[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3741592.002025-03-027326Actual
3308220.002022-07-037368Budget
6491300.002022-10-027367Budget
407336.002022-05-027365Actual
28836245.442024-07-0273611Actual
32507819.002024-11-017313Actual
18151443.512023-09-027318Actual
502576.002022-09-027326Actual
27483296.542024-06-017368Actual
30257686.002024-09-017313Actual
18596432.002023-10-027363Actual
36087625.002025-01-317364Actual
12548429.002023-04-027314Actual
33879547.002024-12-027365Actual
3200300.002022-07-037318Budget
3100173.102024-09-0173211Actual
3067091.002024-09-017356Actual
961535.942022-05-027318Actual
35640203.952024-12-3173611Actual
30083291.192024-08-0173612Actual
18715251.002023-10-027364Actual
2153220.972023-12-0373112Actual
2133197.572023-12-0373111Actual
79220.002022-05-027363Budget
2144022.042023-12-0373511Actual
5821400.002022-10-027314Budget
17677428.002023-09-027314Actual
37174137.002025-03-027373Actual
2354422.042024-01-3173612Actual
27569113.532024-06-0173211Actual
4977220.002022-09-027316Budget
2651291.002022-07-037365Actual
36293281.002025-01-317336Actual
23849236.002024-03-017365Actual
12975165.002023-04-027346Actual
4243300.002022-08-027367Actual
15345108.212023-06-0273611Actual
2451520.972024-03-0173112Actual
21413100.762023-12-0373411Actual
34608310.342024-12-0273612Actual
19624486.002023-11-027363Actual
11155205.632023-01-317368Actual
34488293.322024-12-0273611Actual
12031400.002023-03-027317Budget
19681208.002023-11-027373Actual
35406428.362024-12-317328Actual
39296422.312025-04-0273213Actual
14668235.002023-06-027364Actual
37388203.002025-03-027316Actual
24014104.002024-03-017356Actual
28573738.972024-07-027318Actual
10442400.002023-01-317315Budget
11562322.002023-03-027315Actual
6944514.002022-11-027314Actual
801770.002022-12-037373Budget
2987573.102024-08-0173211Actual
8736300.002022-12-037367Actual
14926106.002023-06-027356Actual
7800120.002022-11-027368Budget
26771329.332024-05-0173613Actual
25168386.002024-04-017367Actual
15493790.002023-07-037313Actual
37585582.002025-03-027317Actual
6149110.002022-10-027326Budget
24256343.512024-03-017368Actual
37469145.002025-03-027346Actual
913947.002022-12-317373Actual
15996421.002023-07-037317Actual
1803120.002022-06-027356Budget
14105496.542023-05-027318Actual
15171335.942023-06-027368Actual
4429246.542022-08-027368Actual
1626457.142023-07-0373311Actual
11953220.002023-03-027366Budget
26863497.002024-06-017363Actual
26738297.752024-05-0173213Actual
10908400.002023-01-317317Budget
30644144.002024-09-017346Actual
15906127.002023-07-037356Actual
32332274.172024-10-0173612Actual
255738.212024-04-0173212Actual
2880239.062024-07-0273511Actual
36847177.362025-01-3173112Actual
32153146.512024-10-0173311Actual
12221120.002023-03-027328Budget
12282220.782023-03-027368Actual
29251865.002024-08-017314Actual
4569120.002022-09-027363Budget
32240253.962024-10-0173611Actual
31209409.282024-09-0173612Actual
2514234.002022-07-037364Actual
6245153.002022-10-027346Actual
2135977.362023-12-0373211Actual
17028421.002023-08-027317Actual
21153416.002023-12-037367Actual
27742282.682024-06-0173112Actual
38059365.662025-03-0273612Actual
633157.002022-05-027346Actual
240880.002022-07-037373Budget
11751125.002023-03-027326Actual
1189363.002023-03-027356Actual
24137339.002024-03-017367Actual
3949220.002022-08-027336Budget
4183300.002022-08-027317Budget
1641017.782023-07-0373112Actual
26002117.002024-05-017316Actual
9790455.002022-12-317317Actual
30760604.002024-09-017317Actual
10968300.002023-01-317367Budget
34427199.702024-12-0273411Actual
3917794.382025-04-0273212Actual
2457557.002022-07-037314Actual
8674332.002022-12-037317Actual
13594166.002023-05-027373Actual
33632778.002024-12-027313Actual
16560390.002023-08-027363Actual
16209156.082023-07-0373111Actual
16773332.002023-08-027365Actual
2731213.002022-07-037316Actual
29544102.002024-08-017356Actual
35526146.512024-12-3173211Actual
31744208.002024-10-017336Actual
21867210.002023-12-317365Actual
3950182.002022-08-027336Actual
22597643.002024-01-317313Actual
17063353.002023-08-027367Actual
1837925.232023-09-0273511Actual
2456500.002022-07-037314Budget

Generated 2025-06-01 16:54:17.019 UTC