[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32240253.962024-10-0173611Actual
4836332.002022-09-027315Actual
2981220.002022-07-037366Budget
20832351.002023-12-037315Actual
3901118.002022-08-027326Actual
35580178.422024-12-3173411Actual
27131182.002024-06-017316Actual
31028200.762024-09-0173311Actual
1250180.002023-04-027373Budget
24103436.002024-03-017317Actual
1938445.442023-10-0273511Actual
37469145.002025-03-027346Actual
33102910.192024-11-017318Actual
13412220.002023-04-027368Budget
820432.002022-05-027317Actual
12361272.002023-04-027313Actual
2082300.002022-06-027318Budget
9247384.002022-12-317364Actual
12927300.002023-04-027336Budget
12282220.782023-03-027368Actual
12172395.032023-03-027318Actual
4897300.002022-09-027365Budget
502576.002022-09-027326Actual
32894180.002024-11-017346Actual
32542355.002024-11-017363Actual
27363473.002024-06-017367Actual
8065500.002022-12-037314Budget
10722220.002023-01-317346Budget
36993310.032025-01-3173213Actual
20619721.002023-12-037313Actual
741381.002022-11-027356Actual
33575397.752024-11-0173613Actual
2236281.612023-12-3173211Actual
8595224.002022-12-037366Actual
31294238.102024-09-0173213Actual
1445827.362023-05-0273612Actual
37025366.172025-01-3173613Actual
14874234.002023-06-027336Actual
37295702.002025-03-027315Actual
16525585.002023-08-027313Actual
3396450.002024-12-027326Actual
39296422.312025-04-0273213Actual
2514234.002022-07-037364Actual
28573738.972024-07-027318Actual
11952218.002023-03-027366Actual
30412591.002024-09-017364Actual
38480395.002025-04-027365Actual
11295166.002023-03-027363Actual
8862220.002022-12-037328Budget
12031400.002023-03-027317Budget
29492240.002024-08-017336Actual
9789400.002022-12-317317Budget
24457133.742024-03-0173611Actual
22389102.892023-12-3173311Actual
26324399.572024-05-017328Actual
3519584.002024-12-317356Actual
18561644.002023-10-027313Actual
27569113.532024-06-0173211Actual
33010685.002024-11-017317Actual
8265300.002022-12-037365Actual
24046166.002024-03-017366Actual
13951142.002023-05-027366Actual
2436963.532024-03-0173311Actual
7144354.002022-11-027365Actual
2765073.102024-06-0173511Actual
34400175.232024-12-0273311Actual
21980222.002023-12-317336Actual
9246300.002022-12-317364Budget
24631702.002024-04-017313Actual
26296828.372024-05-017318Actual
38593248.002025-04-027336Actual
16912126.002023-08-027346Actual
26142125.002024-05-017366Actual
1434273.102023-05-0273611Actual
1393300.002022-06-027364Budget
1953323.102023-10-0273612Actual
37677799.582025-03-027318Actual
1832568.852023-09-0273311Actual
11483374.002023-03-027364Actual
3900110.002022-08-027326Budget
13751288.002023-05-027365Actual
21925162.002023-12-317316Actual
1746911.402023-08-0273212Actual
28364195.002024-07-027346Actual
801770.002022-12-037373Budget
2135977.362023-12-0373211Actual
38828793.522025-04-027318Actual
407336.002022-05-027365Actual
17183296.542023-08-027368Actual
7222266.002022-11-027316Actual
29634861.002024-08-017317Actual
255738.212024-04-0173212Actual
2602943.002024-05-017326Actual
30200366.172024-08-0173613Actual
26982486.002024-06-017364Actual
17241100.762023-08-0273111Actual
29041520.562024-07-0273213Actual
15741219.002023-07-037365Actual
31631532.002024-10-017365Actual
6680220.002022-10-027368Budget
12220207.152023-03-027328Actual
2921120.002022-07-037356Budget
36053963.002025-01-317314Actual
2715875.002024-06-017326Actual
19062414.002023-10-027317Actual
30083291.192024-08-0173612Actual
20739367.002023-12-037314Actual
18058414.002023-09-027317Actual
29131722.002024-08-017313Actual
36435817.002025-01-317317Actual
39030260.342025-04-0273411Actual
18001158.002023-09-027366Actual
27483296.542024-06-017368Actual
38059365.662025-03-0273612Actual
30505450.002024-09-017365Actual
488220.002022-05-027316Budget
3449120.002022-08-027363Budget
19681208.002023-11-027373Actual
348301.002022-05-027315Actual
6149110.002022-10-027326Budget
18300.002022-05-027313Budget
38678221.002025-04-027366Actual
4835300.002022-09-027315Budget
266263.002022-05-027364Actual
5445400.002022-09-027318Budget
6350220.002022-10-027366Budget
8204300.002022-12-037315Budget
8442220.002022-12-037336Budget

Generated 2025-06-01 15:53:19.783 UTC