[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33044591.002024-11-017367Actual
913870.002022-12-317373Budget
1646816.722023-07-0373612Actual
5445400.002022-09-027318Budget
8863220.782022-12-037328Actual
4509229.002022-09-027313Actual
32040473.822024-10-017368Actual
29251865.002024-08-017314Actual
35968456.002025-01-317363Actual
1693893.002023-08-027356Actual
9247384.002022-12-317364Actual
27363473.002024-06-017367Actual
10627120.002023-01-317326Budget
12221120.002023-03-027328Budget
8815300.002022-12-037318Budget
9510120.002022-12-317326Budget
8442220.002022-12-037336Budget
6570400.002022-10-027318Budget
19975103.002023-11-027346Actual
35285520.002024-12-317317Actual
13716365.002023-05-027315Actual
266263.002022-05-027364Actual
36319214.002025-01-317346Actual
2501782.002024-04-017346Actual
36676167.782025-01-3173211Actual
27541350.772024-06-0173111Actual
1629173.102023-07-0373411Actual
14668235.002023-06-027364Actual
38538266.002025-04-027316Actual
3715300.002022-08-027315Budget
13161400.002023-04-027317Budget
37495128.002025-03-027356Actual
3716336.002022-08-027315Actual
15229126.292023-06-0273111Actual
2147494.382023-12-0373611Actual
28338321.002024-07-027336Actual
2192220.002022-06-027368Budget
1710190.002022-06-027336Actual
2331220.002022-07-037363Budget
8488198.002022-12-037346Actual
5773110.002022-10-027373Budget
36145649.002025-01-317315Actual
2542864.592024-04-0173411Actual
19801429.002023-11-027315Actual
16886262.002023-08-027336Actual
2342125.232024-01-3173511Actual
32180134.802024-10-0173411Actual
29727896.552024-08-017318Actual
2892244.382024-07-0273212Actual
13351245.032023-04-027328Actual
21273246.542023-12-037368Actual
1944362.002022-06-027317Actual
739220.002022-05-027366Budget
1207220.002022-06-027363Budget
28956300.762024-07-0273612Actual
30703187.002024-09-017366Actual
33396149.702024-11-0173112Actual
28390112.002024-07-027356Actual
5168111.002022-09-027356Actual
7800120.002022-11-027368Budget
31829171.002024-10-017366Actual
24936152.002024-04-017316Actual
5820436.002022-10-027314Actual
29074238.102024-07-0273613Actual
10968300.002023-01-317367Budget
34725338.102024-12-0273613Actual
28070141.002024-07-027373Actual
32542355.002024-11-017363Actual
33338257.152024-11-0173611Actual
17183296.542023-08-027368Actual
1735017.782023-08-0273511Actual
1067198.052022-05-027368Actual
17384129.482023-08-0273611Actual
28225471.002024-07-027365Actual
19743223.002023-11-027364Actual
17711281.002023-09-027364Actual
38387486.002025-04-027364Actual
10500300.002023-01-317365Budget
9850202.002022-12-317367Actual
951194.002022-12-317326Actual
13951142.002023-05-027366Actual
5881300.002022-10-027364Budget
32098302.892024-10-0173111Actual
25690585.002024-05-017313Actual
34937591.002024-12-317364Actual
15051364.002023-06-027367Actual
2351215.652024-01-3173112Actual
4371325.332022-08-027328Actual
3575443.002022-08-027314Actual
8204300.002022-12-037315Budget
24137339.002024-03-017367Actual
33752655.002024-12-027314Actual
5960300.002022-10-027315Budget
4835300.002022-09-027315Budget
16912126.002023-08-027346Actual
17862210.002023-09-027316Actual
2980243.002022-07-037366Actual
1660100.002022-06-027326Budget
8345300.002022-12-037316Budget
25346122.042024-04-0173111Actual
6351131.002022-10-027366Actual
4756270.002022-09-027364Actual
18921169.002023-10-027336Actual
34666274.942024-12-0273113Actual
36435817.002025-01-317317Actual
32868240.002024-11-017336Actual
25784121.002024-05-017373Actual
24195655.642024-03-017318Actual
30377642.002024-09-017314Actual
13082171.002023-04-027366Actual
3284078.002024-11-017326Actual
38856355.632025-04-027328Actual
3059081.002024-09-017326Actual
31383794.002024-10-017313Actual
1528459.272023-06-0273311Actual
25488114.592024-04-0173611Actual
5633272.002022-10-027313Actual
7939120.002022-12-037363Budget
36648389.062025-01-3173111Actual
5444496.542022-09-027318Actual
3782553.952025-03-0273211Actual
3832498.002025-04-027373Actual
34995527.002024-12-317315Actual
2457557.002022-07-037314Actual
9060161.002022-12-317363Actual
633157.002022-05-027346Actual
1729681.612023-08-0273311Actual
128546.002022-06-027373Actual

Generated 2025-06-01 12:25:09.339 UTC