[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21775257.002023-12-287364Actual
22157364.002023-12-287367Actual
536100.002022-04-297326Budget
34817546.002024-12-287363Actual
37469145.002025-02-277346Actual
820432.002022-04-297317Actual
8488198.002022-11-307346Actual
31475146.002024-09-287373Actual
23907234.002024-02-277316Actual
31596702.002024-09-287315Actual
2050411.402023-10-3073112Actual
27449457.152024-05-297328Actual
6197254.002022-09-297336Actual
1009198.052022-04-297328Actual
464788.002022-08-307373Actual
30377642.002024-08-297314Actual
37082836.002025-02-277313Actual
30292355.002024-08-297363Actual
17149245.032023-07-307328Actual
3307213.212022-06-307368Actual
3437360.332024-11-2973211Actual
11702220.002023-02-277316Budget
38948369.912025-03-3073111Actual
16773332.002023-07-307365Actual
5227153.002022-08-307366Actual
20774245.002023-11-307364Actual
2880239.062024-06-2973511Actual
22122429.002023-12-287317Actual
28098741.002024-06-297314Actual
19097442.002023-09-297367Actual
18596432.002023-09-297363Actual
739220.002022-04-297366Budget
13083220.002023-03-307366Budget
23721380.002024-02-277314Actual
11751125.002023-02-277326Actual
79220.002022-04-297363Budget
38232579.002025-03-307313Actual
10627120.002023-01-287326Budget
2342125.232024-01-2873511Actual
10037120.002022-12-287368Budget
2610972.002024-04-287356Actual
3675769.912025-01-2873511Actual
347300.002022-04-297315Budget
3574400.002022-07-307314Budget
4569120.002022-08-307363Budget
12974220.002023-03-307346Budget
8594220.002022-11-307366Budget
9789400.002022-12-287317Budget
6198220.002022-09-297336Budget
489169.002022-04-297316Actual
1392312.002022-05-307364Actual
39211388.002025-03-3073612Actual
8489220.002022-11-307346Budget
14010520.002023-04-297317Actual
1534300.002022-05-307365Budget
31886795.002024-09-287317Actual
913870.002022-12-287373Budget
11482400.002023-02-277364Budget
2044694.382023-10-3073611Actual
13350120.002023-03-307328Budget
1484683.002023-05-307326Actual
34693238.102024-11-2973213Actual
27684181.612024-05-2973611Actual
2661924.162024-04-2873112Actual
2241697.572023-12-2873411Actual
37443312.002025-02-277336Actual
12220207.152023-02-277328Actual
2981220.002022-06-307366Budget
35968456.002025-01-287363Actual
1383855.002023-04-297326Actual
31383794.002024-09-287313Actual
27363473.002024-05-297367Actual
9653120.002022-12-287356Budget
34725338.102024-11-2973613Actual
33164425.332024-10-297368Actual
2270300.002022-06-307313Budget
10968300.002023-01-287367Budget
16912126.002023-07-307346Actual
12548429.002023-03-307314Actual
1757237.002022-05-307346Actual
7612300.002022-10-307367Budget
8595224.002022-11-307366Actual
10907377.002023-01-287317Actual
35759431.622024-12-2873612Actual
180483.002022-05-307356Actual
24103436.002024-02-277317Actual
2369396.002024-02-277373Actual
9560220.002022-12-287336Budget
240968.002022-06-307373Actual
1490085.002023-05-307346Actual
29634861.002024-07-297317Actual
4322400.002022-07-307318Budget
30257686.002024-08-297313Actual
1732378.422023-07-3073411Actual
5120220.002022-08-307346Budget
18179284.422023-08-307328Actual
36556449.572025-01-287328Actual
38352617.002025-03-307314Actual
2515300.002022-06-307364Budget
33044591.002024-10-297367Actual
8674332.002022-11-307317Actual
30915567.762024-08-297368Actual
34345410.342024-11-2973111Actual
9510120.002022-12-287326Budget
15648304.002023-06-307364Actual
21980222.002023-12-287336Actual
18773290.002023-09-297315Actual
3626562.002025-01-287326Actual
37797260.342025-02-2773111Actual
1992166.002023-10-307326Actual
3100173.102024-08-2973211Actual
19417129.482023-09-2973611Actual
18561644.002023-09-297313Actual
32627741.002024-10-297314Actual
14668235.002023-05-307364Actual
2542864.592024-03-2973411Actual
801770.002022-11-307373Budget
23756254.002024-02-277364Actual
2083457.152022-05-307318Actual
12423173.002023-03-307363Actual
14959135.002023-05-307366Actual
1250180.002023-03-307373Budget
29286486.002024-07-297364Actual
9061120.002022-12-287363Budget
8124300.002022-11-307364Budget
29669390.002024-07-297367Actual
32662483.002024-10-297364Actual
1148300.002022-05-307313Budget

Generated 2025-05-29 22:48:21.149 UTC