[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37619452.002025-03-027367Actual
29634861.002024-08-017317Actual
3637300.002022-08-027364Budget
7738220.002022-11-027328Budget
13412220.002023-04-027368Budget
35030399.002024-12-317365Actual
1841386.932023-09-0273611Actual
18866123.002023-10-027316Actual
33724185.002024-12-027373Actual
4105220.002022-08-027366Budget
1393300.002022-06-027364Budget
10176220.002023-01-317363Budget
1287876.002023-04-027326Actual
39296422.312025-04-0273213Actual
2442324.162024-03-0173511Actual
28573738.972024-07-027318Actual
9060161.002022-12-317363Actual
13892131.002023-05-027346Actual
1077088.002023-01-317356Actual
21273246.542023-12-037368Actual
27596213.532024-06-0173311Actual
27328640.002024-06-017317Actual
26828527.002024-06-017313Actual
16645317.002023-08-027314Actual
8203353.002022-12-037315Actual
1434273.102023-05-0273611Actual
22389102.892023-12-3173311Actual
10769110.002023-01-317356Budget
2540173.102024-04-0173311Actual
30141183.712024-08-0173113Actual
7144354.002022-11-027365Actual
12361272.002023-04-027313Actual
11421529.002023-03-027314Actual
5365300.002022-09-027367Budget
7938161.002022-12-037363Actual
38770386.002025-04-027367Actual
8735300.002022-12-037367Budget
34254520.792024-12-027328Actual
11234304.002023-03-027313Actual
502576.002022-09-027326Actual
32813225.002024-11-017316Actual
10626101.002023-01-317326Actual
30881355.632024-09-017328Actual
1531197.572023-06-0273411Actual
35320473.002024-12-317367Actual
37705582.912025-03-027328Actual
4508220.002022-09-027313Budget
34574111.402024-12-0273212Actual
21775257.002023-12-317364Actual
12974220.002023-04-027346Budget
31770139.002024-10-017346Actual
1757237.002022-06-027346Actual
2191284.422022-06-027368Actual
33250173.102024-11-0173211Actual
22717395.002024-01-317314Actual
35726102.892024-12-3173212Actual
1865380.002023-10-027373Actual
3901118.002022-08-027326Actual
21622509.002023-12-317313Actual
31596702.002024-10-017315Actual
12281220.002023-03-027368Budget
2131292.002022-06-027328Actual
32298180.552024-10-0173112Actual
2082300.002022-06-027318Budget
37025366.172025-01-3173613Actual
12830223.002023-04-027316Actual
25226542.002024-04-017318Actual
28956300.762024-07-0273612Actual
1612220.002022-06-027316Budget
26057168.002024-05-017336Actual
4323442.002022-08-027318Actual
3741592.002025-03-027326Actual
29963260.342024-08-0173611Actual
3511592.002024-12-317326Actual
1729681.612023-08-0273311Actual
2354422.042024-01-3173612Actual
585300.002022-05-027336Budget
29727896.552024-08-017318Actual
33458343.322024-11-0173612Actual
17241100.762023-08-0273111Actual
5226220.002022-09-027366Budget
3687549.702025-01-3173212Actual
20091457.002023-11-027317Actual
3526110.002022-08-027373Budget
21741355.002023-12-317314Actual
4695483.002022-09-027314Actual
2504374.002024-04-017356Actual
8441245.002022-12-037336Actual
19275122.042023-10-0273111Actual
2472383.002024-04-017373Actual
25133499.002024-04-017317Actual
2649990.122024-05-0173411Actual
7939120.002022-12-037363Budget
10579220.002023-01-317316Budget
11046300.002023-01-317318Budget
6245153.002022-10-027346Actual
7800120.002022-11-027368Budget
18212366.242023-09-027368Actual
1332500.002022-06-027314Budget
144278.212023-05-0273212Actual
10363400.002023-01-317364Budget
12690339.002023-04-027315Actual
3059081.002024-09-017326Actual
2144022.042023-12-0373511Actual
2651291.002022-07-037365Actual
2545545.442024-04-0173511Actual
2731213.002022-07-037316Actual
2171391.002023-12-317373Actual
11561400.002023-03-027315Budget
2271272.002022-07-037313Actual
32755593.002024-11-017365Actual
738201.002022-05-027366Actual
9510120.002022-12-317326Budget
1250065.002023-04-027373Actual
1525723.102023-06-0273211Actual
5959353.002022-10-027315Actual
15345108.212023-06-0273611Actual
2342125.232024-01-3173511Actual
27040556.002024-06-017315Actual
34666274.942024-12-0273113Actual
36966246.872025-01-3173113Actual
2457557.002022-07-037314Actual
22006157.002023-12-317346Actual
206500.002022-05-027314Budget
23009108.002024-01-317356Actual
8674332.002022-12-037317Actual
37388203.002025-03-027316Actual
26711132.832024-05-0173113Actual

Generated 2025-06-01 17:22:07.591 UTC