[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1460672.002023-06-067373Actual
37443312.002025-03-067336Actual
34488293.322024-12-0673611Actual
31028200.762024-09-0573311Actual
18093301.002023-09-067367Actual
5305270.002022-09-067317Actual
29902181.612024-08-0573311Actual
17711281.002023-09-067364Actual
30618188.002024-09-057336Actual
13411276.842023-04-067368Actual
37295702.002025-03-067315Actual
1332500.002022-06-067314Budget
39269232.842025-04-0673113Actual
39091242.252025-04-0673611Actual
22632416.002024-02-047363Actual
614894.002022-10-067326Actual
2038569.912023-11-0673411Actual
2095150.002023-12-077326Actual
1710190.002022-06-067336Actual
34400175.232024-12-0673311Actual
12752249.002023-04-067365Actual
13716365.002023-05-067315Actual
23814298.002024-03-057315Actual
8064546.002022-12-077314Actual
33752655.002024-12-067314Actual
10626101.002023-02-047326Actual
632220.002022-05-067346Budget
255738.212024-04-0573212Actual
27040556.002024-06-057315Actual
25168386.002024-04-057367Actual
266263.002022-05-067364Actual
37797260.342025-03-0673111Actual
38770386.002025-04-067367Actual
19836234.002023-11-067365Actual
5120220.002022-09-067346Budget
5365300.002022-09-067367Budget
31383794.002024-10-057313Actual
15016592.002023-06-067317Actual
2130220.002022-06-067328Budget
2056231.612023-11-0673612Actual
10908400.002023-02-047317Budget
38856355.632025-04-067328Actual
1333572.002022-06-067314Actual
36319214.002025-02-047346Actual
22752205.002024-02-047364Actual
6429325.002022-10-067317Actual
30563208.002024-09-057316Actual
13161400.002023-04-067317Budget
10116300.002023-02-047313Budget
2298382.002024-02-047346Actual
27684181.612024-06-0573611Actual
2050411.402023-11-0673112Actual
35320473.002025-01-047367Actual
8921166.242022-12-077368Actual
9559237.002023-01-047336Actual
21622509.002024-01-047313Actual
1613196.002022-06-067316Actual
11482400.002023-03-067364Budget
8203353.002022-12-077315Actual
3220773.102024-10-0573511Actual
10362234.002023-02-047364Actual
4244300.002022-08-067367Budget
1841386.932023-09-0673611Actual
6021300.002022-10-067365Budget
3059400.002022-07-077317Budget
2501782.002024-04-057346Actual
4322400.002022-08-067318Budget
29929162.462024-08-0573411Actual
308531182.922024-09-057318Actual
9061120.002023-01-047363Budget
21867210.002024-01-047365Actual
6570400.002022-10-067318Budget
28013478.002024-07-067363Actual
27742282.682024-06-0573112Actual
31886795.002024-10-057317Actual
7799201.082022-11-067368Actual
36293281.002025-02-047336Actual
11623300.002023-03-067365Budget
28894249.702024-07-0673112Actual
15345108.212023-06-0673611Actual
6679292.002022-10-067368Actual
1847116.722023-09-0673112Actual
3716336.002022-08-067315Actual
9326300.002023-01-047315Budget
28132452.002024-07-067364Actual
34427199.702024-12-0673411Actual
9246300.002023-01-047364Budget
1947511.402023-10-0673112Actual
35169135.002025-01-047346Actual
245426.082024-03-0573212Actual
7472157.002022-11-067366Actual
2082300.002022-06-067318Budget
2153220.972023-12-0773112Actual
23312139.062024-02-0473111Actual
18596432.002023-10-067363Actual
12927300.002023-04-067336Budget
19217257.152023-10-067368Actual
30377642.002024-09-057314Actual
24666377.002024-04-057363Actual
13535443.002023-05-067363Actual
4429246.542022-08-067368Actual
536100.002022-05-067326Budget
1992166.002023-11-067326Actual
13082171.002023-04-067366Actual
20866361.002023-12-077365Actual
34666274.942024-12-0673113Actual
15799158.002023-07-077316Actual
6819135.002022-11-067363Actual
13751288.002023-05-067365Actual
8441245.002022-12-077336Actual
26083122.002024-05-057346Actual
28601482.912024-07-067328Actual
206500.002022-05-067314Budget
28423209.002024-07-067366Actual
5074213.002022-09-067336Actual
30644144.002024-09-057346Actual
33543338.102024-11-0573213Actual
6149110.002022-10-067326Budget
1533218.002022-06-067365Actual
13022127.002023-04-067356Actual
7083273.002022-11-067315Actual
3200300.002022-07-077318Budget
38948369.912025-04-0673111Actual
37388203.002025-03-067316Actual
19062414.002023-10-067317Actual
33010685.002024-11-057317Actual
29344471.002024-08-057315Actual
14105496.542023-05-067318Actual

Generated 2025-06-05 13:06:38.616 UTC