[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35553178.422024-12-2873311Actual
11234304.002023-02-277313Actual
27449457.152024-05-297328Actual
29963260.342024-07-2973611Actual
1543624.162023-05-3073612Actual
801770.002022-11-307373Budget
240880.002022-06-307373Budget
22810290.002024-01-287315Actual
17862210.002023-08-307316Actual
1950210.332023-09-2973212Actual
4836332.002022-08-307315Actual
23601707.002024-02-277313Actual
6292110.002022-09-297356Budget
22243355.632023-12-287328Actual
33879547.002024-11-297365Actual
14133316.242023-04-297328Actual
10302400.002023-01-287314Budget
27483296.542024-05-297368Actual
53796.002022-04-297326Actual
15799158.002023-06-307316Actual
13411276.842023-03-307368Actual
2271272.002022-06-307313Actual
6819135.002022-10-307363Actual
10500300.002023-01-287365Budget
27803298.642024-05-2973612Actual
1788955.002023-08-307326Actual
206500.002022-04-297314Budget
28515443.002024-06-297367Actual
8442220.002022-11-307336Budget
18715251.002023-09-297364Actual
5632220.002022-09-297313Budget
17121513.212023-07-307318Actual
1938445.442023-09-2973511Actual
11047585.942023-01-287318Actual
36730167.782025-01-2873411Actual
348301.002022-04-297315Actual
1425528.422023-04-2973211Actual
22689150.002024-01-287373Actual
37388203.002025-02-277316Actual
1287876.002023-03-307326Actual
12172395.032023-02-277318Actual
17063353.002023-07-307367Actual
3121282.002022-06-307367Actual
32153146.512024-09-2873311Actual
12360300.002023-03-307313Budget
24223395.032024-02-277328Actual
577286.002022-09-297373Actual
21118455.002023-11-307317Actual
12690339.002023-03-307315Actual
15171335.942023-05-307368Actual
5821400.002022-09-297314Budget
1732378.422023-07-3073411Actual
38117260.912025-02-2773113Actual
24843245.002024-03-297315Actual
11095220.782023-01-287328Actual
1068220.002022-04-297368Budget
18681319.002023-09-297314Actual
11750120.002023-02-277326Budget
12830223.002023-03-307316Actual
2195262.002023-12-287326Actual
6430300.002022-09-297317Budget
14634307.002023-05-307314Actual
25346122.042024-03-2973111Actual
32627741.002024-10-297314Actual
34782665.002024-12-287313Actual
3741592.002025-02-277326Actual
27073334.002024-05-297365Actual
16912126.002023-07-307346Actual
2981220.002022-06-307366Budget
2594260.002022-06-307315Actual
1643711.402023-06-3073212Actual
10967374.002023-01-287367Actual
7739195.022022-10-307328Actual
2875198.002022-06-307346Actual
2649990.122024-04-2873411Actual
25725405.002024-04-287363Actual
27861183.712024-05-2973113Actual
1992166.002023-10-307326Actual
3437360.332024-11-2973211Actual
33304113.532024-10-2973411Actual
31326366.172024-08-2973613Actual
29634861.002024-07-297317Actual
2651291.002022-06-307365Actual
2560523.102024-03-2973612Actual
14819152.002023-05-307316Actual
20739367.002023-11-307314Actual
3004947.572024-07-2973212Actual
3853251.002022-07-307316Actual
801655.002022-11-307373Actual
36703210.342025-01-2873311Actual
34546277.362024-11-2973112Actual
965463.002022-12-287356Actual
10829171.002023-01-287366Actual
36966246.872025-01-2873113Actual
9326300.002022-12-287315Budget
22902152.002024-01-287316Actual
31770139.002024-09-287346Actual
20303169.912023-10-3073111Actual
17183296.542023-07-307368Actual
15109585.942023-05-307318Actual
6244220.002022-09-297346Budget
9384291.002022-12-287365Actual
32599146.002024-10-297373Actual
31920514.002024-09-287367Actual
166166.002022-05-307326Actual
32507819.002024-10-297313Actual
27421937.462024-05-297318Actual
31028200.762024-08-2973311Actual
7472157.002022-10-307366Actual
8673400.002022-11-307317Budget
180483.002022-05-307356Actual
16617161.002023-07-307373Actual
34995527.002024-12-287315Actual
16831216.002023-07-307316Actual
5306300.002022-08-307317Budget
33396149.702024-10-2973112Actual
614894.002022-09-297326Actual
32332274.172024-09-2873612Actual
10117236.002023-01-287313Actual
12220207.152023-02-277328Actual
13656304.002023-04-297364Actual
31744208.002024-09-287336Actual
3574400.002022-07-307314Budget
37852219.912025-02-2773311Actual
32298180.552024-09-2873112Actual
10116300.002023-01-287313Budget
2501782.002024-03-297346Actual
2254032.672023-12-2873612Actual

Generated 2025-05-29 13:16:02.658 UTC