[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 709  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21833365.002024-01-047315Actual
12422220.002023-04-067363Budget
9186357.002023-01-047314Actual
577286.002022-10-067373Actual
144278.212023-05-0673212Actual
28693311.402024-07-0673111Actual
3122300.002022-07-077367Budget
7366237.002022-11-067346Actual
3741592.002025-03-067326Actual
26863497.002024-06-057363Actual
22276220.782024-01-047368Actual
1756220.002022-06-067346Budget
11702220.002023-03-067316Budget
29963260.342024-08-0573611Actual
12173300.002023-03-067318Budget
2981220.002022-07-077366Budget
1947511.402023-10-0673112Actual
1008220.002022-05-067328Budget
14959135.002023-06-067366Actual
5821400.002022-10-067314Budget
39003160.342025-04-0673311Actual
36378137.002025-02-047366Actual
24785229.002024-04-057364Actual
20245461.702023-11-067368Actual
23849236.002024-03-057365Actual
1735017.782023-08-0673511Actual
32006399.572024-10-057328Actual
7143300.002022-11-067365Budget
7939120.002022-12-077363Budget
2537424.162024-04-0573211Actual
25133499.002024-04-057317Actual
21273246.542023-12-077368Actual
13811191.002023-05-067316Actual
5880249.002022-10-067364Actual
3448161.002022-08-067363Actual
15016592.002023-06-067317Actual
5820436.002022-10-067314Actual
11295166.002023-03-067363Actual
33879547.002024-12-067365Actual
13656304.002023-05-067364Actual
9326300.002023-01-047315Budget
30470508.002024-09-057315Actual
30760604.002024-09-057317Actual
1445827.362023-05-0673612Actual
34226692.002024-12-067318Actual
225078.212024-01-0473112Actual
38387486.002025-04-067364Actual
2665326.292024-05-0573612Actual
8441245.002022-12-077336Actual
7551400.002022-11-067317Budget
2044694.382023-11-0673611Actual
12752249.002023-04-067365Actual
17804302.002023-09-067365Actual
31596702.002024-10-057315Actual
7552494.002022-11-067317Actual
35553178.422025-01-0473311Actual
31475146.002024-10-057373Actual
26711132.832024-05-0573113Actual
7271131.002022-11-067326Actual
22752205.002024-02-047364Actual
8265300.002022-12-077365Actual
24666377.002024-04-057363Actual
31744208.002024-10-057336Actual
1729681.612023-08-0673311Actual
10675300.002023-02-047336Budget
6944514.002022-11-067314Actual
30292355.002024-09-057363Actual
2872187.992024-07-0673211Actual
9246300.002023-01-047364Budget
33752655.002024-12-067314Actual
8674332.002022-12-077317Actual
2545545.442024-04-0573511Actual
10302400.002023-02-047314Budget
12282220.782023-03-067368Actual
26057168.002024-05-057336Actual
15648304.002023-07-077364Actual
2593300.002022-07-077315Budget
3900110.002022-08-067326Budget
79220.002022-05-067363Budget
489169.002022-05-067316Actual
3387203.002022-08-067313Actual
5554198.052022-09-067368Actual
8673400.002022-12-077317Budget
18270139.062023-09-0673111Actual
16680213.002023-08-067364Actual
5881300.002022-10-067364Budget
19417129.482023-10-0673611Actual
2892244.382024-07-0673212Actual
32240253.962024-10-0573611Actual
3059081.002024-09-057326Actual
3249207.152022-07-077328Actual
38445456.002025-04-067315Actual
32542355.002024-11-057363Actual
9187500.002023-01-047314Budget
16117395.032023-07-077328Actual
35406428.362025-01-047328Actual
24936152.002024-04-057316Actual
5120220.002022-09-067346Budget
2496330.002024-04-057326Actual
13302514.732023-04-067318Actual
7319220.002022-11-067336Budget
30644144.002024-09-057346Actual
30021222.042024-08-0573112Actual
2393439.002024-03-057326Actual
2298382.002024-02-047346Actual
13892131.002023-05-067346Actual
8064546.002022-12-077314Actual
11094120.002023-02-047328Budget
10907377.002023-02-047317Actual
9928300.002023-01-047318Budget
27978536.002024-07-067313Actual
31294238.102024-09-0573213Actual
8863220.782022-12-077328Actual
37997182.682025-03-0673112Actual
1533218.002022-06-067365Actual
1383855.002023-05-067326Actual
4430220.002022-08-067368Budget
10627120.002023-02-047326Budget
38480395.002025-04-067365Actual
1643711.402023-07-0773212Actual
11294220.002023-03-067363Budget
1788955.002023-09-067326Actual
5444496.542022-09-067318Actual
2987573.102024-08-0573211Actual
22215620.792024-01-047318Actual
30703187.002024-09-057366Actual
30141183.712024-08-0573113Actual
1189363.002023-03-067356Actual

Generated 2025-06-05 17:11:47.102 UTC