[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10303386.002023-01-307314Actual
1660100.002022-06-017326Budget
8814510.182022-12-027318Actual
17241100.762023-08-0173111Actual
24751380.002024-03-317314Actual
32126116.722024-09-3073211Actual
10037120.002022-12-307368Budget
1729681.612023-08-0173311Actual
18596432.002023-10-017363Actual
37388203.002025-03-017316Actual
8862220.002022-12-027328Budget
28225471.002024-07-017365Actual
11847220.002023-03-017346Budget
37237608.002025-03-017364Actual
8595224.002022-12-027366Actual
13656304.002023-05-017364Actual
34427199.702024-12-0173411Actual
10038257.152022-12-307368Actual
3715300.002022-08-017315Budget
11156220.002023-01-307368Budget
35378896.552024-12-307318Actual
8673400.002022-12-027317Budget
32542355.002024-10-317363Actual
14515546.002023-06-017313Actual
37528208.002025-03-017366Actual
2665326.292024-04-3073612Actual
1430975.232023-05-0173411Actual
32813225.002024-10-317316Actual
3741592.002025-03-017326Actual
28338321.002024-07-017336Actual
35169135.002024-12-307346Actual
29963260.342024-07-3173611Actual
8735300.002022-12-027367Budget
1889374.002023-10-017326Actual
1847116.722023-09-0173112Actual
31829171.002024-09-307366Actual
2292934.002024-01-307326Actual
6819135.002022-11-017363Actual
3996220.002022-08-017346Budget
13082171.002023-04-017366Actual
5820436.002022-10-017314Actual
277966.002022-07-027326Actual
27328640.002024-05-317317Actual
25784121.002024-04-307373Actual
8266300.002022-12-027365Budget
2504374.002024-03-317356Actual
1471300.002022-06-017315Budget
3308220.002022-07-027368Budget
31596702.002024-09-307315Actual
3122300.002022-07-027367Budget
348301.002022-05-017315Actual
1829823.102023-09-0173211Actual
2147494.382023-12-0273611Actual
24137339.002024-02-297367Actual
27073334.002024-05-317365Actual
2241697.572023-12-3073411Actual
3773301.002022-08-017365Actual
33667437.002024-12-017363Actual
739220.002022-05-017366Budget
38890442.002025-04-017368Actual
27888424.072024-05-3173213Actual
5881300.002022-10-017364Budget
6429325.002022-10-017317Actual
22334105.022023-12-3073111Actual
17063353.002023-08-017367Actual
1582630.002023-07-027326Actual
3560737.992024-12-3073511Actual
12031400.002023-03-017317Budget
2649990.122024-04-3073411Actual
16680213.002023-08-017364Actual
33044591.002024-10-317367Actual
30021222.042024-07-3173112Actual
352774.002022-08-017373Actual
30644144.002024-08-317346Actual
38593248.002025-04-017336Actual
23988109.002024-02-297346Actual
2050411.402023-11-0173112Actual
16352102.892023-07-0273611Actual
35640203.952024-12-3073611Actual
14133316.242023-05-017328Actual
28364195.002024-07-017346Actual
23042152.002024-01-307366Actual
12751300.002023-04-017365Budget
39211388.002025-04-0173612Actual
20654397.002023-12-027363Actual
2472383.002024-03-317373Actual
3437360.332024-12-0173211Actual
37879167.782025-03-0173411Actual
29251865.002024-07-317314Actual
38059365.662025-03-0173612Actual
8344213.002022-12-027316Actual
9711148.002022-12-307366Actual
11294220.002023-03-017363Budget
19417129.482023-10-0173611Actual
12975165.002023-04-017346Actual
2872187.992024-07-0173211Actual
21980222.002023-12-307336Actual
15493790.002023-07-027313Actual
9510120.002022-12-307326Budget
2651291.002022-07-027365Actual
37619452.002025-03-017367Actual
35440395.032024-12-307368Actual
1726956.082023-08-0173211Actual
33845426.002024-12-017315Actual
26002117.002024-04-307316Actual
11800313.002023-03-017336Actual
1333572.002022-06-017314Actual
37469145.002025-03-017346Actual
35228210.002024-12-307366Actual
31978910.192024-09-307318Actual
18300.002022-05-017313Budget
22276220.782023-12-307368Actual
1757237.002022-06-017346Actual
14926106.002023-06-017356Actual
2545545.442024-03-3173511Actual
37585582.002025-03-017317Actual
1693893.002023-08-017356Actual
25226542.002024-03-317318Actual
2987573.102024-07-3173211Actual
27684181.612024-05-3173611Actual
34782665.002024-12-307313Actual
408300.002022-05-017365Budget
30703187.002024-08-317366Actual
7319220.002022-11-017336Budget
1008220.002022-05-017328Budget
39091242.252025-04-0173611Actual
5073220.002022-09-017336Budget
1025480.002023-01-307373Budget

Generated 2025-05-31 22:12:35.088 UTC