[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29251865.002024-07-307314Actual
2083457.152022-05-317318Actual
9850202.002022-12-297367Actual
26863497.002024-05-307363Actual
36703210.342025-01-2973311Actual
25784121.002024-04-297373Actual
10442400.002023-01-297315Budget
32180134.802024-09-2973411Actual
31383794.002024-09-297313Actual
21413100.762023-12-0173411Actual
31028200.762024-08-3073311Actual
29755399.572024-07-307328Actual
31829171.002024-09-297366Actual
14167355.632023-04-307368Actual
3060429.002022-07-017317Actual
2336783.742024-01-2973311Actual
1471300.002022-05-317315Budget
53796.002022-04-307326Actual
7879300.002022-12-017313Budget
2035851.822023-10-3173311Actual
488220.002022-04-307316Budget
1746911.402023-07-3173212Actual
5366218.002022-08-317367Actual
7551400.002022-10-317317Budget
14959135.002023-05-317366Actual
741381.002022-10-317356Actual
3308220.002022-07-017368Budget
36730167.782025-01-2973411Actual
7271131.002022-10-317326Actual
32390171.432024-09-2973113Actual
586281.002022-04-307336Actual
26324399.572024-04-297328Actual
8266300.002022-12-017365Budget
27483296.542024-05-307368Actual
2270300.002022-07-017313Budget
22276220.782023-12-297368Actual
38976151.832025-03-3173211Actual
2292934.002024-01-297326Actual
2647295.442024-04-2973311Actual
1847116.722023-08-3173112Actual
27921466.172024-05-3073613Actual
2236281.612023-12-2973211Actual
3059081.002024-08-307326Actual
5880249.002022-09-307364Actual
6619220.002022-09-307328Budget
11295166.002023-02-287363Actual
8203353.002022-12-017315Actual
407336.002022-04-307365Actual
10907377.002023-01-297317Actual
27073334.002024-05-307365Actual
28956300.762024-06-3073612Actual
2602943.002024-04-297326Actual
12361272.002023-03-317313Actual
39211388.002025-03-3173612Actual
24223395.032024-02-287328Actual
28423209.002024-06-307366Actual
7738220.002022-10-317328Budget
1935766.722023-09-3073411Actual
28601482.912024-06-307328Actual
2033135.872023-10-3173211Actual
22157364.002023-12-297367Actual
2071196.002023-12-017373Actual
9000222.002022-12-297313Actual
14668235.002023-05-317364Actual
2874220.002022-07-017346Budget
33010685.002024-10-307317Actual
3637300.002022-07-317364Budget
13918102.002023-04-307356Actual
1832568.852023-08-3173311Actual
36293281.002025-01-297336Actual
20774245.002023-12-017364Actual
2545545.442024-03-3073511Actual
12282220.782023-02-287368Actual
18300.002022-04-307313Budget
31147241.192024-08-3073112Actual
7084300.002022-10-317315Budget
15171335.942023-05-317368Actual
28635523.822024-06-307368Actual
207486.002022-04-307314Actual
6818120.002022-10-317363Budget
15229126.292023-05-3173111Actual
2921120.002022-07-017356Budget
14549471.002023-05-317363Actual
8814510.182022-12-017318Actual
32894180.002024-10-307346Actual
12360300.002023-03-317313Budget
11894110.002023-02-287356Budget
34782665.002024-12-297313Actual
23988109.002024-02-287346Actual
30470508.002024-08-307315Actual
26948912.002024-05-307314Actual
9653120.002022-12-297356Budget
2369396.002024-02-287373Actual
4897300.002022-08-317365Budget
2875198.002022-07-017346Actual
25488114.592024-03-3073611Actual
4757300.002022-08-317364Budget
24103436.002024-02-287317Actual
2153220.972023-12-0173112Actual
10627120.002023-01-297326Budget
15493790.002023-07-017313Actual
1750028.422023-07-3173612Actual
4183300.002022-07-317317Budget
17121513.212023-07-317318Actual
4184364.002022-07-317317Actual
21239335.942023-12-017328Actual
22065197.002023-12-297366Actual
3949220.002022-07-317336Budget
18947118.002023-09-307346Actual
1582630.002023-07-017326Actual
240968.002022-07-017373Actual
7366237.002022-10-317346Actual
3067091.002024-08-307356Actual
31796124.002024-09-297356Actual
13892131.002023-04-307346Actual
2192220.002022-05-317368Budget
29544102.002024-07-307356Actual
27596213.532024-05-3073311Actual
3004947.572024-07-3073212Actual
35553178.422024-12-2973311Actual
2730220.002022-07-017316Budget
24314122.042024-02-2873111Actual
8735300.002022-12-017367Budget
3852220.002022-07-317316Budget
1137280.002023-02-287373Budget
1841386.932023-08-3173611Actual
28894249.702024-06-3073112Actual
1629173.102023-07-0173411Actual

Generated 2025-05-30 08:08:55.456 UTC