[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31147241.192024-09-0573112Actual
6244220.002022-10-067346Budget
13622373.002023-05-067314Actual
1206203.002022-06-067363Actual
24631702.002024-04-057313Actual
18093301.002023-09-067367Actual
1832568.852023-09-0673311Actual
3774300.002022-08-067365Budget
1629173.102023-07-0773411Actual
35440395.032025-01-047368Actual
37330471.002025-03-067365Actual
8595224.002022-12-077366Actual
965463.002023-01-047356Actual
36703210.342025-02-0473311Actual
10441416.002023-02-047315Actual
2514234.002022-07-077364Actual
32390171.432024-10-0573113Actual
53796.002022-05-067326Actual
31631532.002024-10-057365Actual
8673400.002022-12-077317Budget
33304113.532024-11-0573411Actual
17028421.002023-08-067317Actual
10579220.002023-02-047316Budget
15854150.002023-07-077336Actual
19709431.002023-11-067314Actual
34076154.002024-12-067366Actual
1930318.842023-10-0673211Actual
1008220.002022-05-067328Budget
2892244.382024-07-0673212Actual
26982486.002024-06-057364Actual
5073220.002022-09-067336Budget
6619220.002022-10-067328Budget
1953323.102023-10-0673612Actual
7319220.002022-11-067336Budget
1735017.782023-08-0673511Actual
536100.002022-05-067326Budget
14959135.002023-06-067366Actual
38267482.002025-04-067363Actual
1287876.002023-04-067326Actual
577286.002022-10-067373Actual
6021300.002022-10-067365Budget
34574111.402024-12-0673212Actual
6430300.002022-10-067317Budget
19975103.002023-11-067346Actual
19624486.002023-11-067363Actual
34488293.322024-12-0673611Actual
16525585.002023-08-067313Actual
29014239.852024-07-0673113Actual
28956300.762024-07-0673612Actual
31383794.002024-10-057313Actual
35143293.002025-01-047336Actual
37025366.172025-02-0473613Actual
34345410.342024-12-0673111Actual
22597643.002024-02-047313Actual
1531197.572023-06-0673411Actual
680122.002022-05-067356Actual
14668235.002023-06-067364Actual
33724185.002024-12-067373Actual
25168386.002024-04-057367Actual
7691442.002022-11-067318Actual
9001300.002023-01-047313Budget
28515443.002024-07-067367Actual
35320473.002025-01-047367Actual
33667437.002024-12-067363Actual
25907369.002024-05-057315Actual
7878257.002022-12-077313Actual
29518151.002024-08-057346Actual
27421937.462024-06-057318Actual
23849236.002024-03-057365Actual
13751288.002023-05-067365Actual
10442400.002023-02-047315Budget
3949220.002022-08-067336Budget
5632220.002022-10-067313Budget
3901118.002022-08-067326Actual
29963260.342024-08-0573611Actual
1803120.002022-06-067356Budget
26948912.002024-06-057314Actual
15706324.002023-07-077315Actual
28225471.002024-07-067365Actual
6491300.002022-10-067367Budget
5960300.002022-10-067315Budget
15741219.002023-07-077365Actual
30795421.002024-09-057367Actual
11482400.002023-03-067364Budget
29166450.002024-08-057363Actual
347300.002022-05-067315Budget
10117236.002023-02-047313Actual
14515546.002023-06-067313Actual
31294238.102024-09-0573213Actual
2765073.102024-06-0573511Actual
32542355.002024-11-057363Actual
34725338.102024-12-0673613Actual
33543338.102024-11-0573213Actual
30083291.192024-08-0573612Actual
25133499.002024-04-057317Actual
1383855.002023-05-067326Actual
11702220.002023-03-067316Budget
3574400.002022-08-067314Budget
7938161.002022-12-077363Actual
2334063.532024-02-0473211Actual
2254032.672024-01-0473612Actual
7084300.002022-11-067315Budget
18596432.002023-10-067363Actual
33879547.002024-12-067365Actual
11235300.002023-03-067313Budget
689753.002022-11-067373Actual
2095150.002023-12-077326Actual
19836234.002023-11-067365Actual
23042152.002024-02-047366Actual
11847220.002023-03-067346Budget
19250.002022-05-067313Actual
37174137.002025-03-067373Actual
18300.002022-05-067313Budget
19681208.002023-11-067373Actual
5881300.002022-10-067364Budget
7612300.002022-11-067367Budget
8392111.002022-12-077326Actual
8345300.002022-12-077316Budget
21775257.002024-01-047364Actual
1841386.932023-09-0673611Actual
3396450.002024-12-067326Actual
33845426.002024-12-067315Actual
38645116.002025-04-067356Actual
39030260.342025-04-0673411Actual
26057168.002024-05-057336Actual
19183390.482023-10-067328Actual
5227153.002022-09-067366Actual
633157.002022-05-067346Actual

Generated 2025-06-05 22:03:14.716 UTC