[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34345410.342024-12-0673111Actual
37528208.002025-03-067366Actual
1710190.002022-06-067336Actual
13302514.732023-04-067318Actual
37619452.002025-03-067367Actual
1897357.002023-10-067356Actual
11561400.002023-03-067315Budget
79220.002022-05-067363Budget
4695483.002022-09-067314Actual
629198.002022-10-067356Actual
36319214.002025-02-047346Actual
10037120.002023-01-047368Budget
11095220.782023-02-047328Actual
464788.002022-09-067373Actual
16117395.032023-07-077328Actual
20619721.002023-12-077313Actual
614894.002022-10-067326Actual
7144354.002022-11-067365Actual
33458343.322024-11-0573612Actual
2457557.002022-07-077314Actual
20126301.002023-11-067367Actual
4757300.002022-09-067364Budget
16645317.002023-08-067314Actual
1148300.002022-06-067313Budget
11953220.002023-03-067366Budget
180483.002022-06-067356Actual
6101220.002022-10-067316Budget
31886795.002024-10-057317Actual
18058414.002023-09-067317Actual
17063353.002023-08-067367Actual
15528416.002023-07-077363Actual
819400.002022-05-067317Budget
2082300.002022-06-067318Budget
27328640.002024-06-057317Actual
28573738.972024-07-067318Actual
6680220.002022-10-067368Budget
39030260.342025-04-0673411Actual
33667437.002024-12-067363Actual
23134455.002024-02-047367Actual
33396149.702024-11-0573112Actual
21211779.882023-12-077318Actual
29634861.002024-08-057317Actual
1709300.002022-06-067336Budget
13021110.002023-04-067356Budget
26417151.832024-05-0573111Actual
18866123.002023-10-067316Actual
29014239.852024-07-0673113Actual
8442220.002022-12-077336Budget
6571655.642022-10-067318Actual
36025132.002025-02-047373Actual
20212414.732023-11-067328Actual
18561644.002023-10-067313Actual
23220292.002024-02-047328Actual
22810290.002024-02-047315Actual
39091242.252025-04-0673611Actual
2298382.002024-02-047346Actual
11624280.002023-03-067365Actual
536100.002022-05-067326Budget
17557603.002023-09-067313Actual
1025480.002023-02-047373Budget
24103436.002024-03-057317Actual
1943400.002022-06-067317Budget
1613196.002022-06-067316Actual
35968456.002025-02-047363Actual
17769263.002023-09-067315Actual
39296422.312025-04-0673213Actual
34995527.002025-01-047315Actual
32450274.942024-10-0573613Actual
2331220.002022-07-077363Budget
28070141.002024-07-067373Actual
24014104.002024-03-057356Actual
12173300.002023-03-067318Budget
36345116.002025-02-047356Actual
1533218.002022-06-067365Actual
28693311.402024-07-0673111Actual
14227108.212023-05-0673111Actual
27363473.002024-06-057367Actual
25168386.002024-04-057367Actual
6198220.002022-10-067336Budget
8265300.002022-12-077365Actual
8125300.002022-12-077364Actual
37495128.002025-03-067356Actual
22122429.002024-01-047317Actual
22389102.892024-01-0473311Actual
128546.002022-06-067373Actual
16089655.642023-07-077318Actual
26324399.572024-05-057328Actual
9325322.002023-01-047315Actual
32542355.002024-11-057363Actual
28748216.722024-07-0673311Actual
22597643.002024-02-047313Actual
2644553.952024-05-0573211Actual
6244220.002022-10-067346Budget
22157364.002024-01-047367Actual
1392312.002022-06-067364Actual
12830223.002023-04-067316Actual
3200300.002022-07-077318Budget
37082836.002025-03-067313Actual
5445400.002022-09-067318Budget
27978536.002024-07-067313Actual
11094120.002023-02-047328Budget
21980222.002024-01-047336Actual
23254364.722024-02-047368Actual
12927300.002023-04-067336Budget
13223236.002023-04-067367Actual
15137252.602023-06-067328Actual
14167355.632023-05-067368Actual
20832351.002023-12-077315Actual
11155205.632023-02-047368Actual
15906127.002023-07-077356Actual
1629173.102023-07-0773411Actual
1332500.002022-06-067314Budget
2981220.002022-07-077366Budget
22844351.002024-02-047365Actual
33338257.152024-11-0573611Actual
5694120.002022-10-067363Budget
31147241.192024-09-0573112Actual
12690339.002023-04-067315Actual
37585582.002025-03-067317Actual
36087625.002025-02-047364Actual
2053111.402023-11-0673212Actual
7939120.002022-12-077363Budget
2171391.002024-01-047373Actual
2451520.972024-03-0573112Actual
35553178.422025-01-0473311Actual
8594220.002022-12-077366Budget
2050411.402023-11-0673112Actual
12751300.002023-04-067365Budget

Generated 2025-06-05 19:06:34.849 UTC