[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26417151.832024-04-2873111Actual
35726102.892024-12-2873212Actual
5306300.002022-08-307317Budget
1685862.002023-07-307326Actual
8595224.002022-11-307366Actual
32720556.002024-10-297315Actual
28190501.002024-06-297315Actual
2369396.002024-02-277373Actual
128480.002022-05-307373Budget
33222422.042024-10-2973111Actual
8674332.002022-11-307317Actual
14874234.002023-05-307336Actual
1950210.332023-09-2973212Actual
11846167.002023-02-277346Actual
8536120.002022-11-307356Budget
34133861.002024-11-297317Actual
21741355.002023-12-287314Actual
19183390.482023-09-297328Actual
1835283.742023-08-3073411Actual
7414120.002022-10-307356Budget
1735017.782023-07-3073511Actual
35759431.622024-12-2873612Actual
30349161.002024-08-297373Actual
27541350.772024-05-2973111Actual
5024110.002022-08-307326Budget
27073334.002024-05-297365Actual
27888424.072024-05-2973213Actual
2153220.972023-11-3073112Actual
206500.002022-04-297314Budget
32450274.942024-09-2873613Actual
8124300.002022-11-307364Budget
3284078.002024-10-297326Actual
33102910.192024-10-297318Actual
8344213.002022-11-307316Actual
28693311.402024-06-2973111Actual
2339497.572024-01-2873411Actual
26560103.952024-04-2873611Actual
11483374.002023-02-277364Actual
24878272.002024-03-297365Actual
11800313.002023-02-277336Actual
3560737.992024-12-2873511Actual
21211779.882023-11-307318Actual
31089234.812024-08-2973611Actual
12548429.002023-03-307314Actual
24195655.642024-02-277318Actual
32627741.002024-10-297314Actual
10116300.002023-01-287313Budget
6197254.002022-09-297336Actual
9929514.732022-12-287318Actual
1543624.162023-05-3073612Actual
7611364.002022-10-307367Actual
31886795.002024-09-287317Actual
12611364.002023-03-307364Actual
23849236.002024-02-277365Actual
408300.002022-04-297365Budget
4104216.002022-07-307366Actual
13918102.002023-04-297356Actual
3782553.952025-02-2773211Actual
2434246.502024-02-2773211Actual
26738297.752024-04-2873213Actual
37117556.002025-02-277363Actual
35934778.002025-01-287313Actual
820432.002022-04-297317Actual
27363473.002024-05-297367Actual
1729681.612023-07-3073311Actual
20184690.492023-10-307318Actual
34488293.322024-11-2973611Actual
38267482.002025-03-307363Actual
22844351.002024-01-287365Actual
15051364.002023-05-307367Actual
31920514.002024-09-287367Actual
30795421.002024-08-297367Actual
29223158.002024-07-297373Actual
1471300.002022-05-307315Budget
36238263.002025-01-287316Actual
11751125.002023-02-277326Actual
32868240.002024-10-297336Actual
36378137.002025-01-287366Actual
38593248.002025-03-307336Actual
10627120.002023-01-287326Budget
10363400.002023-01-287364Budget
22689150.002024-01-287373Actual
14282102.892023-04-2973311Actual
9462274.002022-12-287316Actual
38117260.912025-02-2773113Actual
8203353.002022-11-307315Actual
2053111.402023-10-3073212Actual
26920185.002024-05-297373Actual
689753.002022-10-307373Actual
33787624.002024-11-297364Actual
2651291.002022-06-307365Actual
26711132.832024-04-2873113Actual
13412220.002023-03-307368Budget
20091457.002023-10-307317Actual
12093236.002023-02-277367Actual
33845426.002024-11-297315Actual
12830223.002023-03-307316Actual
1490085.002023-05-307346Actual
2393439.002024-02-277326Actual
32180134.802024-09-2873411Actual
33992221.002024-11-297336Actual
1287876.002023-03-307326Actual
28956300.762024-06-2973612Actual
9606139.002022-12-287346Actual
1332500.002022-05-307314Budget
2130220.002022-05-307328Budget
30021222.042024-07-2973112Actual
35440395.032024-12-287368Actual
1726956.082023-07-3073211Actual
29437182.002024-07-297316Actual
33130399.572024-10-297328Actual
5553220.002022-08-307368Budget
37237608.002025-02-277364Actual
1943400.002022-05-307317Budget
5695132.002022-09-297363Actual
8594220.002022-11-307366Budget
9928300.002022-12-287318Budget
18773290.002023-09-297315Actual
6021300.002022-09-297365Budget
12281220.002023-02-277368Budget
13594166.002023-04-297373Actual
11482400.002023-02-277364Budget
13350120.002023-03-307328Budget
33516192.482024-10-2973113Actual
5880249.002022-09-297364Actual
9186357.002022-12-287314Actual
21980222.002023-12-287336Actual
2515300.002022-06-307364Budget

Generated 2025-05-29 21:35:02.374 UTC