[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 801  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11800313.002023-03-027336Actual
18681319.002023-10-027314Actual
27921466.172024-06-0173613Actual
11894110.002023-03-027356Budget
614894.002022-10-027326Actual
19217257.152023-10-027368Actual
7473220.002022-11-027366Budget
28132452.002024-07-027364Actual
2334063.532024-01-3173211Actual
14926106.002023-06-027356Actual
15741219.002023-07-037365Actual
30200366.172024-08-0173613Actual
1009198.052022-05-027328Actual
36470490.002025-01-317367Actual
7472157.002022-11-027366Actual
4105220.002022-08-027366Budget
24751380.002024-04-017314Actual
8488198.002022-12-037346Actual
4568137.002022-09-027363Actual
12548429.002023-04-027314Actual
33304113.532024-11-0173411Actual
37852219.912025-03-0273311Actual
27271210.002024-06-017366Actual
34287366.242024-12-027368Actual
11234304.002023-03-027313Actual
2723893.002024-06-017356Actual
38232579.002025-04-027313Actual
14634307.002023-06-027314Actual
18001158.002023-09-027366Actual
36435817.002025-01-317317Actual
9607220.002022-12-317346Budget
7004300.002022-11-027364Budget
37528208.002025-03-027366Actual
7414120.002022-11-027356Budget
29755399.572024-08-017328Actual
21413100.762023-12-0373411Actual
2130220.002022-06-027328Budget
25288296.542024-04-017368Actual
2644553.952024-05-0173211Actual
879300.002022-05-027367Actual
16617161.002023-08-027373Actual
37202585.002025-03-027314Actual
20739367.002023-12-037314Actual
4569120.002022-09-027363Budget
5445400.002022-09-027318Budget
31596702.002024-10-017315Actual
28894249.702024-07-0273112Actual
7739195.022022-11-027328Actual
14105496.542023-05-027318Actual
15939118.002023-07-037366Actual
1484683.002023-06-027326Actual
27363473.002024-06-017367Actual
15171335.942023-06-027368Actual
819400.002022-05-027317Budget
2981220.002022-07-037366Budget
2827300.002022-07-037336Budget
8266300.002022-12-037365Budget
5074213.002022-09-027336Actual
6618252.602022-10-027328Actual
2649990.122024-05-0173411Actual
34666274.942024-12-0273113Actual
4976218.002022-09-027316Actual
6100189.002022-10-027316Actual
38976151.832025-04-0273211Actual
32006399.572024-10-017328Actual
32240253.962024-10-0173611Actual
26417151.832024-05-0173111Actual
1685862.002023-08-027326Actual
3852220.002022-08-027316Budget
22844351.002024-01-317365Actual
38948369.912025-04-0273111Actual
1897357.002023-10-027356Actual
23814298.002024-03-017315Actual
27449457.152024-06-017328Actual
679120.002022-05-027356Budget
5167110.002022-09-027356Budget
3715300.002022-08-027315Budget
12879120.002023-04-027326Budget
29929162.462024-08-0173411Actual
206500.002022-05-027314Budget
29634861.002024-08-017317Actual
24137339.002024-03-017367Actual
2542864.592024-04-0173411Actual
2651291.002022-07-037365Actual
5444496.542022-09-027318Actual
632220.002022-05-027346Budget
1525723.102023-06-0273211Actual
9187500.002022-12-317314Budget
35698186.932024-12-3173112Actual
30795421.002024-09-017367Actual
21741355.002023-12-317314Actual
3687549.702025-01-3173212Actual
27623206.082024-06-0173411Actual
38770386.002025-04-027367Actual
6101220.002022-10-027316Budget
27073334.002024-06-017365Actual
3574400.002022-08-027314Budget
32627741.002024-11-017314Actual
1943400.002022-06-027317Budget
2874220.002022-07-037346Budget
7738220.002022-11-027328Budget
6819135.002022-11-027363Actual
9653120.002022-12-317356Budget
16560390.002023-08-027363Actual
3950182.002022-08-027336Actual
17063353.002023-08-027367Actual
2171391.002023-12-317373Actual
39149214.592025-04-0273112Actual
38445456.002025-04-027315Actual
12751300.002023-04-027365Budget
30141183.712024-08-0173113Actual
1847116.722023-09-0273112Actual
27596213.532024-06-0173311Actual
7222266.002022-11-027316Actual
24785229.002024-04-017364Actual
1889374.002023-10-027326Actual
1788955.002023-09-027326Actual
24103436.002024-03-017317Actual
8595224.002022-12-037366Actual
21622509.002023-12-317313Actual
11094120.002023-01-317328Budget
2354422.042024-01-3173612Actual
32298180.552024-10-0173112Actual
37619452.002025-03-027367Actual
7271131.002022-11-027326Actual
31418355.002024-10-017363Actual
586281.002022-05-027336Actual
23042152.002024-01-317366Actual

Generated 2025-06-01 16:56:27.542 UTC