[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10578223.002023-01-317316Actual
8863220.782022-12-037328Actual
5553220.002022-09-027368Budget
33845426.002024-12-027315Actual
34168514.002024-12-027367Actual
15996421.002023-07-037317Actual
801770.002022-12-037373Budget
19801429.002023-11-027315Actual
3248220.002022-07-037328Budget
23721380.002024-03-017314Actual
37619452.002025-03-027367Actual
464788.002022-09-027373Actual
16680213.002023-08-027364Actual
1333572.002022-06-027314Actual
206500.002022-05-027314Budget
23636432.002024-03-017363Actual
30644144.002024-09-017346Actual
26357523.822024-05-017368Actual
16352102.892023-07-0373611Actual
1865380.002023-10-027373Actual
2880239.062024-07-0273511Actual
4568137.002022-09-027363Actual
2715875.002024-06-017326Actual
9929514.732022-12-317318Actual
32240253.962024-10-0173611Actual
15648304.002023-07-037364Actual
1726956.082023-08-0273211Actual
8736300.002022-12-037367Actual
13811191.002023-05-027316Actual
32720556.002024-11-017315Actual
35030399.002024-12-317365Actual
34574111.402024-12-0273212Actual
7143300.002022-11-027365Budget
10626101.002023-01-317326Actual
15706324.002023-07-037315Actual
36966246.872025-01-3173113Actual
3308220.002022-07-037368Budget
13162405.002023-04-027317Actual
1832568.852023-09-0273311Actual
34488293.322024-12-0273611Actual
2254032.672023-12-3173612Actual
13351245.032023-04-027328Actual
2496330.002024-04-017326Actual
1735017.782023-08-0273511Actual
14045444.002023-05-027367Actual
21980222.002023-12-317336Actual
3950182.002022-08-027336Actual
16886262.002023-08-027336Actual
25847307.002024-05-017364Actual
30505450.002024-09-017365Actual
31209409.282024-09-0173612Actual
21211779.882023-12-037318Actual
22810290.002024-01-317315Actual
37237608.002025-03-027364Actual
38828793.522025-04-027318Actual
3560737.992024-12-3173511Actual
2451520.972024-03-0173112Actual
2192220.002022-06-027368Budget
13161400.002023-04-027317Budget
9325322.002022-12-317315Actual
27596213.532024-06-0173311Actual
8815300.002022-12-037318Budget
78151.002022-05-027363Actual
6198220.002022-10-027336Budget
9710220.002022-12-317366Budget
34608310.342024-12-0273612Actual
10829171.002023-01-317366Actual
2083457.152022-06-027318Actual
2171391.002023-12-317373Actual
2922108.002022-07-037356Actual
3773301.002022-08-027365Actual
6430300.002022-10-027317Budget
8064546.002022-12-037314Actual
9247384.002022-12-317364Actual
614894.002022-10-027326Actual
24103436.002024-03-017317Actual
32755593.002024-11-017365Actual
2831066.002024-07-027326Actual
38445456.002025-04-027315Actual
14761226.002023-06-027365Actual
17711281.002023-09-027364Actual
6021300.002022-10-027365Budget
5881300.002022-10-027364Budget
3637300.002022-08-027364Budget
26711132.832024-05-0173113Actual
28775151.832024-07-0273411Actual
32953202.002024-11-017366Actual
37585582.002025-03-027317Actual
8065500.002022-12-037314Budget
35580178.422024-12-3173411Actual
20303169.912023-11-0273111Actual
33543338.102024-11-0173213Actual
3917794.382025-04-0273212Actual
3445469.912024-12-0273511Actual
35143293.002024-12-317336Actual
29166450.002024-08-017363Actual
12830223.002023-04-027316Actual
680122.002022-05-027356Actual
19097442.002023-10-027367Actual
6619220.002022-10-027328Budget
37997182.682025-03-0273112Actual
128480.002022-06-027373Budget
2156517.782023-12-0373612Actual
3519584.002024-12-317356Actual
15171335.942023-06-027368Actual
2665326.292024-05-0173612Actual
37174137.002025-03-027373Actual
1025480.002023-01-317373Budget
2334063.532024-01-3173211Actual
31055184.812024-09-0173411Actual
9187500.002022-12-317314Budget
24631702.002024-04-017313Actual
10303386.002023-01-317314Actual
14668235.002023-06-027364Actual
3307213.212022-07-037368Actual
22902152.002024-01-317316Actual
3200300.002022-07-037318Budget
10676304.002023-01-317336Actual
6351131.002022-10-027366Actual
15939118.002023-07-037366Actual
28601482.912024-07-027328Actual
34782665.002024-12-317313Actual
880300.002022-05-027367Budget
18921169.002023-10-027336Actual
9850202.002022-12-317367Actual
1626457.142023-07-0373311Actual
34287366.242024-12-027368Actual
1393300.002022-06-027364Budget

Generated 2025-06-01 16:04:54.561 UTC