[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16560390.002023-08-017363Actual
29131722.002024-07-317313Actual
37585582.002025-03-017317Actual
15585128.002023-07-027373Actual
15016592.002023-06-017317Actual
5773110.002022-10-017373Budget
23134455.002024-01-307367Actual
240968.002022-07-027373Actual
23454133.742024-01-3073611Actual
12831220.002023-04-017316Budget
36676167.782025-01-3073211Actual
801655.002022-12-027373Actual
2192220.002022-06-017368Budget
9326300.002022-12-307315Budget
39091242.252025-04-0173611Actual
19590760.002023-11-017313Actual
19062414.002023-10-017317Actual
7690300.002022-11-017318Budget
8488198.002022-12-027346Actual
31770139.002024-09-307346Actual
3171674.002024-09-307326Actual
2083457.152022-06-017318Actual
1660100.002022-06-017326Budget
12361272.002023-04-017313Actual
2003345.002022-06-017367Actual
2593300.002022-07-027315Budget
15906127.002023-07-027356Actual
5960300.002022-10-017315Budget
2921120.002022-07-027356Budget
1629173.102023-07-0273411Actual
14819152.002023-06-017316Actual
2292934.002024-01-307326Actual
2451520.972024-02-2973112Actual
33277109.272024-10-3173311Actual
1626457.142023-07-0273311Actual
2828313.002022-07-027336Actual
11894110.002023-03-017356Budget
6197254.002022-10-017336Actual
19836234.002023-11-017365Actual
25168386.002024-03-317367Actual
23721380.002024-02-297314Actual
11294220.002023-03-017363Budget
11295166.002023-03-017363Actual
21622509.002023-12-307313Actual
1865220.002022-06-017366Budget
6149110.002022-10-017326Budget
2044694.382023-11-0173611Actual
2777037.992024-05-3173212Actual
29847311.402024-07-3173111Actual
26083122.002024-04-307346Actual
3121282.002022-07-027367Actual
5959353.002022-10-017315Actual
20034148.002023-11-017366Actual
12879120.002023-04-017326Budget
25725405.002024-04-307363Actual
365281020.802025-01-307318Actual
27449457.152024-05-317328Actual
9383300.002022-12-307365Budget
1612220.002022-06-017316Budget
1009198.052022-05-017328Actual
12093236.002023-03-017367Actual
9325322.002022-12-307315Actual
37202585.002025-03-017314Actual
4646110.002022-09-017373Budget
3437360.332024-12-0173211Actual
1445827.362023-05-0173612Actual
33845426.002024-12-017315Actual
4184364.002022-08-017317Actual
29518151.002024-07-317346Actual
2644553.952024-04-3073211Actual
39329320.562025-04-0173613Actual
15957.002022-05-017373Actual
29727896.552024-07-317318Actual
29544102.002024-07-317356Actual
2537424.162024-03-3173211Actual
10038257.152022-12-307368Actual
2354422.042024-01-3073612Actual
12094300.002023-03-017367Budget
35844366.172024-12-3073213Actual
1950210.332023-10-0173212Actual
35030399.002024-12-307365Actual
31055184.812024-08-3173411Actual
34018175.002024-12-017346Actual
12031400.002023-03-017317Budget
18300.002022-05-017313Budget
8125300.002022-12-027364Actual
166166.002022-06-017326Actual
3574400.002022-08-017314Budget
10579220.002023-01-307316Budget
10907377.002023-01-307317Actual
37879167.782025-03-0173411Actual
3716336.002022-08-017315Actual
5365300.002022-09-017367Budget
23756254.002024-02-297364Actual
34995527.002024-12-307315Actual
4568137.002022-09-017363Actual
35526146.512024-12-3073211Actual
1631827.362023-07-0273511Actual
30412591.002024-08-317364Actual
4323442.002022-08-017318Actual
53796.002022-05-017326Actual
8489220.002022-12-027346Budget
277966.002022-07-027326Actual
2331220.002022-07-027363Budget
34488293.322024-12-0173611Actual
30257686.002024-08-317313Actual
10500300.002023-01-307365Budget
3387203.002022-08-017313Actual
8265300.002022-12-027365Actual
17384129.482023-08-0173611Actual
21211779.882023-12-027318Actual
21005144.002023-12-027346Actual
9977305.632022-12-307328Actual
5694120.002022-10-017363Budget
39211388.002025-04-0173612Actual
11799300.002023-03-017336Budget
1729681.612023-08-0173311Actual
27623206.082024-05-3173411Actual
3100173.102024-08-3173211Actual
22597643.002024-01-307313Actual
27483296.542024-05-317368Actual
24751380.002024-03-317314Actual
4898245.002022-09-017365Actual
6818120.002022-11-017363Budget
10176220.002023-01-307363Budget
23192514.732024-01-307318Actual
16645317.002023-08-017314Actual
23601707.002024-02-297313Actual

Generated 2025-05-31 21:11:16.044 UTC