[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26201780.002024-05-057317Actual
29847311.402024-08-0573111Actual
10829171.002023-02-047366Actual
365281020.802025-02-047318Actual
26863497.002024-06-057363Actual
6198220.002022-10-067336Budget
4509229.002022-09-067313Actual
6197254.002022-10-067336Actual
28601482.912024-07-067328Actual
2038569.912023-11-0673411Actual
8392111.002022-12-077326Actual
10302400.002023-02-047314Budget
26324399.572024-05-057328Actual
14105496.542023-05-067318Actual
28573738.972024-07-067318Actual
17384129.482023-08-0673611Actual
1206203.002022-06-067363Actual
680122.002022-05-067356Actual
20091457.002023-11-067317Actual
19624486.002023-11-067363Actual
21925162.002024-01-047316Actual
7879300.002022-12-077313Budget
28283286.002024-07-067316Actual
17121513.212023-08-067318Actual
7367220.002022-11-067346Budget
11847220.002023-03-067346Budget
30377642.002024-09-057314Actual
33164425.332024-11-057368Actual
7143300.002022-11-067365Budget
18212366.242023-09-067368Actual
8488198.002022-12-077346Actual
5960300.002022-10-067315Budget
689753.002022-11-067373Actual
7473220.002022-11-067366Budget
25288296.542024-04-057368Actual
22957256.002024-02-047336Actual
3386220.002022-08-067313Budget
2131292.002022-06-067328Actual
18715251.002023-10-067364Actual
34608310.342024-12-0673612Actual
4569120.002022-09-067363Budget
27483296.542024-06-057368Actual
26236577.002024-05-057367Actual
13411276.842023-04-067368Actual
3059081.002024-09-057326Actual
225078.212024-01-0473112Actual
9790455.002023-01-047317Actual
3437360.332024-12-0673211Actual
17183296.542023-08-067368Actual
1543624.162023-06-0673612Actual
17241100.762023-08-0673111Actual
37528208.002025-03-067366Actual
6491300.002022-10-067367Budget
23042152.002024-02-047366Actual
21239335.942023-12-077328Actual
23192514.732024-02-047318Actual
8441245.002022-12-077336Actual
37237608.002025-03-067364Actual
1067198.052022-05-067368Actual
2472383.002024-04-057373Actual
6819135.002022-11-067363Actual
348301.002022-05-067315Actual
25254305.632024-04-057328Actual
12830223.002023-04-067316Actual
8735300.002022-12-077367Budget
2457557.002022-07-077314Actual
19155714.732023-10-067318Actual
29727896.552024-08-057318Actual
32542355.002024-11-057363Actual
31475146.002024-10-057373Actual
33937240.002024-12-067316Actual
4508220.002022-09-067313Budget
13303300.002023-04-067318Budget
10038257.152023-01-047368Actual
12549400.002023-04-067314Budget
37469145.002025-03-067346Actual
1250065.002023-04-067373Actual
35406428.362025-01-047328Actual
4976218.002022-09-067316Actual
5633272.002022-10-067313Actual
17943102.002023-09-067346Actual
9186357.002023-01-047314Actual
13083220.002023-04-067366Budget
16117395.032023-07-077328Actual
1796978.002023-09-067356Actual
951194.002023-01-047326Actual
13022127.002023-04-067356Actual
12690339.002023-04-067315Actual
35285520.002025-01-047317Actual
33516192.482024-11-0573113Actual
7939120.002022-12-077363Budget
11046300.002023-02-047318Budget
10769110.002023-02-047356Budget
2354422.042024-02-0473612Actual
2731213.002022-07-077316Actual
2133197.572023-12-0773111Actual
31796124.002024-10-057356Actual
22844351.002024-02-047365Actual
12831220.002023-04-067316Budget
5553220.002022-09-067368Budget
35968456.002025-02-047363Actual
30412591.002024-09-057364Actual
10500300.002023-02-047365Budget
31829171.002024-10-057366Actual
13918102.002023-05-067356Actual
19062414.002023-10-067317Actual
3445469.912024-12-0673511Actual
16525585.002023-08-067313Actual
1533218.002022-06-067365Actual
13594166.002023-05-067373Actual
1643711.402023-07-0773212Actual
11894110.002023-03-067356Budget
25907369.002024-05-057315Actual
28013478.002024-07-067363Actual
11800313.002023-03-067336Actual
31209409.282024-09-0573612Actual
6350220.002022-10-067366Budget
19975103.002023-11-067346Actual
29544102.002024-08-057356Actual
21622509.002024-01-047313Actual
37330471.002025-03-067365Actual
9789400.002023-01-047317Budget
28098741.002024-07-067314Actual
12423173.002023-04-067363Actual
2033135.872023-11-0673211Actual
2298382.002024-02-047346Actual
22449120.972024-01-0473611Actual
5024110.002022-09-067326Budget

Generated 2025-06-05 20:55:00.538 UTC