[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32953202.002024-10-297366Actual
20924181.002023-11-307316Actual
16151366.242023-06-307368Actual
14227108.212023-04-2973111Actual
16886262.002023-07-307336Actual
2270300.002022-06-307313Budget
32662483.002024-10-297364Actual
3200300.002022-06-307318Budget
679120.002022-04-297356Budget
28098741.002024-06-297314Actual
29634861.002024-07-297317Actual
577286.002022-09-297373Actual
17917230.002023-08-307336Actual
2434246.502024-02-2773211Actual
6618252.602022-09-297328Actual
26982486.002024-05-297364Actual
28693311.402024-06-2973111Actual
1953323.102023-09-2973612Actual
38387486.002025-03-307364Actual
2472383.002024-03-297373Actual
35817146.872024-12-2873113Actual
34937591.002024-12-287364Actual
24256343.512024-02-277368Actual
35378896.552024-12-287318Actual
11953220.002023-02-277366Budget
35968456.002025-01-287363Actual
2831066.002024-06-297326Actual
15528416.002023-06-307363Actual
5880249.002022-09-297364Actual
19155714.732023-09-297318Actual
3716336.002022-07-307315Actual
25168386.002024-03-297367Actual
2195262.002023-12-287326Actual
2271272.002022-06-307313Actual
3059400.002022-06-307317Budget
2451520.972024-02-2773112Actual
11800313.002023-02-277336Actual
3249207.152022-06-307328Actual
12094300.002023-02-277367Budget
1531197.572023-05-3073411Actual
19801429.002023-10-307315Actual
3773301.002022-07-307365Actual
1865220.002022-05-307366Budget
13350120.002023-03-307328Budget
35553178.422024-12-2873311Actual
27421937.462024-05-297318Actual
30760604.002024-08-297317Actual
3996220.002022-07-307346Budget
3626562.002025-01-287326Actual
24991162.002024-03-297336Actual
33130399.572024-10-297328Actual
31147241.192024-08-2973112Actual
36703210.342025-01-2873311Actual
7083273.002022-10-307315Actual
8595224.002022-11-307366Actual
128480.002022-05-307373Budget
9383300.002022-12-287365Budget
38480395.002025-03-307365Actual
2292934.002024-01-287326Actual
22006157.002023-12-287346Actual
1835283.742023-08-3073411Actual
2537424.162024-03-2973211Actual
3437360.332024-11-2973211Actual
30915567.762024-08-297368Actual
3060429.002022-06-307317Actual
2554616.722024-03-2973112Actual
29131722.002024-07-297313Actual
26417151.832024-04-2873111Actual
6100189.002022-09-297316Actual
31028200.762024-08-2973311Actual
31770139.002024-09-287346Actual
2602943.002024-04-287326Actual
12831220.002023-03-307316Budget
13622373.002023-04-297314Actual
22717395.002024-01-287314Actual
12548429.002023-03-307314Actual
267300.002022-04-297364Budget
31089234.812024-08-2973611Actual
7739195.022022-10-307328Actual
8862220.002022-11-307328Budget
36993310.032025-01-2873213Actual
31538414.002024-09-287364Actual
38828793.522025-03-307318Actual
26920185.002024-05-297373Actual
38735520.002025-03-307317Actual
11624280.002023-02-277365Actual
1693893.002023-07-307356Actual
8735300.002022-11-307367Budget
34995527.002024-12-287315Actual
33667437.002024-11-297363Actual
6619220.002022-09-297328Budget
26296828.372024-04-287318Actual
1189363.002023-02-277356Actual
29492240.002024-07-297336Actual
23988109.002024-02-277346Actual
36908315.662025-01-2873612Actual
8392111.002022-11-307326Actual
19005142.002023-09-297366Actual
34044132.002024-11-297356Actual
3067091.002024-08-297356Actual
4104216.002022-07-307366Actual
464788.002022-08-307373Actual
12549400.002023-03-307314Budget
240968.002022-06-307373Actual
24751380.002024-03-297314Actual
7472157.002022-10-307366Actual
24666377.002024-03-297363Actual
27978536.002024-06-297313Actual
12751300.002023-03-307365Budget
1612220.002022-05-307316Budget
37705582.912025-02-277328Actual
5073220.002022-08-307336Budget
6430300.002022-09-297317Budget
951194.002022-12-287326Actual
35088162.002024-12-287316Actual
5960300.002022-09-297315Budget
27541350.772024-05-2973111Actual
1250065.002023-03-307373Actual
2351215.652024-01-2873112Actual
14959135.002023-05-307366Actual
2540173.102024-03-2973311Actual
2071196.002023-11-307373Actual
12282220.782023-02-277368Actual
9607220.002022-12-287346Budget
22844351.002024-01-287365Actual
5120220.002022-08-307346Budget
20832351.002023-11-307315Actual
11046300.002023-01-287318Budget

Generated 2025-05-29 17:11:48.220 UTC