[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15854150.002023-07-027336Actual
21775257.002023-12-307364Actual
31538414.002024-09-307364Actual
13350120.002023-04-017328Budget
14819152.002023-06-017316Actual
24195655.642024-02-297318Actual
29251865.002024-07-317314Actual
2436963.532024-02-2973311Actual
8595224.002022-12-027366Actual
26057168.002024-04-307336Actual
20212414.732023-11-017328Actual
31209409.282024-08-3173612Actual
38735520.002025-04-017317Actual
15137252.602023-06-017328Actual
10723153.002023-01-307346Actual
1528459.272023-06-0173311Actual
1729681.612023-08-0173311Actual
1709300.002022-06-017336Budget
17028421.002023-08-017317Actual
35580178.422024-12-3073411Actual
166166.002022-06-017326Actual
8921166.242022-12-027368Actual
614894.002022-10-017326Actual
32180134.802024-09-3073411Actual
1484683.002023-06-017326Actual
53796.002022-05-017326Actual
37939302.892025-03-0173611Actual
6945500.002022-11-017314Budget
32813225.002024-10-317316Actual
2515300.002022-07-027364Budget
2472383.002024-03-317373Actual
1685862.002023-08-017326Actual
8204300.002022-12-027315Budget
39296422.312025-04-0173213Actual
28098741.002024-07-017314Actual
36908315.662025-01-3073612Actual
22844351.002024-01-307365Actual
34574111.402024-12-0173212Actual
17241100.762023-08-0173111Actual
2715875.002024-05-317326Actual
35440395.032024-12-307368Actual
35285520.002024-12-307317Actual
9976220.002022-12-307328Budget
1938445.442023-10-0173511Actual
3100173.102024-08-3173211Actual
39329320.562025-04-0173613Actual
36378137.002025-01-307366Actual
1534300.002022-06-017365Budget
23254364.722024-01-307368Actual
30412591.002024-08-317364Actual
29634861.002024-07-317317Actual
35640203.952024-12-3073611Actual
1490085.002023-06-017346Actual
25812562.002024-04-307314Actual
25907369.002024-04-307315Actual
1626457.142023-07-0273311Actual
13892131.002023-05-017346Actual
3853251.002022-08-017316Actual
29166450.002024-07-317363Actual
35877366.172024-12-3073613Actual
7143300.002022-11-017365Budget
31886795.002024-09-307317Actual
10627120.002023-01-307326Budget
8124300.002022-12-027364Budget
6570400.002022-10-017318Budget
22389102.892023-12-3073311Actual
679120.002022-05-017356Budget
28283286.002024-07-017316Actual
1788955.002023-09-017326Actual
1935766.722023-10-0173411Actual
3342439.062024-10-3173212Actual
22752205.002024-01-307364Actual
2922108.002022-07-027356Actual
39269232.842025-04-0173113Actual
11046300.002023-01-307318Budget
31503815.002024-09-307314Actual
965463.002022-12-307356Actual
26771329.332024-04-3073613Actual
20654397.002023-12-027363Actual
7938161.002022-12-027363Actual
2537424.162024-03-3173211Actual
819400.002022-05-017317Budget
5821400.002022-10-017314Budget
38619130.002025-04-017346Actual
1643711.402023-07-0273212Actual
27131182.002024-05-317316Actual
37082836.002025-03-017313Actual
4183300.002022-08-017317Budget
629198.002022-10-017356Actual
11562322.002023-03-017315Actual
3575443.002022-08-017314Actual
33130399.572024-10-317328Actual
23721380.002024-02-297314Actual
20924181.002023-12-027316Actual
7270120.002022-11-017326Budget
12221120.002023-03-017328Budget
33458343.322024-10-3173612Actual
33752655.002024-12-017314Actual
6818120.002022-11-017363Budget
6680220.002022-10-017368Budget
960300.002022-05-017318Budget
25133499.002024-03-317317Actual
19975103.002023-11-017346Actual
21005144.002023-12-027346Actual
11420400.002023-03-017314Budget
6198220.002022-10-017336Budget
9790455.002022-12-307317Actual
8125300.002022-12-027364Actual
2649990.122024-04-3073411Actual
11800313.002023-03-017336Actual
28635523.822024-07-017368Actual
3900110.002022-08-017326Budget
5959353.002022-10-017315Actual
18866123.002023-10-017316Actual
9247384.002022-12-307364Actual
24137339.002024-02-297367Actual
240880.002022-07-027373Budget
23220292.002024-01-307328Actual
34937591.002024-12-307364Actual
2880239.062024-07-0173511Actual
10442400.002023-01-307315Budget
8673400.002022-12-027317Budget
38059365.662025-03-0173612Actual
2369396.002024-02-297373Actual
27623206.082024-05-3173411Actual
1540314.592023-06-0173112Actual
5632220.002022-10-017313Budget
1533218.002022-06-017365Actual

Generated 2025-05-31 12:59:14.346 UTC