[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36676167.782025-01-3173211Actual
10908400.002023-01-317317Budget
3900110.002022-08-027326Budget
24785229.002024-04-017364Actual
9187500.002022-12-317314Budget
35088162.002024-12-317316Actual
35526146.512024-12-3173211Actual
245426.082024-03-0173212Actual
3307213.212022-07-037368Actual
3790640.122025-03-0273511Actual
3949220.002022-08-027336Budget
166166.002022-06-027326Actual
3997152.002022-08-027346Actual
586281.002022-05-027336Actual
2644553.952024-05-0173211Actual
16560390.002023-08-027363Actual
26357523.822024-05-017368Actual
2514234.002022-07-037364Actual
21741355.002023-12-317314Actual
6350220.002022-10-027366Budget
32894180.002024-11-017346Actual
225078.212023-12-3173112Actual
15648304.002023-07-037364Actual
19005142.002023-10-027366Actual
128480.002022-06-027373Budget
1250180.002023-04-027373Budget
2665326.292024-05-0173612Actual
25690585.002024-05-017313Actual
29166450.002024-08-017363Actual
5366218.002022-09-027367Actual
34226692.002024-12-027318Actual
3059081.002024-09-017326Actual
13656304.002023-05-027364Actual
24751380.002024-04-017314Actual
2083457.152022-06-027318Actual
34782665.002024-12-317313Actual
17862210.002023-09-027316Actual
33845426.002024-12-027315Actual
2331220.002022-07-037363Budget
2056231.612023-11-0273612Actual
2651291.002022-07-037365Actual
16617161.002023-08-027373Actual
8536120.002022-12-037356Budget
2095150.002023-12-037326Actual
2872187.992024-07-0273211Actual
32298180.552024-10-0173112Actual
32450274.942024-10-0173613Actual
3448161.002022-08-027363Actual
6759338.002022-11-027313Actual
19417129.482023-10-0273611Actual
18866123.002023-10-027316Actual
22810290.002024-01-317315Actual
23254364.722024-01-317368Actual
33222422.042024-11-0173111Actual
23988109.002024-03-017346Actual
4322400.002022-08-027318Budget
25254305.632024-04-017328Actual
27596213.532024-06-0173311Actual
7690300.002022-11-027318Budget
2171391.002023-12-317373Actual
38059365.662025-03-0273612Actual
2981220.002022-07-037366Budget
2765073.102024-06-0173511Actual
27421937.462024-06-017318Actual
36908315.662025-01-3173612Actual
18808371.002023-10-027365Actual
3220773.102024-10-0173511Actual
24103436.002024-03-017317Actual
30470508.002024-09-017315Actual
26002117.002024-05-017316Actual
33130399.572024-11-017328Actual
26771329.332024-05-0173613Actual
9928300.002022-12-317318Budget
10499364.002023-01-317365Actual
37619452.002025-03-027367Actual
7319220.002022-11-027336Budget
31147241.192024-09-0173112Actual
26560103.952024-05-0173611Actual
22243355.632023-12-317328Actual
13594166.002023-05-027373Actual
2778100.002022-07-037326Budget
21005144.002023-12-037346Actual
13224300.002023-04-027367Budget
1764996.002023-09-027373Actual
11094120.002023-01-317328Budget
16738386.002023-08-027315Actual
2980243.002022-07-037366Actual
33992221.002024-12-027336Actual
19250.002022-05-027313Actual
26296828.372024-05-017318Actual
277966.002022-07-037326Actual
21867210.002023-12-317365Actual
1729681.612023-08-0273311Actual
24137339.002024-03-017367Actual
38890442.002025-04-027368Actual
33010685.002024-11-017317Actual
2041250.762023-11-0273511Actual
28748216.722024-07-0273311Actual
22006157.002023-12-317346Actual
39149214.592025-04-0273112Actual
38619130.002025-04-027346Actual
3774300.002022-08-027365Budget
16971137.002023-08-027366Actual
2540173.102024-04-0173311Actual
1992166.002023-11-027326Actual
6679292.002022-10-027368Actual
7367220.002022-11-027346Budget
7270120.002022-11-027326Budget
7878257.002022-12-037313Actual
11562322.002023-03-027315Actual
19183390.482023-10-027328Actual
31175111.402024-09-0173212Actual
13351245.032023-04-027328Actual
18773290.002023-10-027315Actual
15051364.002023-06-027367Actual
23454133.742024-01-3173611Actual
11420400.002023-03-027314Budget
502576.002022-09-027326Actual
9606139.002022-12-317346Actual
6944514.002022-11-027314Actual
38480395.002025-04-027365Actual
24256343.512024-03-017368Actual
6430300.002022-10-027317Budget
633157.002022-05-027346Actual
21061127.002023-12-037366Actual
18921169.002023-10-027336Actual
4646110.002022-09-027373Budget
15741219.002023-07-037365Actual

Generated 2025-06-01 19:22:56.769 UTC