
4105220.002022-08-027366Budget
4244300.002022-08-027367Budget
24014104.002024-03-017356Actual
8536120.002022-12-037356Budget
1992166.002023-11-027326Actual
17862210.002023-09-027316Actual
21413100.762023-12-0373411Actual
13500760.002023-05-027313Actual
9790455.002022-12-317317Actual
20091457.002023-11-027317Actual
8673400.002022-12-037317Budget
11702220.002023-03-027316Budget
36908315.662025-01-3173612Actual
28338321.002024-07-027336Actual
22689150.002024-01-317373Actual
29634861.002024-08-017317Actual
8393120.002022-12-037326Budget
488220.002022-05-027316Budget
24103436.002024-03-017317Actual
3636273.002022-08-027364Actual
19624486.002023-11-027363Actual
8862220.002022-12-037328Budget
23312139.062024-01-3173111Actual
29577228.002024-08-017366Actual
7799201.082022-11-027368Actual
632220.002022-05-027346Budget
1841386.932023-09-0273611Actual
29755399.572024-08-017328Actual
34666274.942024-12-0273113Actual
1009198.052022-05-027328Actual
739220.002022-05-027366Budget
33667437.002024-12-027363Actual
36238263.002025-01-317316Actual
2004300.002022-06-027367Budget
38387486.002025-04-027364Actual
35378896.552024-12-317318Actual
2980243.002022-07-037366Actual
24314122.042024-03-0173111Actual
4243300.002022-08-027367Actual
8442220.002022-12-037336Budget
35169135.002024-12-317346Actual
21211779.882023-12-037318Actual
1865380.002023-10-027373Actual
21980222.002023-12-317336Actual
23454133.742024-01-3173611Actual
14959135.002023-06-027366Actual
20212414.732023-11-027328Actual
11847220.002023-03-027346Budget
34817546.002024-12-317363Actual
34902702.002024-12-317314Actual
22957256.002024-01-317336Actual
11156220.002023-01-317368Budget
38565102.002025-04-027326Actual
38856355.632025-04-027328Actual
1746911.402023-08-0273212Actual
12928237.002023-04-027336Actual
18093301.002023-09-027367Actual
3201520.792022-07-037318Actual

Generated 2025-06-01 19:10:59.428 UTC