[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15996421.002023-07-027317Actual
35143293.002024-12-307336Actual
26863497.002024-05-317363Actual
23134455.002024-01-307367Actual
1756220.002022-06-017346Budget
27978536.002024-07-017313Actual
28894249.702024-07-0173112Actual
38352617.002025-04-017314Actual
28693311.402024-07-0173111Actual
17917230.002023-09-017336Actual
12173300.002023-03-017318Budget
6245153.002022-10-017346Actual
35320473.002024-12-307367Actual
20866361.002023-12-027365Actual
16971137.002023-08-017366Actual
2987573.102024-07-3173211Actual
3852220.002022-08-017316Budget
240968.002022-07-027373Actual
2334063.532024-01-3073211Actual
35580178.422024-12-3073411Actual
2649990.122024-04-3073411Actual
1207220.002022-06-017363Budget
2875198.002022-07-027346Actual
27212160.002024-05-317346Actual
1757237.002022-06-017346Actual
24666377.002024-03-317363Actual
33130399.572024-10-317328Actual
6350220.002022-10-017366Budget
36345116.002025-01-307356Actual
4569120.002022-09-017363Budget
21239335.942023-12-027328Actual
33304113.532024-10-3173411Actual
1850432.672023-09-0173612Actual
348301.002022-05-017315Actual
1953323.102023-10-0173612Actual
1490085.002023-06-017346Actual
22243355.632023-12-307328Actual
3715300.002022-08-017315Budget
28132452.002024-07-017364Actual
37443312.002025-03-017336Actual
7551400.002022-11-017317Budget
2144022.042023-12-0273511Actual
12610400.002023-04-017364Budget
36025132.002025-01-307373Actual
30618188.002024-08-317336Actual
1531197.572023-06-0173411Actual
31689266.002024-09-307316Actual
30795421.002024-08-317367Actual
24936152.002024-03-317316Actual
8862220.002022-12-027328Budget
19894137.002023-11-017316Actual
1025480.002023-01-307373Budget
24785229.002024-03-317364Actual
30377642.002024-08-317314Actual
1540314.592023-06-0173112Actual
5493266.242022-09-017328Actual
27684181.612024-05-3173611Actual
30168310.032024-07-3173213Actual
11894110.002023-03-017356Budget
8064546.002022-12-027314Actual
614894.002022-10-017326Actual
34874158.002024-12-307373Actual
27421937.462024-05-317318Actual
21153416.002023-12-027367Actual
13918102.002023-05-017356Actual
18681319.002023-10-017314Actual
680122.002022-05-017356Actual
15906127.002023-07-027356Actual
3782553.952025-03-0173211Actual
2652615.652024-04-3073511Actual
29437182.002024-07-317316Actual
17384129.482023-08-0173611Actual
11046300.002023-01-307318Budget
28836245.442024-07-0173611Actual
13083220.002023-04-017366Budget
36180373.002025-01-307365Actual
25488114.592024-03-3173611Actual
26201780.002024-04-307317Actual
2339497.572024-01-3073411Actual
8489220.002022-12-027346Budget
2946472.002024-07-317326Actual
13223236.002023-04-017367Actual
33044591.002024-10-317367Actual
5226220.002022-09-017366Budget
16912126.002023-08-017346Actual
38144346.872025-03-0173213Actual
3949220.002022-08-017336Budget
5024110.002022-09-017326Budget
26083122.002024-04-307346Actual
29902181.612024-07-3173311Actual
5773110.002022-10-017373Budget
38538266.002025-04-017316Actual
266263.002022-05-017364Actual
22389102.892023-12-3073311Actual
8065500.002022-12-027314Budget
19681208.002023-11-017373Actual
9976220.002022-12-307328Budget
21867210.002023-12-307365Actual
880300.002022-05-017367Budget
35169135.002024-12-307346Actual
10722220.002023-01-307346Budget
2457557.002022-07-027314Actual
11847220.002023-03-017346Budget
34133861.002024-12-017317Actual
37174137.002025-03-017373Actual
5960300.002022-10-017315Budget
1865220.002022-06-017366Budget
7611364.002022-11-017367Actual
17862210.002023-09-017316Actual
39149214.592025-04-0173112Actual
15648304.002023-07-027364Actual
2644553.952024-04-3073211Actual
38387486.002025-04-017364Actual
10578223.002023-01-307316Actual
12094300.002023-03-017367Budget
18179284.422023-09-017328Actual
2778100.002022-07-027326Budget
36145649.002025-01-307315Actual
38565102.002025-04-017326Actual
36087625.002025-01-307364Actual
23220292.002024-01-307328Actual
10442400.002023-01-307315Budget
2554616.722024-03-3173112Actual
14874234.002023-06-017336Actual
7366237.002022-11-017346Actual
1944362.002022-06-017317Actual
37797260.342025-03-0173111Actual
11095220.782023-01-307328Actual

Generated 2025-05-31 19:54:42.889 UTC