[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1631827.362023-07-0273511Actual
3100173.102024-08-3173211Actual
36470490.002025-01-307367Actual
6619220.002022-10-017328Budget
12974220.002023-04-017346Budget
28283286.002024-07-017316Actual
53796.002022-05-017326Actual
30292355.002024-08-317363Actual
27328640.002024-05-317317Actual
26738297.752024-04-3073213Actual
6245153.002022-10-017346Actual
7879300.002022-12-027313Budget
180483.002022-06-017356Actual
21925162.002023-12-307316Actual
37939302.892025-03-0173611Actual
16738386.002023-08-017315Actual
1935766.722023-10-0173411Actual
2351215.652024-01-3073112Actual
6351131.002022-10-017366Actual
2828313.002022-07-027336Actual
1947511.402023-10-0173112Actual
12282220.782023-03-017368Actual
9326300.002022-12-307315Budget
37202585.002025-03-017314Actual
26982486.002024-05-317364Actual
27888424.072024-05-3173213Actual
2103198.002023-12-027356Actual
16031429.002023-07-027367Actual
1709300.002022-06-017336Budget
2436963.532024-02-2973311Actual
12610400.002023-04-017364Budget
33222422.042024-10-3173111Actual
18179284.422023-09-017328Actual
24103436.002024-02-297317Actual
10907377.002023-01-307317Actual
6679292.002022-10-017368Actual
12172395.032023-03-017318Actual
4043110.002022-08-017356Budget
2980243.002022-07-027366Actual
12611364.002023-04-017364Actual
38948369.912025-04-0173111Actual
33130399.572024-10-317328Actual
11894110.002023-03-017356Budget
23849236.002024-02-297365Actual
23220292.002024-01-307328Actual
6100189.002022-10-017316Actual
1992166.002023-11-017326Actual
17121513.212023-08-017318Actual
24843245.002024-03-317315Actual
17769263.002023-09-017315Actual
28775151.832024-07-0173411Actual
24785229.002024-03-317364Actual
3342439.062024-10-3173212Actual
880300.002022-05-017367Budget
5960300.002022-10-017315Budget
29286486.002024-07-317364Actual
2457418.842024-02-2973612Actual
11235300.002023-03-017313Budget
34693238.102024-12-0173213Actual
4508220.002022-09-017313Budget
13866158.002023-05-017336Actual
15229126.292023-06-0173111Actual
6680220.002022-10-017368Budget
34817546.002024-12-307363Actual
29929162.462024-07-3173411Actual
2439683.742024-02-2973411Actual
3901118.002022-08-017326Actual
24936152.002024-03-317316Actual
6022345.002022-10-017365Actual
11420400.002023-03-017314Budget
16089655.642023-07-027318Actual
3249207.152022-07-027328Actual
3997152.002022-08-017346Actual
12094300.002023-03-017367Budget
7144354.002022-11-017365Actual
3802553.952025-03-0173212Actual
1837925.232023-09-0173511Actual
2171391.002023-12-307373Actual
17241100.762023-08-0173111Actual
7366237.002022-11-017346Actual
33304113.532024-10-3173411Actual
27483296.542024-05-317368Actual
35934778.002025-01-307313Actual
34488293.322024-12-0173611Actual
39296422.312025-04-0173213Actual
12928237.002023-04-017336Actual
29963260.342024-07-3173611Actual
2292934.002024-01-307326Actual
11561400.002023-03-017315Budget
32813225.002024-10-317316Actual
24046166.002024-02-297366Actual
38267482.002025-04-017363Actual
36648389.062025-01-3073111Actual
11046300.002023-01-307318Budget
15137252.602023-06-017328Actual
34902702.002024-12-307314Actual
2095150.002023-12-027326Actual
9711148.002022-12-307366Actual
24751380.002024-03-317314Actual
1008220.002022-05-017328Budget
3387203.002022-08-017313Actual
8124300.002022-12-027364Budget
4568137.002022-09-017363Actual
1726956.082023-08-0173211Actual
7738220.002022-11-017328Budget
3200300.002022-07-027318Budget
17804302.002023-09-017365Actual
29669390.002024-07-317367Actual
23962162.002024-02-297336Actual
10442400.002023-01-307315Budget
2254032.672023-12-3073612Actual
2457557.002022-07-027314Actual
23192514.732024-01-307318Actual
2515300.002022-07-027364Budget
19062414.002023-10-017317Actual
13303300.002023-04-017318Budget
5553220.002022-09-017368Budget
7739195.022022-11-017328Actual
5121161.002022-09-017346Actual
29223158.002024-07-317373Actual
36966246.872025-01-3073113Actual
585300.002022-05-017336Budget
5366218.002022-09-017367Actual
29634861.002024-07-317317Actual
4430220.002022-08-017368Budget
1068220.002022-05-017368Budget
27742282.682024-05-3173112Actual
2330159.002022-07-027363Actual

Generated 2025-05-31 03:38:43.331 UTC