[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27803298.642024-05-2973612Actual
2000168.002023-10-307356Actual
22449120.972023-12-2873611Actual
37295702.002025-02-277315Actual
1950210.332023-09-2973212Actual
14959135.002023-05-307366Actual
12281220.002023-02-277368Budget
25812562.002024-04-287314Actual
10500300.002023-01-287365Budget
26771329.332024-04-2873613Actual
25254305.632024-03-297328Actual
3396450.002024-11-297326Actual
820432.002022-04-297317Actual
3445469.912024-11-2973511Actual
28423209.002024-06-297366Actual
11420400.002023-02-277314Budget
39030260.342025-03-3073411Actual
4569120.002022-08-307363Budget
35580178.422024-12-2873411Actual
679120.002022-04-297356Budget
16912126.002023-07-307346Actual
8814510.182022-11-307318Actual
28515443.002024-06-297367Actual
33010685.002024-10-297317Actual
1803120.002022-05-307356Budget
38267482.002025-03-307363Actual
741381.002022-10-307356Actual
365281020.802025-01-287318Actual
33130399.572024-10-297328Actual
12611364.002023-03-307364Actual
9710220.002022-12-287366Budget
5633272.002022-09-297313Actual
9246300.002022-12-287364Budget
31886795.002024-09-287317Actual
965463.002022-12-287356Actual
266263.002022-04-297364Actual
30505450.002024-08-297365Actual
8862220.002022-11-307328Budget
16773332.002023-07-307365Actual
12689400.002023-03-307315Budget
13161400.002023-03-307317Budget
20832351.002023-11-307315Actual
5820436.002022-09-297314Actual
10363400.002023-01-287364Budget
6101220.002022-09-297316Budget
31744208.002024-09-287336Actual
10442400.002023-01-287315Budget
3511592.002024-12-287326Actual
12549400.002023-03-307314Budget
2038569.912023-10-3073411Actual
24991162.002024-03-297336Actual
2515300.002022-06-307364Budget
23042152.002024-01-287366Actual
25288296.542024-03-297368Actual
24014104.002024-02-277356Actual
16209156.082023-06-3073111Actual
21118455.002023-11-307317Actual
28894249.702024-06-2973112Actual
1992166.002023-10-307326Actual
29344471.002024-07-297315Actual
1864172.002022-05-307366Actual
15939118.002023-06-307366Actual
11703270.002023-02-277316Actual
23192514.732024-01-287318Actual
10117236.002023-01-287313Actual
30257686.002024-08-297313Actual
26201780.002024-04-287317Actual
5554198.052022-08-307368Actual
32599146.002024-10-297373Actual
2542864.592024-03-2973411Actual
2053111.402023-10-3073212Actual
38144346.872025-02-2773213Actual
7879300.002022-11-307313Budget
18681319.002023-09-297314Actual
3901118.002022-07-307326Actual
1430975.232023-04-2973411Actual
1440016.722023-04-2973112Actual
8736300.002022-11-307367Actual
18715251.002023-09-297364Actual
19250.002022-04-297313Actual
28748216.722024-06-2973311Actual
15906127.002023-06-307356Actual
3741592.002025-02-277326Actual
31978910.192024-09-287318Actual
3122300.002022-06-307367Budget
8065500.002022-11-307314Budget
2647295.442024-04-2873311Actual
1631827.362023-06-3073511Actual
23134455.002024-01-287367Actual
880300.002022-04-297367Budget
37797260.342025-02-2773111Actual
1796978.002023-08-307356Actual
28573738.972024-06-297318Actual
12928237.002023-03-307336Actual
20184690.492023-10-307318Actual
32542355.002024-10-297363Actual
5121161.002022-08-307346Actual
28364195.002024-06-297346Actual
2987573.102024-07-2973211Actual
34902702.002024-12-287314Actual
1660100.002022-05-307326Budget
1393300.002022-05-307364Budget
31796124.002024-09-287356Actual
35553178.422024-12-2873311Actual
1623724.162023-06-3073211Actual
6350220.002022-09-297366Budget
1943400.002022-05-307317Budget
37677799.582025-02-277318Actual
31383794.002024-09-287313Actual
5120220.002022-08-307346Budget
28836245.442024-06-2973611Actual
2731213.002022-06-307316Actual
9186357.002022-12-287314Actual
39211388.002025-03-3073612Actual
1206203.002022-05-307363Actual
12031400.002023-02-277317Budget
502576.002022-08-307326Actual
8441245.002022-11-307336Actual
6197254.002022-09-297336Actual
3574400.002022-07-307314Budget
38619130.002025-03-307346Actual
10038257.152022-12-287368Actual
2649990.122024-04-2873411Actual
5880249.002022-09-297364Actual
633157.002022-04-297346Actual
33992221.002024-11-297336Actual
18058414.002023-08-307317Actual
12172395.032023-02-277318Actual

Generated 2025-05-29 16:24:48.113 UTC