[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33164425.332024-10-307368Actual
965463.002022-12-297356Actual
2103198.002023-12-017356Actual
1943400.002022-05-317317Budget
34044132.002024-11-307356Actual
15996421.002023-07-017317Actual
1897357.002023-09-307356Actual
39269232.842025-03-3173113Actual
1287876.002023-03-317326Actual
5633272.002022-09-307313Actual
6198220.002022-09-307336Budget
1944362.002022-05-317317Actual
22122429.002023-12-297317Actual
352774.002022-07-317373Actual
22717395.002024-01-297314Actual
8064546.002022-12-017314Actual
1757237.002022-05-317346Actual
1641017.782023-07-0173112Actual
1534300.002022-05-317365Budget
9383300.002022-12-297365Budget
37797260.342025-02-2873111Actual
464788.002022-08-317373Actual
32662483.002024-10-307364Actual
2083457.152022-05-317318Actual
347300.002022-04-307315Budget
1393300.002022-05-317364Budget
35726102.892024-12-2973212Actual
36730167.782025-01-2973411Actual
801770.002022-12-017373Budget
14926106.002023-05-317356Actual
28956300.762024-06-3073612Actual
24137339.002024-02-287367Actual
7938161.002022-12-017363Actual
7738220.002022-10-317328Budget
7004300.002022-10-317364Budget
9463300.002022-12-297316Budget
25942400.002024-04-297365Actual
3675769.912025-01-2973511Actual
3774300.002022-07-317365Budget
36345116.002025-01-297356Actual
31267132.832024-08-3073113Actual
28283286.002024-06-307316Actual
16209156.082023-07-0173111Actual
36590510.182025-01-297368Actual
2336783.742024-01-2973311Actual
7800120.002022-10-317368Budget
1613196.002022-05-317316Actual
3387203.002022-07-317313Actual
8203353.002022-12-017315Actual
12282220.782023-02-287368Actual
3248220.002022-07-017328Budget
34254520.792024-11-307328Actual
26560103.952024-04-2973611Actual
31796124.002024-09-297356Actual
26002117.002024-04-297316Actual
577286.002022-09-307373Actual
18151443.512023-08-317318Actual
1540314.592023-05-3173112Actual
30141183.712024-07-3073113Actual
27684181.612024-05-3073611Actual
3059400.002022-07-017317Budget
1953323.102023-09-3073612Actual
1025562.002023-01-297373Actual
15137252.602023-05-317328Actual
39003160.342025-03-3173311Actual
38856355.632025-03-317328Actual
3560737.992024-12-2973511Actual
27483296.542024-05-307368Actual
20126301.002023-10-317367Actual
10037120.002022-12-297368Budget
8265300.002022-12-017365Actual
12220207.152023-02-287328Actual
20739367.002023-12-017314Actual
3741592.002025-02-287326Actual
35169135.002024-12-297346Actual
31326366.172024-08-3073613Actual
2644553.952024-04-2973211Actual
30168310.032024-07-3073213Actual
30563208.002024-08-307316Actual
1612220.002022-05-317316Budget
7879300.002022-12-017313Budget
20091457.002023-10-317317Actual
25168386.002024-03-307367Actual
1525723.102023-05-3173211Actual
30618188.002024-08-307336Actual
29344471.002024-07-307315Actual
10967374.002023-01-297367Actual
15906127.002023-07-017356Actual
2133197.572023-12-0173111Actual
10441416.002023-01-297315Actual
25488114.592024-03-3073611Actual
1992166.002023-10-317326Actual
13951142.002023-04-307366Actual
31829171.002024-09-297366Actual
10675300.002023-01-297336Budget
27921466.172024-05-3073613Actual
6101220.002022-09-307316Budget
267300.002022-04-307364Budget
7270120.002022-10-317326Budget
15016592.002023-05-317317Actual
38565102.002025-03-317326Actual
3060429.002022-07-017317Actual
15854150.002023-07-017336Actual
2827300.002022-07-017336Budget
28836245.442024-06-3073611Actual
6149110.002022-09-307326Budget
9326300.002022-12-297315Budget
12689400.002023-03-317315Budget
39030260.342025-03-3173411Actual
13161400.002023-03-317317Budget
38059365.662025-02-2873612Actual
2715875.002024-05-307326Actual
16831216.002023-07-317316Actual
17804302.002023-08-317365Actual
12879120.002023-03-317326Budget
35934778.002025-01-297313Actual
1333572.002022-05-317314Actual
36378137.002025-01-297366Actual
3249207.152022-07-017328Actual
6350220.002022-09-307366Budget
8441245.002022-12-017336Actual
255738.212024-03-3073212Actual
3511592.002024-12-297326Actual
2130220.002022-05-317328Budget
3449120.002022-07-317363Budget
8266300.002022-12-017365Budget
15229126.292023-05-3173111Actual
12281220.002023-02-287368Budget

Generated 2025-05-30 09:44:25.029 UTC