[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26002117.002024-05-017316Actual
31744208.002024-10-017336Actual
2439683.742024-03-0173411Actual
19681208.002023-11-027373Actual
2981220.002022-07-037366Budget
18947118.002023-10-027346Actual
29166450.002024-08-017363Actual
30563208.002024-09-017316Actual
15854150.002023-07-037336Actual
13892131.002023-05-027346Actual
14761226.002023-06-027365Actual
7611364.002022-11-027367Actual
15613274.002023-07-037314Actual
13082171.002023-04-027366Actual
7143300.002022-11-027365Budget
7005364.002022-11-027364Actual
24843245.002024-04-017315Actual
2103198.002023-12-037356Actual
32542355.002024-11-017363Actual
5773110.002022-10-027373Budget
10723153.002023-01-317346Actual
21061127.002023-12-037366Actual
10363400.002023-01-317364Budget
28836245.442024-07-0273611Actual
10038257.152022-12-317368Actual
10500300.002023-01-317365Budget
1953323.102023-10-0273612Actual
2456500.002022-07-037314Budget
31175111.402024-09-0173212Actual
1829823.102023-09-0273211Actual
629198.002022-10-027356Actual
3637300.002022-08-027364Budget
38976151.832025-04-0273211Actual
13351245.032023-04-027328Actual
11623300.002023-03-027365Budget
14668235.002023-06-027364Actual
1764996.002023-09-027373Actual
15493790.002023-07-037313Actual
2554616.722024-04-0173112Actual
9000222.002022-12-317313Actual
3060429.002022-07-037317Actual
1729681.612023-08-0273311Actual
33458343.322024-11-0173612Actual
30168310.032024-08-0173213Actual
36648389.062025-01-3173111Actual
2921120.002022-07-037356Budget
9849300.002022-12-317367Budget
27921466.172024-06-0173613Actual
9510120.002022-12-317326Budget
4370220.002022-08-027328Budget
17804302.002023-09-027365Actual
8863220.782022-12-037328Actual
2153220.972023-12-0373112Actual
1643711.402023-07-0373212Actual
5167110.002022-09-027356Budget
1930318.842023-10-0273211Actual
8345300.002022-12-037316Budget
18151443.512023-09-027318Actual
12423173.002023-04-027363Actual
21622509.002023-12-317313Actual
34044132.002024-12-027356Actual
32390171.432024-10-0173113Actual
8536120.002022-12-037356Budget
1865380.002023-10-027373Actual
5226220.002022-09-027366Budget
879300.002022-05-027367Actual
36908315.662025-01-3173612Actual
33667437.002024-12-027363Actual
30141183.712024-08-0173113Actual
15939118.002023-07-037366Actual
35378896.552024-12-317318Actual
407336.002022-05-027365Actual
28635523.822024-07-027368Actual
2000168.002023-11-027356Actual
26083122.002024-05-017346Actual
17028421.002023-08-027317Actual
35759431.622024-12-3173612Actual
614894.002022-10-027326Actual
5444496.542022-09-027318Actual
7473220.002022-11-027366Budget
6618252.602022-10-027328Actual
19217257.152023-10-027368Actual
4244300.002022-08-027367Budget
36378137.002025-01-317366Actual
7878257.002022-12-037313Actual
8862220.002022-12-037328Budget
29014239.852024-07-0273113Actual
25288296.542024-04-017368Actual
1392312.002022-06-027364Actual
16971137.002023-08-027366Actual
3997152.002022-08-027346Actual
32240253.962024-10-0173611Actual
12094300.002023-03-027367Budget
1440016.722023-05-0273112Actual
2147494.382023-12-0373611Actual
1425528.422023-05-0273211Actual
22902152.002024-01-317316Actual
16738386.002023-08-027315Actual
38480395.002025-04-027365Actual
960300.002022-05-027318Budget
3852220.002022-08-027316Budget
12361272.002023-04-027313Actual
25784121.002024-05-017373Actual
22632416.002024-01-317363Actual
1709300.002022-06-027336Budget
29251865.002024-08-017314Actual
2778100.002022-07-037326Budget
15906127.002023-07-037356Actual
13656304.002023-05-027364Actual
38828793.522025-04-027318Actual
11095220.782023-01-317328Actual
34693238.102024-12-0273213Actual
27363473.002024-06-017367Actual
17943102.002023-09-027346Actual
15109585.942023-06-027318Actual
13951142.002023-05-027366Actual
31267132.832024-09-0173113Actual
10117236.002023-01-317313Actual
31538414.002024-10-017364Actual
16831216.002023-08-027316Actual
18773290.002023-10-027315Actual
26828527.002024-06-017313Actual
35640203.952024-12-3173611Actual
1796978.002023-09-027356Actual
29041520.562024-07-0273213Actual
22597643.002024-01-317313Actual
3832498.002025-04-027373Actual
8922120.002022-12-037368Budget

Generated 2025-06-01 10:20:50.007 UTC