[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27921466.172024-05-2973613Actual
33250173.102024-10-2973211Actual
12031400.002023-02-277317Budget
2874220.002022-06-307346Budget
21273246.542023-11-307368Actual
2980243.002022-06-307366Actual
35440395.032024-12-287368Actual
18681319.002023-09-297314Actual
352774.002022-07-307373Actual
2652300.002022-06-307365Budget
9060161.002022-12-287363Actual
19975103.002023-10-307346Actual
9976220.002022-12-287328Budget
11561400.002023-02-277315Budget
33543338.102024-10-2973213Actual
21005144.002023-11-307346Actual
25133499.002024-03-297317Actual
7472157.002022-10-307366Actual
13022127.002023-03-307356Actual
37174137.002025-02-277373Actual
5120220.002022-08-307346Budget
13303300.002023-03-307318Budget
8489220.002022-11-307346Budget
2661924.162024-04-2873112Actual
8814510.182022-11-307318Actual
19836234.002023-10-307365Actual
819400.002022-04-297317Budget
25346122.042024-03-2973111Actual
7551400.002022-10-307317Budget
2730220.002022-06-307316Budget
7738220.002022-10-307328Budget
28132452.002024-06-297364Actual
9560220.002022-12-287336Budget
34076154.002024-11-297366Actual
14282102.892023-04-2973311Actual
29544102.002024-07-297356Actual
2922108.002022-06-307356Actual
22065197.002023-12-287366Actual
27684181.612024-05-2973611Actual
3292099.002024-10-297356Actual
12173300.002023-02-277318Budget
1137280.002023-02-277373Budget
24631702.002024-03-297313Actual
12831220.002023-03-307316Budget
1472362.002022-05-307315Actual
11420400.002023-02-277314Budget
33845426.002024-11-297315Actual
31886795.002024-09-287317Actual
585300.002022-04-297336Budget
5632220.002022-09-297313Budget
1629173.102023-06-3073411Actual
37469145.002025-02-277346Actual
3526110.002022-07-307373Budget
2130220.002022-05-307328Budget
12548429.002023-03-307314Actual
3396450.002024-11-297326Actual
34995527.002024-12-287315Actual
4646110.002022-08-307373Budget
12689400.002023-03-307315Budget
1008220.002022-04-297328Budget
11482400.002023-02-277364Budget
39149214.592025-03-3073112Actual
34693238.102024-11-2973213Actual
536100.002022-04-297326Budget
14105496.542023-04-297318Actual
38538266.002025-03-307316Actual
13411276.842023-03-307368Actual
34782665.002024-12-287313Actual
7878257.002022-11-307313Actual
22215620.792023-12-287318Actual
13082171.002023-03-307366Actual
15906127.002023-06-307356Actual
1582630.002023-06-307326Actual
29014239.852024-06-2973113Actual
8535148.002022-11-307356Actual
37939302.892025-02-2773611Actual
25226542.002024-03-297318Actual
11799300.002023-02-277336Budget
37879167.782025-02-2773411Actual
1829823.102023-08-3073211Actual
2777037.992024-05-2973212Actual
33879547.002024-11-297365Actual
5227153.002022-08-307366Actual
13161400.002023-03-307317Budget
2000168.002023-10-307356Actual
23099468.002024-01-287317Actual
6100189.002022-09-297316Actual
25847307.002024-04-287364Actual
2875198.002022-06-307346Actual
29963260.342024-07-2973611Actual
3511592.002024-12-287326Actual
7739195.022022-10-307328Actual
2241697.572023-12-2873411Actual
9559237.002022-12-287336Actual
31209409.282024-08-2973612Actual
1864172.002022-05-307366Actual
23962162.002024-02-277336Actual
30644144.002024-08-297346Actual
8203353.002022-11-307315Actual
22752205.002024-01-287364Actual
22157364.002023-12-287367Actual
14926106.002023-05-307356Actual
26738297.752024-04-2873213Actual
27421937.462024-05-297318Actual
16680213.002023-07-307364Actual
3996220.002022-07-307346Budget
408300.002022-04-297365Budget
14959135.002023-05-307366Actual
30349161.002024-08-297373Actual
10499364.002023-01-287365Actual
10579220.002023-01-287316Budget
37495128.002025-02-277356Actual
13412220.002023-03-307368Budget
10968300.002023-01-287367Budget
9653120.002022-12-287356Budget
2144022.042023-11-3073511Actual
4105220.002022-07-307366Budget
34937591.002024-12-287364Actual
3905741.192025-03-3073511Actual
30795421.002024-08-297367Actual
30021222.042024-07-2973112Actual
37739631.402025-02-277368Actual
16151366.242023-06-307368Actual
23636432.002024-02-277363Actual
26002117.002024-04-287316Actual
33724185.002024-11-297373Actual
7414120.002022-10-307356Budget
5305270.002022-08-307317Actual

Generated 2025-05-29 15:49:44.774 UTC