[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6571655.642022-09-297318Actual
2980243.002022-06-307366Actual
11421529.002023-02-277314Actual
12032270.002023-02-277317Actual
25168386.002024-03-297367Actual
2153220.972023-11-3073112Actual
3773301.002022-07-307365Actual
34693238.102024-11-2973213Actual
10675300.002023-01-287336Budget
820432.002022-04-297317Actual
9510120.002022-12-287326Budget
1206203.002022-05-307363Actual
9061120.002022-12-287363Budget
30200366.172024-07-2973613Actual
7739195.022022-10-307328Actual
1643711.402023-06-3073212Actual
15016592.002023-05-307317Actual
10722220.002023-01-287346Budget
12927300.002023-03-307336Budget
9462274.002022-12-287316Actual
7472157.002022-10-307366Actual
11624280.002023-02-277365Actual
3997152.002022-07-307346Actual
23721380.002024-02-277314Actual
2987573.102024-07-2973211Actual
32006399.572024-09-287328Actual
35320473.002024-12-287367Actual
2135977.362023-11-3073211Actual
3626562.002025-01-287326Actual
33222422.042024-10-2973111Actual
6149110.002022-09-297326Budget
22157364.002023-12-287367Actual
10627120.002023-01-287326Budget
37939302.892025-02-2773611Actual
2765073.102024-05-2973511Actual
30644144.002024-08-297346Actual
2336783.742024-01-2873311Actual
37997182.682025-02-2773112Actual
8488198.002022-11-307346Actual
17241100.762023-07-3073111Actual
36470490.002025-01-287367Actual
2191284.422022-05-307368Actual
174428.212023-07-3073112Actual
6350220.002022-09-297366Budget
28013478.002024-06-297363Actual
15939118.002023-06-307366Actual
2514234.002022-06-307364Actual
2647295.442024-04-2873311Actual
3059400.002022-06-307317Budget
7320211.002022-10-307336Actual
8064546.002022-11-307314Actual
14133316.242023-04-297328Actual
17028421.002023-07-307317Actual
880300.002022-04-297367Budget
3574400.002022-07-307314Budget
23814298.002024-02-277315Actual
32542355.002024-10-297363Actual
2501782.002024-03-297346Actual
11562322.002023-02-277315Actual
2331220.002022-06-307363Budget
10968300.002023-01-287367Budget
2451520.972024-02-2773112Actual
2831066.002024-06-297326Actual
8815300.002022-11-307318Budget
3396450.002024-11-297326Actual
7005364.002022-10-307364Actual
10302400.002023-01-287314Budget
14668235.002023-05-307364Actual
35498300.762024-12-2873111Actual
18270139.062023-08-3073111Actual
38144346.872025-02-2773213Actual
36648389.062025-01-2873111Actual
23988109.002024-02-277346Actual
17149245.032023-07-307328Actual
6679292.002022-09-297368Actual
3122300.002022-06-307367Budget
2270300.002022-06-307313Budget
15229126.292023-05-3073111Actual
31475146.002024-09-287373Actual
10723153.002023-01-287346Actual
4244300.002022-07-307367Budget
6245153.002022-09-297346Actual
14726332.002023-05-307315Actual
16352102.892023-06-3073611Actual
35378896.552024-12-287318Actual
6100189.002022-09-297316Actual
26711132.832024-04-2873113Actual
24223395.032024-02-277328Actual
37495128.002025-02-277356Actual
2665326.292024-04-2873612Actual
1434273.102023-04-2973611Actual
1025480.002023-01-287373Budget
22632416.002024-01-287363Actual
21775257.002023-12-287364Actual
1935766.722023-09-2973411Actual
16831216.002023-07-307316Actual
2044694.382023-10-3073611Actual
1641017.782023-06-3073112Actual
31689266.002024-09-287316Actual
1757237.002022-05-307346Actual
23636432.002024-02-277363Actual
21833365.002023-12-287315Actual
10363400.002023-01-287364Budget
11482400.002023-02-277364Budget
2351215.652024-01-2873112Actual
12689400.002023-03-307315Budget
7879300.002022-11-307313Budget
33304113.532024-10-2973411Actual
33516192.482024-10-2973113Actual
19801429.002023-10-307315Actual
38645116.002025-03-307356Actual
34937591.002024-12-287364Actual
28775151.832024-06-2973411Actual
24631702.002024-03-297313Actual
8204300.002022-11-307315Budget
29755399.572024-07-297328Actual
2457557.002022-06-307314Actual
19743223.002023-10-307364Actual
4243300.002022-07-307367Actual
31596702.002024-09-287315Actual
24314122.042024-02-2773111Actual
2033135.872023-10-3073211Actual
3342439.062024-10-2973212Actual
27742282.682024-05-2973112Actual
16525585.002023-07-307313Actual
1067198.052022-04-297368Actual
6570400.002022-09-297318Budget
18773290.002023-09-297315Actual

Generated 2025-05-29 06:10:05.590 UTC