[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30760604.002024-09-017317Actual
26002117.002024-05-017316Actual
12879120.002023-04-027326Budget
2041250.762023-11-0273511Actual
2537424.162024-04-0173211Actual
1803120.002022-06-027356Budget
37528208.002025-03-027366Actual
17711281.002023-09-027364Actual
17063353.002023-08-027367Actual
23454133.742024-01-3173611Actual
29492240.002024-08-017336Actual
8203353.002022-12-037315Actual
4835300.002022-09-027315Budget
30881355.632024-09-017328Actual
8393120.002022-12-037326Budget
9000222.002022-12-317313Actual
26771329.332024-05-0173613Actual
6351131.002022-10-027366Actual
22157364.002023-12-317367Actual
23601707.002024-03-017313Actual
8489220.002022-12-037346Budget
7472157.002022-11-027366Actual
7799201.082022-11-027368Actual
21005144.002023-12-037346Actual
3220773.102024-10-0173511Actual
22810290.002024-01-317315Actual
5168111.002022-09-027356Actual
24223395.032024-03-017328Actual
1938445.442023-10-0273511Actual
16617161.002023-08-027373Actual
21741355.002023-12-317314Actual
23988109.002024-03-017346Actual
408300.002022-05-027365Budget
26560103.952024-05-0173611Actual
9060161.002022-12-317363Actual
3059400.002022-07-037317Budget
33396149.702024-11-0173112Actual
17592414.002023-09-027363Actual
961535.942022-05-027318Actual
38948369.912025-04-0273111Actual
7083273.002022-11-027315Actual
19097442.002023-10-027367Actual
20654397.002023-12-037363Actual
10829171.002023-01-317366Actual
31538414.002024-10-017364Actual
37202585.002025-03-027314Actual
17121513.212023-08-027318Actual
37585582.002025-03-027317Actual
26201780.002024-05-017317Actual
5024110.002022-09-027326Budget
1525723.102023-06-0273211Actual
13083220.002023-04-027366Budget
28515443.002024-07-027367Actual
489169.002022-05-027316Actual
2828313.002022-07-037336Actual
20774245.002023-12-037364Actual
2504374.002024-04-017356Actual
14010520.002023-05-027317Actual
5881300.002022-10-027364Budget
2602943.002024-05-017326Actual
166166.002022-06-027326Actual
27449457.152024-06-017328Actual
5554198.052022-09-027368Actual
9929514.732022-12-317318Actual
1068220.002022-05-027368Budget
33845426.002024-12-027315Actual
19250.002022-05-027313Actual
12549400.002023-04-027314Budget
22632416.002024-01-317363Actual
25133499.002024-04-017317Actual
1149286.002022-06-027313Actual
37879167.782025-03-0273411Actual
12927300.002023-04-027336Budget
25907369.002024-05-017315Actual
12831220.002023-04-027316Budget
3004947.572024-08-0173212Actual
2496330.002024-04-017326Actual
1484683.002023-06-027326Actual
17862210.002023-09-027316Actual
31055184.812024-09-0173411Actual
16031429.002023-07-037367Actual
25346122.042024-04-0173111Actual
2171391.002023-12-317373Actual
206500.002022-05-027314Budget
29577228.002024-08-017366Actual
26828527.002024-06-017313Actual
277966.002022-07-037326Actual
30618188.002024-09-017336Actual
14282102.892023-05-0273311Actual
8204300.002022-12-037315Budget
15741219.002023-07-037365Actual
12690339.002023-04-027315Actual
1756220.002022-06-027346Budget
1393300.002022-06-027364Budget
36293281.002025-01-317336Actual
32542355.002024-11-017363Actual
2610972.002024-05-017356Actual
3949220.002022-08-027336Budget
14819152.002023-06-027316Actual
1732378.422023-08-0273411Actual
6100189.002022-10-027316Actual
1472362.002022-06-027315Actual
4977220.002022-09-027316Budget
1534300.002022-06-027365Budget
22597643.002024-01-317313Actual
2393439.002024-03-017326Actual
965463.002022-12-317356Actual
14926106.002023-06-027356Actual
12173300.002023-03-027318Budget
1750028.422023-08-0273612Actual
26711132.832024-05-0173113Actual
4836332.002022-09-027315Actual
12031400.002023-03-027317Budget
7879300.002022-12-037313Budget
3782553.952025-03-0273211Actual
24936152.002024-04-017316Actual
38538266.002025-04-027316Actual
8064546.002022-12-037314Actual
255738.212024-04-0173212Actual
2035851.822023-11-0273311Actual
2457418.842024-03-0173612Actual
18151443.512023-09-027318Actual
8814510.182022-12-037318Actual
801770.002022-12-037373Budget
38856355.632025-04-027328Actual
5694120.002022-10-027363Budget
25254305.632024-04-017328Actual
3284078.002024-11-017326Actual

Generated 2025-06-01 16:57:34.985 UTC