[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3100173.102024-08-3173211Actual
3560737.992024-12-3073511Actual
20245461.702023-11-017368Actual
3308220.002022-07-027368Budget
18596432.002023-10-017363Actual
7691442.002022-11-017318Actual
1490085.002023-06-017346Actual
21622509.002023-12-307313Actual
12689400.002023-04-017315Budget
27861183.712024-05-3173113Actual
38619130.002025-04-017346Actual
31503815.002024-09-307314Actual
26948912.002024-05-317314Actual
10303386.002023-01-307314Actual
15016592.002023-06-017317Actual
7472157.002022-11-017366Actual
2135977.362023-12-0273211Actual
37585582.002025-03-017317Actual
1735017.782023-08-0173511Actual
21118455.002023-12-027317Actual
1534300.002022-06-017365Budget
14515546.002023-06-017313Actual
1250065.002023-04-017373Actual
7938161.002022-12-027363Actual
4104216.002022-08-017366Actual
28225471.002024-07-017365Actual
30915567.762024-08-317368Actual
6679292.002022-10-017368Actual
352774.002022-08-017373Actual
1434273.102023-05-0173611Actual
29379380.002024-07-317365Actual
33752655.002024-12-017314Actual
16773332.002023-08-017365Actual
10037120.002022-12-307368Budget
464788.002022-09-017373Actual
37117556.002025-03-017363Actual
1631827.362023-07-0273511Actual
3519584.002024-12-307356Actual
2827300.002022-07-027336Budget
25812562.002024-04-307314Actual
13811191.002023-05-017316Actual
1832568.852023-09-0173311Actual
245426.082024-02-2973212Actual
25488114.592024-03-3173611Actual
5226220.002022-09-017366Budget
3715300.002022-08-017315Budget
23907234.002024-02-297316Actual
23636432.002024-02-297363Actual
20924181.002023-12-027316Actual
3449120.002022-08-017363Budget
1841386.932023-09-0173611Actual
20034148.002023-11-017366Actual
8674332.002022-12-027317Actual
27328640.002024-05-317317Actual
3905741.192025-04-0173511Actual
20091457.002023-11-017317Actual
13535443.002023-05-017363Actual
22717395.002024-01-307314Actual
32332274.172024-09-3073612Actual
29518151.002024-07-317346Actual
36025132.002025-01-307373Actual
10908400.002023-01-307317Budget
2828313.002022-07-027336Actual
32542355.002024-10-317363Actual
22389102.892023-12-3073311Actual
38856355.632025-04-017328Actual
20739367.002023-12-027314Actual
34725338.102024-12-0173613Actual
12751300.002023-04-017365Budget
17677428.002023-09-017314Actual
2439683.742024-02-2973411Actual
34666274.942024-12-0173113Actual
31209409.282024-08-3173612Actual
10579220.002023-01-307316Budget
2649990.122024-04-3073411Actual
633157.002022-05-017346Actual
13303300.002023-04-017318Budget
12974220.002023-04-017346Budget
3626562.002025-01-307326Actual
15109585.942023-06-017318Actual
3950182.002022-08-017336Actual
9246300.002022-12-307364Budget
15528416.002023-07-027363Actual
8204300.002022-12-027315Budget
2133197.572023-12-0273111Actual
34608310.342024-12-0173612Actual
36378137.002025-01-307366Actual
20832351.002023-12-027315Actual
34937591.002024-12-307364Actual
8863220.782022-12-027328Actual
3284078.002024-10-317326Actual
35088162.002024-12-307316Actual
35498300.762024-12-3073111Actual
30141183.712024-07-3173113Actual
35320473.002024-12-307367Actual
35844366.172024-12-3073213Actual
29074238.102024-07-0173613Actual
1889374.002023-10-017326Actual
31689266.002024-09-307316Actual
741381.002022-11-017356Actual
11156220.002023-01-307368Budget
4322400.002022-08-017318Budget
1732378.422023-08-0173411Actual
2456500.002022-07-027314Budget
10967374.002023-01-307367Actual
1383855.002023-05-017326Actual
801770.002022-12-027373Budget
9463300.002022-12-307316Budget
3387203.002022-08-017313Actual
1944362.002022-06-017317Actual
4694400.002022-09-017314Budget
8064546.002022-12-027314Actual
2472383.002024-03-317373Actual
6492354.002022-10-017367Actual
1623724.162023-07-0273211Actual
36966246.872025-01-3073113Actual
38948369.912025-04-0173111Actual
20654397.002023-12-027363Actual
12752249.002023-04-017365Actual
22006157.002023-12-307346Actual
12611364.002023-04-017364Actual
2236281.612023-12-3073211Actual
8862220.002022-12-027328Budget
24751380.002024-03-317314Actual
5168111.002022-09-017356Actual
13918102.002023-05-017356Actual
33277109.272024-10-3173311Actual
22957256.002024-01-307336Actual

Generated 2025-05-31 12:52:29.402 UTC