[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5633272.002022-10-017313Actual
8265300.002022-12-027365Actual
951194.002022-12-307326Actual
30412591.002024-08-317364Actual
29379380.002024-07-317365Actual
37443312.002025-03-017336Actual
7367220.002022-11-017346Budget
25168386.002024-03-317367Actual
16117395.032023-07-027328Actual
6758300.002022-11-017313Budget
2831066.002024-07-017326Actual
29518151.002024-07-317346Actual
1250065.002023-04-017373Actual
14045444.002023-05-017367Actual
36293281.002025-01-307336Actual
3059400.002022-07-027317Budget
1646816.722023-07-0273612Actual
3901118.002022-08-017326Actual
19062414.002023-10-017317Actual
14959135.002023-06-017366Actual
25725405.002024-04-307363Actual
879300.002022-05-017367Actual
24936152.002024-03-317316Actual
36966246.872025-01-3073113Actual
11094120.002023-01-307328Budget
24014104.002024-02-297356Actual
37388203.002025-03-017316Actual
2000168.002023-11-017356Actual
18773290.002023-10-017315Actual
12361272.002023-04-017313Actual
15799158.002023-07-027316Actual
35580178.422024-12-3073411Actual
19417129.482023-10-0173611Actual
18001158.002023-09-017366Actual
26142125.002024-04-307366Actual
33632778.002024-12-017313Actual
3574400.002022-08-017314Budget
1025562.002023-01-307373Actual
5120220.002022-09-017346Budget
2778100.002022-07-027326Budget
28098741.002024-07-017314Actual
13866158.002023-05-017336Actual
1935766.722023-10-0173411Actual
37739631.402025-03-017368Actual
10177141.002023-01-307363Actual
6570400.002022-10-017318Budget
1393300.002022-06-017364Budget
26083122.002024-04-307346Actual
33937240.002024-12-017316Actual
26057168.002024-04-307336Actual
16645317.002023-08-017314Actual
27803298.642024-05-3173612Actual
39003160.342025-04-0173311Actual
1068220.002022-05-017368Budget
240880.002022-07-027373Budget
21775257.002023-12-307364Actual
17183296.542023-08-017368Actual
29344471.002024-07-317315Actual
20212414.732023-11-017328Actual
33543338.102024-10-3173213Actual
6944514.002022-11-017314Actual
489169.002022-05-017316Actual
1582630.002023-07-027326Actual
17862210.002023-09-017316Actual
14227108.212023-05-0173111Actual
11799300.002023-03-017336Budget
3832498.002025-04-017373Actual
29286486.002024-07-317364Actual
37237608.002025-03-017364Actual
11421529.002023-03-017314Actual
8124300.002022-12-027364Budget
36145649.002025-01-307315Actual
9186357.002022-12-307314Actual
15906127.002023-07-027356Actual
13918102.002023-05-017356Actual
1430975.232023-05-0173411Actual
1250180.002023-04-017373Budget
6571655.642022-10-017318Actual
2980243.002022-07-027366Actual
79220.002022-05-017363Budget
14105496.542023-05-017318Actual
9789400.002022-12-307317Budget
24223395.032024-02-297328Actual
2501782.002024-03-317346Actual
3790640.122025-03-0173511Actual
18212366.242023-09-017368Actual
37528208.002025-03-017366Actual
37082836.002025-03-017313Actual
13303300.002023-04-017318Budget
11623300.002023-03-017365Budget
20832351.002023-12-027315Actual
913870.002022-12-307373Budget
2156517.782023-12-0273612Actual
25784121.002024-04-307373Actual
9246300.002022-12-307364Budget
25133499.002024-03-317317Actual
1950210.332023-10-0173212Actual
32153146.512024-09-3073311Actual
29669390.002024-07-317367Actual
2715875.002024-05-317326Actual
2602943.002024-04-307326Actual
4322400.002022-08-017318Budget
27271210.002024-05-317366Actual
23907234.002024-02-297316Actual
10627120.002023-01-307326Budget
6759338.002022-11-017313Actual
34574111.402024-12-0173212Actual
33845426.002024-12-017315Actual
16031429.002023-07-027367Actual
2472383.002024-03-317373Actual
6245153.002022-10-017346Actual
31596702.002024-09-307315Actual
31418355.002024-09-307363Actual
1189363.002023-03-017356Actual
10362234.002023-01-307364Actual
266263.002022-05-017364Actual
2593300.002022-07-027315Budget
34488293.322024-12-0173611Actual
21622509.002023-12-307313Actual
28601482.912024-07-017328Actual
36180373.002025-01-307365Actual
3626562.002025-01-307326Actual
2649990.122024-04-3073411Actual
8345300.002022-12-027316Budget
28132452.002024-07-017364Actual
11155205.632023-01-307368Actual
13622373.002023-05-017314Actual
21925162.002023-12-307316Actual

Generated 2025-06-01 01:38:53.023 UTC