[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13716365.002023-04-297315Actual
27861183.712024-05-2973113Actual
20979209.002023-11-307336Actual
14515546.002023-05-307313Actual
13303300.002023-03-307318Budget
17711281.002023-08-307364Actual
464788.002022-08-307373Actual
11561400.002023-02-277315Budget
1631827.362023-06-3073511Actual
33396149.702024-10-2973112Actual
28748216.722024-06-2973311Actual
3832498.002025-03-307373Actual
25288296.542024-03-297368Actual
17384129.482023-07-3073611Actual
4569120.002022-08-307363Budget
14959135.002023-05-307366Actual
36730167.782025-01-2873411Actual
3342439.062024-10-2973212Actual
31920514.002024-09-287367Actual
8736300.002022-11-307367Actual
29518151.002024-07-297346Actual
12422220.002023-03-307363Budget
18212366.242023-08-307368Actual
35169135.002024-12-287346Actual
1803120.002022-05-307356Budget
5074213.002022-08-307336Actual
207486.002022-04-297314Actual
13951142.002023-04-297366Actual
10302400.002023-01-287314Budget
26863497.002024-05-297363Actual
37585582.002025-02-277317Actual
34666274.942024-11-2973113Actual
489169.002022-04-297316Actual
7551400.002022-10-307317Budget
23220292.002024-01-287328Actual
14926106.002023-05-307356Actual
2827300.002022-06-307336Budget
1750028.422023-07-3073612Actual
2271272.002022-06-307313Actual
2138683.742023-11-3073311Actual
15854150.002023-06-307336Actual
913870.002022-12-287373Budget
10828220.002023-01-287366Budget
25254305.632024-03-297328Actual
2439683.742024-02-2773411Actual
34488293.322024-11-2973611Actual
25133499.002024-03-297317Actual
10722220.002023-01-287346Budget
2537424.162024-03-2973211Actual
3774300.002022-07-307365Budget
24785229.002024-03-297364Actual
38828793.522025-03-307318Actual
2334063.532024-01-2873211Actual
13412220.002023-03-307368Budget
35498300.762024-12-2873111Actual
632220.002022-04-297346Budget
9711148.002022-12-287366Actual
25076180.002024-03-297366Actual
23849236.002024-02-277365Actual
19097442.002023-09-297367Actual
29727896.552024-07-297318Actual
31770139.002024-09-287346Actual
33458343.322024-10-2973612Actual
1445827.362023-04-2973612Actual
31326366.172024-08-2973613Actual
20774245.002023-11-307364Actual
1025562.002023-01-287373Actual
15528416.002023-06-307363Actual
10626101.002023-01-287326Actual
26324399.572024-04-287328Actual
33845426.002024-11-297315Actual
30703187.002024-08-297366Actual
3905741.192025-03-3073511Actual
6680220.002022-09-297368Budget
14634307.002023-05-307314Actual
19836234.002023-10-307365Actual
19949168.002023-10-307336Actual
8442220.002022-11-307336Budget
36319214.002025-01-287346Actual
26201780.002024-04-287317Actual
25812562.002024-04-287314Actual
5632220.002022-09-297313Budget
10116300.002023-01-287313Budget
35030399.002024-12-287365Actual
20245461.702023-10-307368Actual
33787624.002024-11-297364Actual
18866123.002023-09-297316Actual
3560737.992024-12-2873511Actual
29847311.402024-07-2973111Actual
174428.212023-07-3073112Actual
1430975.232023-04-2973411Actual
7800120.002022-10-307368Budget
37677799.582025-02-277318Actual
10038257.152022-12-287368Actual
1440016.722023-04-2973112Actual
2980243.002022-06-307366Actual
17917230.002023-08-307336Actual
23042152.002024-01-287366Actual
34608310.342024-11-2973612Actual
36053963.002025-01-287314Actual
22957256.002024-01-287336Actual
9850202.002022-12-287367Actual
16031429.002023-06-307367Actual
27271210.002024-05-297366Actual
39296422.312025-03-3073213Actual
31418355.002024-09-287363Actual
1137343.002023-02-277373Actual
8266300.002022-11-307365Budget
31796124.002024-09-287356Actual
5695132.002022-09-297363Actual
16886262.002023-07-307336Actual
19275122.042023-09-2973111Actual
37117556.002025-02-277363Actual
34287366.242024-11-297368Actual
536100.002022-04-297326Budget
36908315.662025-01-2873612Actual
27569113.532024-05-2973211Actual
3067091.002024-08-297356Actual
14045444.002023-04-297367Actual
9977305.632022-12-287328Actual
2056231.612023-10-3073612Actual
23099468.002024-01-287317Actual
30292355.002024-08-297363Actual
29437182.002024-07-297316Actual
2053111.402023-10-3073212Actual
32417308.282024-09-2873213Actual
27483296.542024-05-297368Actual
33102910.192024-10-297318Actual

Generated 2025-05-29 17:15:28.933 UTC