[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
820432.002022-05-067317Actual
27803298.642024-06-0573612Actual
9850202.002023-01-047367Actual
3201520.792022-07-077318Actual
36847177.362025-02-0473112Actual
1077088.002023-02-047356Actual
36435817.002025-02-047317Actual
8674332.002022-12-077317Actual
10302400.002023-02-047314Budget
1835283.742023-09-0673411Actual
8535148.002022-12-077356Actual
32450274.942024-10-0573613Actual
38678221.002025-04-067366Actual
26296828.372024-05-057318Actual
10579220.002023-02-047316Budget
37025366.172025-02-0473613Actual
9789400.002023-01-047317Budget
15528416.002023-07-077363Actual
17028421.002023-08-067317Actual
3519584.002025-01-047356Actual
32894180.002024-11-057346Actual
36590510.182025-02-047368Actual
22632416.002024-02-047363Actual
5960300.002022-10-067315Budget
29379380.002024-08-057365Actual
28013478.002024-07-067363Actual
37528208.002025-03-067366Actual
38645116.002025-04-067356Actual
1460672.002023-06-067373Actual
9187500.002023-01-047314Budget
27569113.532024-06-0573211Actual
12549400.002023-04-067314Budget
5226220.002022-09-067366Budget
6492354.002022-10-067367Actual
8736300.002022-12-077367Actual
22752205.002024-02-047364Actual
11624280.002023-03-067365Actual
31770139.002024-10-057346Actual
1729681.612023-08-0673311Actual
20245461.702023-11-067368Actual
2254032.672024-01-0473612Actual
38565102.002025-04-067326Actual
20034148.002023-11-067366Actual
17063353.002023-08-067367Actual
5694120.002022-10-067363Budget
2434246.502024-03-0573211Actual
8863220.782022-12-077328Actual
1803120.002022-06-067356Budget
180483.002022-06-067356Actual
6022345.002022-10-067365Actual
28364195.002024-07-067346Actual
29223158.002024-08-057373Actual
35640203.952025-01-0473611Actual
2241697.572024-01-0473411Actual
26828527.002024-06-057313Actual
801655.002022-12-077373Actual
4695483.002022-09-067314Actual
11800313.002023-03-067336Actual
2195262.002024-01-047326Actual
5820436.002022-10-067314Actual
14045444.002023-05-067367Actual
20303169.912023-11-0673111Actual
144278.212023-05-0673212Actual
16525585.002023-08-067313Actual
34044132.002024-12-067356Actual
11046300.002023-02-047318Budget
21239335.942023-12-077328Actual
18179284.422023-09-067328Actual
34902702.002025-01-047314Actual
33992221.002024-12-067336Actual
6679292.002022-10-067368Actual
32126116.722024-10-0573211Actual
23962162.002024-03-057336Actual
17592414.002023-09-067363Actual
18773290.002023-10-067315Actual
3782553.952025-03-0673211Actual
8344213.002022-12-077316Actual
2514234.002022-07-077364Actual
38232579.002025-04-067313Actual
28480751.002024-07-067317Actual
26771329.332024-05-0573613Actual
32180134.802024-10-0573411Actual
31267132.832024-09-0573113Actual
35726102.892025-01-0473212Actual
1646816.722023-07-0773612Actual
28573738.972024-07-067318Actual
2651291.002022-07-077365Actual
38619130.002025-04-067346Actual
20184690.492023-11-067318Actual
15799158.002023-07-077316Actual
15137252.602023-06-067328Actual
5365300.002022-09-067367Budget
3220773.102024-10-0573511Actual
12690339.002023-04-067315Actual
1623724.162023-07-0773211Actual
2133197.572023-12-0773111Actual
27483296.542024-06-057368Actual
9510120.002023-01-047326Budget
2665326.292024-05-0573612Actual
7414120.002022-11-067356Budget
4757300.002022-09-067364Budget
12172395.032023-03-067318Actual
1137280.002023-03-067373Budget
9325322.002023-01-047315Actual
33396149.702024-11-0573112Actual
5024110.002022-09-067326Budget
1025480.002023-02-047373Budget
38445456.002025-04-067315Actual
11562322.002023-03-067315Actual
225078.212024-01-0473112Actual
12830223.002023-04-067316Actual
8489220.002022-12-077346Budget
1484683.002023-06-067326Actual
31503815.002024-10-057314Actual
12032270.002023-03-067317Actual
18808371.002023-10-067365Actual
33516192.482024-11-0573113Actual
29544102.002024-08-057356Actual
12928237.002023-04-067336Actual
6430300.002022-10-067317Budget
8441245.002022-12-077336Actual
2156517.782023-12-0773612Actual
2442324.162024-03-0573511Actual
3171674.002024-10-057326Actual
27684181.612024-06-0573611Actual
23192514.732024-02-047318Actual
19275122.042023-10-0673111Actual
240880.002022-07-077373Budget

WARNING: -TimestampIsOld-. Possible cause: API is currently initializing.


Generated 2025-06-05 03:07:04.055 UTC