[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24314122.042024-02-2773111Actual
35844366.172024-12-2873213Actual
1008220.002022-04-297328Budget
21153416.002023-11-307367Actual
10176220.002023-01-287363Budget
2777037.992024-05-2973212Actual
9929514.732022-12-287318Actual
37705582.912025-02-277328Actual
8441245.002022-11-307336Actual
8489220.002022-11-307346Budget
13351245.032023-03-307328Actual
25168386.002024-03-297367Actual
2644553.952024-04-2873211Actual
29344471.002024-07-297315Actual
2330159.002022-06-307363Actual
33250173.102024-10-2973211Actual
5633272.002022-09-297313Actual
10303386.002023-01-287314Actual
10500300.002023-01-287365Budget
31475146.002024-09-287373Actual
33338257.152024-10-2973611Actual
18808371.002023-09-297365Actual
1460672.002023-05-307373Actual
2874220.002022-06-307346Budget
2236281.612023-12-2873211Actual
2095150.002023-11-307326Actual
11046300.002023-01-287318Budget
6944514.002022-10-307314Actual
10908400.002023-01-287317Budget
27328640.002024-05-297317Actual
1623724.162023-06-3073211Actual
14010520.002023-04-297317Actual
3249207.152022-06-307328Actual
39091242.252025-03-3073611Actual
35320473.002024-12-287367Actual
26417151.832024-04-2873111Actual
16773332.002023-07-307365Actual
1612220.002022-05-307316Budget
31920514.002024-09-287367Actual
21273246.542023-11-307368Actual
27421937.462024-05-297318Actual
5881300.002022-09-297364Budget
34608310.342024-11-2973612Actual
961535.942022-04-297318Actual
16031429.002023-06-307367Actual
20619721.002023-11-307313Actual
30083291.192024-07-2973612Actual
2203263.002023-12-287356Actual
37852219.912025-02-2773311Actual
13951142.002023-04-297366Actual
32720556.002024-10-297315Actual
6292110.002022-09-297356Budget
37739631.402025-02-277368Actual
39149214.592025-03-3073112Actual
1025562.002023-01-287373Actual
38593248.002025-03-307336Actual
3004947.572024-07-2973212Actual
33937240.002024-11-297316Actual
15051364.002023-05-307367Actual
37997182.682025-02-2773112Actual
35877366.172024-12-2873613Actual
11846167.002023-02-277346Actual
16089655.642023-06-307318Actual
13083220.002023-03-307366Budget
9559237.002022-12-287336Actual
39211388.002025-03-3073612Actual
11562322.002023-02-277315Actual
2082300.002022-05-307318Budget
15741219.002023-06-307365Actual
28423209.002024-06-297366Actual
31538414.002024-09-287364Actual
11294220.002023-02-277363Budget
15880103.002023-06-307346Actual
2038569.912023-10-3073411Actual
6758300.002022-10-307313Budget
18773290.002023-09-297315Actual
19743223.002023-10-307364Actual
30292355.002024-08-297363Actual
585300.002022-04-297336Budget
24991162.002024-03-297336Actual
28338321.002024-06-297336Actual
2723893.002024-05-297356Actual
4183300.002022-07-307317Budget
17943102.002023-08-307346Actual
7551400.002022-10-307317Budget
1710190.002022-05-307336Actual
18715251.002023-09-297364Actual
35553178.422024-12-2873311Actual
6021300.002022-09-297365Budget
39296422.312025-03-3073213Actual
19183390.482023-09-297328Actual
879300.002022-04-297367Actual
1796978.002023-08-307356Actual
15799158.002023-06-307316Actual
7319220.002022-10-307336Budget
36590510.182025-01-287368Actual
5694120.002022-09-297363Budget
7739195.022022-10-307328Actual
7473220.002022-10-307366Budget
23636432.002024-02-277363Actual
3201520.792022-06-307318Actual
28190501.002024-06-297315Actual
21061127.002023-11-307366Actual
3997152.002022-07-307346Actual
36293281.002025-01-287336Actual
5445400.002022-08-307318Budget
5366218.002022-08-307367Actual
8863220.782022-11-307328Actual
8674332.002022-11-307317Actual
36847177.362025-01-2873112Actual
27861183.712024-05-2973113Actual
6429325.002022-09-297317Actual
13811191.002023-04-297316Actual
31326366.172024-08-2973613Actual
2537424.162024-03-2973211Actual
25725405.002024-04-287363Actual
27978536.002024-06-297313Actual
2602943.002024-04-287326Actual
25133499.002024-03-297317Actual
6198220.002022-09-297336Budget
13223236.002023-03-307367Actual
27888424.072024-05-2973213Actual
2298382.002024-01-287346Actual
19590760.002023-10-307313Actual
2554616.722024-03-2973112Actual
13716365.002023-04-297315Actual
35285520.002024-12-287317Actual
29789496.542024-07-297368Actual

Generated 2025-05-29 20:09:13.355 UTC