[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6429325.002022-09-297317Actual
6245153.002022-09-297346Actual
32390171.432024-09-2873113Actual
11623300.002023-02-277365Budget
37469145.002025-02-277346Actual
4897300.002022-08-307365Budget
27186293.002024-05-297336Actual
11562322.002023-02-277315Actual
31978910.192024-09-287318Actual
12173300.002023-02-277318Budget
19681208.002023-10-307373Actual
53796.002022-04-297326Actual
1641017.782023-06-3073112Actual
38770386.002025-03-307367Actual
8736300.002022-11-307367Actual
12361272.002023-03-307313Actual
37237608.002025-02-277364Actual
738201.002022-04-297366Actual
8345300.002022-11-307316Budget
7691442.002022-10-307318Actual
2457557.002022-06-307314Actual
35968456.002025-01-287363Actual
21211779.882023-11-307318Actual
1938445.442023-09-2973511Actual
21622509.002023-12-287313Actual
1137280.002023-02-277373Budget
11155205.632023-01-287368Actual
13811191.002023-04-297316Actual
10907377.002023-01-287317Actual
3387203.002022-07-307313Actual
2540173.102024-03-2973311Actual
32507819.002024-10-297313Actual
3067091.002024-08-297356Actual
11156220.002023-01-287368Budget
2451520.972024-02-2773112Actual
15171335.942023-05-307368Actual
27803298.642024-05-2973612Actual
12830223.002023-03-307316Actual
35580178.422024-12-2873411Actual
10723153.002023-01-287346Actual
7320211.002022-10-307336Actual
78151.002022-04-297363Actual
27596213.532024-05-2973311Actual
2880239.062024-06-2973511Actual
206500.002022-04-297314Budget
5493266.242022-08-307328Actual
7799201.082022-10-307368Actual
488220.002022-04-297316Budget
30760604.002024-08-297317Actual
9246300.002022-12-287364Budget
2610972.002024-04-287356Actual
31175111.402024-08-2973212Actual
2436963.532024-02-2773311Actual
1732378.422023-07-3073411Actual
3519584.002024-12-287356Actual
9711148.002022-12-287366Actual
30168310.032024-07-2973213Actual
26711132.832024-04-2873113Actual
38445456.002025-03-307315Actual
5167110.002022-08-307356Budget
35526146.512024-12-2873211Actual
34287366.242024-11-297368Actual
38352617.002025-03-307314Actual
464788.002022-08-307373Actual
15051364.002023-05-307367Actual
10908400.002023-01-287317Budget
32662483.002024-10-297364Actual
24666377.002024-03-297363Actual
35498300.762024-12-2873111Actual
12752249.002023-03-307365Actual
12610400.002023-03-307364Budget
24991162.002024-03-297336Actual
4104216.002022-07-307366Actual
4043110.002022-07-307356Budget
6570400.002022-09-297318Budget
37939302.892025-02-2773611Actual
2593300.002022-06-307315Budget
6571655.642022-09-297318Actual
2298382.002024-01-287346Actual
12094300.002023-02-277367Budget
1383855.002023-04-297326Actual
2053111.402023-10-3073212Actual
3782553.952025-02-2773211Actual
1943400.002022-05-307317Budget
8535148.002022-11-307356Actual
26828527.002024-05-297313Actual
12548429.002023-03-307314Actual
11234304.002023-02-277313Actual
35169135.002024-12-287346Actual
1944362.002022-05-307317Actual
10038257.152022-12-287368Actual
2195262.002023-12-287326Actual
15996421.002023-06-307317Actual
33277109.272024-10-2973311Actual
3774300.002022-07-307365Budget
5881300.002022-09-297364Budget
8393120.002022-11-307326Budget
1484683.002023-05-307326Actual
16680213.002023-07-307364Actual
33222422.042024-10-2973111Actual
5306300.002022-08-307317Budget
29634861.002024-07-297317Actual
3575443.002022-07-307314Actual
15585128.002023-06-307373Actual
8594220.002022-11-307366Budget
28635523.822024-06-297368Actual
28225471.002024-06-297365Actual
2602943.002024-04-287326Actual
24457133.742024-02-2773611Actual
34725338.102024-11-2973613Actual
7473220.002022-10-307366Budget
14726332.002023-05-307315Actual
17711281.002023-08-307364Actual
23099468.002024-01-287317Actual
207486.002022-04-297314Actual
19590760.002023-10-307313Actual
16031429.002023-06-307367Actual
32868240.002024-10-297336Actual
37585582.002025-02-277317Actual
3741592.002025-02-277326Actual
1250180.002023-03-307373Budget
22122429.002023-12-287317Actual
23721380.002024-02-277314Actual
13751288.002023-04-297365Actual
2003345.002022-05-307367Actual
39030260.342025-03-3073411Actual
25168386.002024-03-297367Actual
1837925.232023-08-3073511Actual

Generated 2025-05-29 16:56:38.067 UTC