[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 128  >   

127 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34345410.342024-12-0673111Actual
3905741.192025-04-0673511Actual
10363400.002023-02-047364Budget
30141183.712024-08-0573113Actual
24878272.002024-04-057365Actual
34076154.002024-12-067366Actual
629198.002022-10-067356Actual
30083291.192024-08-0573612Actual
4898245.002022-09-067365Actual
9463300.002023-01-047316Budget
128480.002022-06-067373Budget
2331220.002022-07-077363Budget
10828220.002023-02-047366Budget
4508220.002022-09-067313Budget
3448161.002022-08-067363Actual
21980222.002024-01-047336Actual
464788.002022-09-067373Actual
18773290.002023-10-067315Actual
240880.002022-07-077373Budget
30292355.002024-09-057363Actual
25847307.002024-05-057364Actual
2875198.002022-07-077346Actual
1746911.402023-08-0673212Actual
225078.212024-01-0473112Actual
19801429.002023-11-067315Actual
1757237.002022-06-067346Actual
913870.002023-01-047373Budget
19097442.002023-10-067367Actual
586281.002022-05-067336Actual
21239335.942023-12-077328Actual
37495128.002025-03-067356Actual
25346122.042024-04-0573111Actual
10676304.002023-02-047336Actual
2542864.592024-04-0573411Actual
3790640.122025-03-0673511Actual
6292110.002022-10-067356Budget
30377642.002024-09-057314Actual
32098302.892024-10-0573111Actual
33667437.002024-12-067363Actual
11800313.002023-03-067336Actual
2652615.652024-05-0573511Actual
22157364.002024-01-047367Actual
3900110.002022-08-067326Budget
13500760.002023-05-067313Actual
1332500.002022-06-067314Budget
13811191.002023-05-067316Actual
679120.002022-05-067356Budget
13656304.002023-05-067364Actual
38144346.872025-03-0673213Actual
9850202.002023-01-047367Actual
32040473.822024-10-057368Actual
18001158.002023-09-067366Actual
22689150.002024-02-047373Actual
15229126.292023-06-0673111Actual
1250180.002023-04-067373Budget
1137343.002023-03-067373Actual
2537424.162024-04-0573211Actual
14819152.002023-06-067316Actual
27742282.682024-06-0573112Actual
21061127.002023-12-077366Actual
18715251.002023-10-067364Actual
39003160.342025-04-0673311Actual
21622509.002024-01-047313Actual
9510120.002023-01-047326Budget
16151366.242023-07-077368Actual
8862220.002022-12-077328Budget
26236577.002024-05-057367Actual
15906127.002023-07-077356Actual
19590760.002023-11-067313Actual
1710190.002022-06-067336Actual
2254032.672024-01-0473612Actual
27363473.002024-06-057367Actual
28894249.702024-07-0673112Actual
34044132.002024-12-067356Actual
29963260.342024-08-0573611Actual
20924181.002023-12-077316Actual
10769110.002023-02-047356Budget
15051364.002023-06-067367Actual
2922108.002022-07-077356Actual
23254364.722024-02-047368Actual
31689266.002024-10-057316Actual
29166450.002024-08-057363Actual
36293281.002025-02-047336Actual
27131182.002024-06-057316Actual
29518151.002024-08-057346Actual
18212366.242023-09-067368Actual
9976220.002023-01-047328Budget
2436963.532024-03-0573311Actual
6618252.602022-10-067328Actual
1938445.442023-10-0673511Actual
11750120.002023-03-067326Budget
32450274.942024-10-0573613Actual
35726102.892025-01-0473212Actual
38735520.002025-04-067317Actual
7143300.002022-11-067365Budget
21413100.762023-12-0773411Actual
15585128.002023-07-077373Actual
28693311.402024-07-0673111Actual
17063353.002023-08-067367Actual
6022345.002022-10-067365Actual
3292099.002024-11-057356Actual
2874220.002022-07-077346Budget
31028200.762024-09-0573311Actual
28013478.002024-07-067363Actual
36180373.002025-02-047365Actual
13303300.002023-04-067318Budget
27271210.002024-06-057366Actual
20739367.002023-12-077314Actual
28748216.722024-07-0673311Actual
10362234.002023-02-047364Actual
2472383.002024-04-057373Actual
1528459.272023-06-0673311Actual
9060161.002023-01-047363Actual
25288296.542024-04-057368Actual
2456500.002022-07-077314Budget
8535148.002022-12-077356Actual
2004300.002022-06-067367Budget
23099468.002024-02-047317Actual
3997152.002022-08-067346Actual
4104216.002022-08-067366Actual
1137280.002023-03-067373Budget
14926106.002023-06-067356Actual
20126301.002023-11-067367Actual
951194.002023-01-047326Actual
5074213.002022-09-067336Actual
12094300.002023-03-067367Budget
5073220.002022-09-067336Budget

Generated 2025-06-05 22:26:36.535 UTC