[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1149286.002022-06-057313Actual
28013478.002024-07-057363Actual
8536120.002022-12-067356Budget
1440016.722023-05-0573112Actual
37443312.002025-03-057336Actual
32298180.552024-10-0473112Actual
29847311.402024-08-0473111Actual
2203263.002024-01-037356Actual
2472383.002024-04-047373Actual
308531182.922024-09-047318Actual
3852220.002022-08-057316Budget
12281220.002023-03-057368Budget
9384291.002023-01-037365Actual
8265300.002022-12-067365Actual
34488293.322024-12-0573611Actual
26083122.002024-05-047346Actual
2351215.652024-02-0373112Actual
6022345.002022-10-057365Actual
28338321.002024-07-057336Actual
1641017.782023-07-0673112Actual
11234304.002023-03-057313Actual
6759338.002022-11-057313Actual
18866123.002023-10-057316Actual
2828313.002022-07-067336Actual
15229126.292023-06-0573111Actual
15137252.602023-06-057328Actual
37495128.002025-03-057356Actual
3575443.002022-08-057314Actual
37202585.002025-03-057314Actual
32627741.002024-11-047314Actual
24991162.002024-04-047336Actual
1626457.142023-07-0673311Actual
5493266.242022-09-057328Actual
245426.082024-03-0473212Actual
15345108.212023-06-0573611Actual
1207220.002022-06-057363Budget
1757237.002022-06-057346Actual
31978910.192024-10-047318Actual
1938445.442023-10-0573511Actual
3067091.002024-09-047356Actual
15528416.002023-07-067363Actual
8393120.002022-12-067326Budget
26324399.572024-05-047328Actual
17711281.002023-09-057364Actual
28748216.722024-07-0573311Actual
17677428.002023-09-057314Actual
15880.002022-05-057373Budget
502576.002022-09-057326Actual
11953220.002023-03-057366Budget
1764996.002023-09-057373Actual
37174137.002025-03-057373Actual
7473220.002022-11-057366Budget
28098741.002024-07-057314Actual
35030399.002025-01-037365Actual
6021300.002022-10-057365Budget
32180134.802024-10-0473411Actual
10176220.002023-02-037363Budget
277966.002022-07-067326Actual
5227153.002022-09-057366Actual
206500.002022-05-057314Budget
3741592.002025-03-057326Actual
2892244.382024-07-0573212Actual
33543338.102024-11-0473213Actual
3171674.002024-10-047326Actual
2593300.002022-07-067315Budget
2921120.002022-07-067356Budget
240880.002022-07-067373Budget
19097442.002023-10-057367Actual
7270120.002022-11-057326Budget
13351245.032023-04-057328Actual
16352102.892023-07-0673611Actual
26236577.002024-05-047367Actual
21273246.542023-12-067368Actual
2515300.002022-07-067364Budget
2393439.002024-03-047326Actual
19709431.002023-11-057314Actual
34427199.702024-12-0573411Actual
738201.002022-05-057366Actual
15996421.002023-07-067317Actual
7472157.002022-11-057366Actual
7222266.002022-11-057316Actual
2153220.972023-12-0673112Actual
10676304.002023-02-037336Actual
12879120.002023-04-057326Budget
7799201.082022-11-057368Actual
9977305.632023-01-037328Actual
27596213.532024-06-0473311Actual
19894137.002023-11-057316Actual
2651291.002022-07-067365Actual
2195262.002024-01-037326Actual
10722220.002023-02-037346Budget
1729681.612023-08-0573311Actual
1756220.002022-06-057346Budget
35580178.422025-01-0373411Actual
39149214.592025-04-0573112Actual
29131722.002024-08-047313Actual
31503815.002024-10-047314Actual
32894180.002024-11-047346Actual
10499364.002023-02-037365Actual
23454133.742024-02-0373611Actual
20866361.002023-12-067365Actual
78151.002022-05-057363Actual
489169.002022-05-057316Actual
34287366.242024-12-057368Actual
23849236.002024-03-047365Actual
9790455.002023-01-037317Actual
33937240.002024-12-057316Actual
1864172.002022-06-057366Actual
11847220.002023-03-057346Budget
174428.212023-08-0573112Actual
6680220.002022-10-057368Budget
23721380.002024-03-047314Actual
27421937.462024-06-047318Actual
11562322.002023-03-057315Actual
9710220.002023-01-037366Budget
37330471.002025-03-057365Actual
30644144.002024-09-047346Actual
1189363.002023-03-057356Actual
29074238.102024-07-0573613Actual
32153146.512024-10-0473311Actual
27742282.682024-06-0473112Actual
2342125.232024-02-0373511Actual
1528459.272023-06-0573311Actual
15016592.002023-06-057317Actual
18561644.002023-10-057313Actual
36648389.062025-02-0373111Actual
1646816.722023-07-0673612Actual
2545545.442024-04-0473511Actual

Generated 2025-06-04 10:15:57.057 UTC