[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21413100.762023-12-0373411Actual
10722220.002023-01-317346Budget
33338257.152024-11-0173611Actual
37677799.582025-03-027318Actual
2602943.002024-05-017326Actual
2156517.782023-12-0373612Actual
26711132.832024-05-0173113Actual
9383300.002022-12-317365Budget
19155714.732023-10-027318Actual
17063353.002023-08-027367Actual
38735520.002025-04-027317Actual
36378137.002025-01-317366Actual
32390171.432024-10-0173113Actual
23454133.742024-01-3173611Actual
1148300.002022-06-027313Budget
38538266.002025-04-027316Actual
33724185.002024-12-027373Actual
4104216.002022-08-027366Actual
7319220.002022-11-027336Budget
3637300.002022-08-027364Budget
33222422.042024-11-0173111Actual
27803298.642024-06-0173612Actual
3449120.002022-08-027363Budget
33516192.482024-11-0173113Actual
3342439.062024-11-0173212Actual
22389102.892023-12-3173311Actual
12752249.002023-04-027365Actual
960300.002022-05-027318Budget
12281220.002023-03-027368Budget
31089234.812024-09-0173611Actual
10908400.002023-01-317317Budget
3201520.792022-07-037318Actual
1726956.082023-08-0273211Actual
30377642.002024-09-017314Actual
25690585.002024-05-017313Actual
19894137.002023-11-027316Actual
8735300.002022-12-037367Budget
2892244.382024-07-0273212Actual
3949220.002022-08-027336Budget
1534300.002022-06-027365Budget
9929514.732022-12-317318Actual
19681208.002023-11-027373Actual
22215620.792023-12-317318Actual
27541350.772024-06-0173111Actual
1943400.002022-06-027317Budget
7879300.002022-12-037313Budget
13594166.002023-05-027373Actual
26417151.832024-05-0173111Actual
23220292.002024-01-317328Actual
19801429.002023-11-027315Actual
2135977.362023-12-0373211Actual
2003345.002022-06-027367Actual
6571655.642022-10-027318Actual
1788955.002023-09-027326Actual
8921166.242022-12-037368Actual
24785229.002024-04-017364Actual
14549471.002023-06-027363Actual
5773110.002022-10-027373Budget
38976151.832025-04-0273211Actual
25168386.002024-04-017367Actual
2731213.002022-07-037316Actual
1933056.082023-10-0273311Actual
6021300.002022-10-027365Budget
9462274.002022-12-317316Actual
2496330.002024-04-017326Actual
17862210.002023-09-027316Actual
7800120.002022-11-027368Budget
28601482.912024-07-027328Actual
25288296.542024-04-017368Actual
20212414.732023-11-027328Actual
10626101.002023-01-317326Actual
11800313.002023-03-027336Actual
2434246.502024-03-0173211Actual
35580178.422024-12-3173411Actual
9711148.002022-12-317366Actual
11094120.002023-01-317328Budget
37705582.912025-03-027328Actual
27596213.532024-06-0173311Actual
20303169.912023-11-0273111Actual
22844351.002024-01-317365Actual
277966.002022-07-037326Actual
18300.002022-05-027313Budget
12093236.002023-03-027367Actual
8489220.002022-12-037346Budget
21153416.002023-12-037367Actual
820432.002022-05-027317Actual
2442324.162024-03-0173511Actual
741381.002022-11-027356Actual
16831216.002023-08-027316Actual
4430220.002022-08-027368Budget
128480.002022-06-027373Budget
35759431.622024-12-3173612Actual
31383794.002024-10-017313Actual
3248220.002022-07-037328Budget
5444496.542022-09-027318Actual
22717395.002024-01-317314Actual
12610400.002023-04-027364Budget
240880.002022-07-037373Budget
7612300.002022-11-027367Budget
2594260.002022-07-037315Actual
8674332.002022-12-037317Actual
13350120.002023-04-027328Budget
1540314.592023-06-0273112Actual
26324399.572024-05-017328Actual
15957.002022-05-027373Actual
10967374.002023-01-317367Actual
36470490.002025-01-317367Actual
30505450.002024-09-017365Actual
6351131.002022-10-027366Actual
7690300.002022-11-027318Budget
633157.002022-05-027346Actual
3773301.002022-08-027365Actual
10442400.002023-01-317315Budget
25942400.002024-05-017365Actual
8204300.002022-12-037315Budget
6430300.002022-10-027317Budget
32153146.512024-10-0173311Actual
36053963.002025-01-317314Actual
489169.002022-05-027316Actual
407336.002022-05-027365Actual
10037120.002022-12-317368Budget
8392111.002022-12-037326Actual
15648304.002023-07-037364Actual
3950182.002022-08-027336Actual
16645317.002023-08-027314Actual
15854150.002023-07-037336Actual
7367220.002022-11-027346Budget
2056231.612023-11-0273612Actual

Generated 2025-06-01 19:30:53.202 UTC