[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1333572.002022-06-027314Actual
18715251.002023-10-027364Actual
10500300.002023-01-317365Budget
2554616.722024-04-0173112Actual
18921169.002023-10-027336Actual
36993310.032025-01-3173213Actual
3308220.002022-07-037368Budget
28956300.762024-07-0273612Actual
11953220.002023-03-027366Budget
5554198.052022-09-027368Actual
1533218.002022-06-027365Actual
15880103.002023-07-037346Actual
24014104.002024-03-017356Actual
34076154.002024-12-027366Actual
33277109.272024-11-0173311Actual
3067091.002024-09-017356Actual
19062414.002023-10-027317Actual
3996220.002022-08-027346Budget
2298382.002024-01-317346Actual
14549471.002023-06-027363Actual
37879167.782025-03-0273411Actual
207486.002022-05-027314Actual
15906127.002023-07-037356Actual
2514234.002022-07-037364Actual
15345108.212023-06-0273611Actual
32599146.002024-11-017373Actual
2241697.572023-12-3173411Actual
3741592.002025-03-027326Actual
39211388.002025-04-0273612Actual
2921120.002022-07-037356Budget
2331220.002022-07-037363Budget
3716336.002022-08-027315Actual
8125300.002022-12-037364Actual
13412220.002023-04-027368Budget
8736300.002022-12-037367Actual
6351131.002022-10-027366Actual
33992221.002024-12-027336Actual
2041250.762023-11-0273511Actual
1440016.722023-05-0273112Actual
2730220.002022-07-037316Budget
27421937.462024-06-017318Actual
28836245.442024-07-0273611Actual
3284078.002024-11-017326Actual
3636273.002022-08-027364Actual
31829171.002024-10-017366Actual
36676167.782025-01-3173211Actual
38890442.002025-04-027368Actual
1847116.722023-09-0273112Actual
23042152.002024-01-317366Actual
23454133.742024-01-3173611Actual
7472157.002022-11-027366Actual
29755399.572024-08-017328Actual
8673400.002022-12-037317Budget
2144022.042023-12-0373511Actual
13223236.002023-04-027367Actual
20739367.002023-12-037314Actual
2723893.002024-06-017356Actual
23312139.062024-01-3173111Actual
16089655.642023-07-037318Actual
35228210.002024-12-317366Actual
3004947.572024-08-0173212Actual
37025366.172025-01-3173613Actual
4756270.002022-09-027364Actual
31326366.172024-09-0173613Actual
35498300.762024-12-3173111Actual
738201.002022-05-027366Actual
26828527.002024-06-017313Actual
13411276.842023-04-027368Actual
7320211.002022-11-027336Actual
27742282.682024-06-0173112Actual
3575443.002022-08-027314Actual
6491300.002022-10-027367Budget
3248220.002022-07-037328Budget
8442220.002022-12-037336Budget
2472383.002024-04-017373Actual
585300.002022-05-027336Budget
8203353.002022-12-037315Actual
34546277.362024-12-0273112Actual
7551400.002022-11-027317Budget
38144346.872025-03-0273213Actual
7690300.002022-11-027318Budget
15493790.002023-07-037313Actual
15741219.002023-07-037365Actual
25847307.002024-05-017364Actual
25288296.542024-04-017368Actual
12830223.002023-04-027316Actual
32332274.172024-10-0173612Actual
27328640.002024-06-017317Actual
9928300.002022-12-317318Budget
1629173.102023-07-0373411Actual
37852219.912025-03-0273311Actual
4976218.002022-09-027316Actual
34874158.002024-12-317373Actual
10176220.002023-01-317363Budget
39030260.342025-04-0273411Actual
33304113.532024-11-0173411Actual
2457418.842024-03-0173612Actual
22717395.002024-01-317314Actual
28635523.822024-07-027368Actual
2880239.062024-07-0273511Actual
32813225.002024-11-017316Actual
78151.002022-05-027363Actual
15996421.002023-07-037317Actual
38856355.632025-04-027328Actual
31920514.002024-10-017367Actual
3637300.002022-08-027364Budget
38352617.002025-04-027314Actual
629198.002022-10-027356Actual
5880249.002022-10-027364Actual
24457133.742024-03-0173611Actual
19005142.002023-10-027366Actual
1865220.002022-06-027366Budget
9246300.002022-12-317364Budget
25226542.002024-04-017318Actual
10968300.002023-01-317367Budget
32153146.512024-10-0173311Actual
3396450.002024-12-027326Actual
2138683.742023-12-0373311Actual
408300.002022-05-027365Budget
266263.002022-05-027364Actual
5881300.002022-10-027364Budget
21413100.762023-12-0373411Actual
1393300.002022-06-027364Budget
23849236.002024-03-017365Actual
33516192.482024-11-0173113Actual
1068220.002022-05-027368Budget
1660100.002022-06-027326Budget
2131292.002022-06-027328Actual

Generated 2025-06-01 12:35:47.741 UTC