[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24314122.042024-02-2773111Actual
225078.212023-12-2873112Actual
15137252.602023-05-307328Actual
7939120.002022-11-307363Budget
1935766.722023-09-2973411Actual
26982486.002024-05-297364Actual
9326300.002022-12-287315Budget
35143293.002024-12-287336Actual
33787624.002024-11-297364Actual
33338257.152024-10-2973611Actual
1472362.002022-05-307315Actual
20832351.002023-11-307315Actual
29963260.342024-07-2973611Actual
2496330.002024-03-297326Actual
34874158.002024-12-287373Actual
4757300.002022-08-307364Budget
31770139.002024-09-287346Actual
36730167.782025-01-2873411Actual
33937240.002024-11-297316Actual
11846167.002023-02-277346Actual
12361272.002023-03-307313Actual
10441416.002023-01-287315Actual
34902702.002024-12-287314Actual
5074213.002022-08-307336Actual
2644553.952024-04-2873211Actual
3636273.002022-07-307364Actual
31978910.192024-09-287318Actual
12282220.782023-02-277368Actual
1864172.002022-05-307366Actual
23454133.742024-01-2873611Actual
25288296.542024-03-297368Actual
738201.002022-04-297366Actual
2439683.742024-02-2773411Actual
1865380.002023-09-297373Actual
36180373.002025-01-287365Actual
14819152.002023-05-307316Actual
35378896.552024-12-287318Actual
8265300.002022-11-307365Actual
10968300.002023-01-287367Budget
22065197.002023-12-287366Actual
3802553.952025-02-2773212Actual
6759338.002022-10-307313Actual
26863497.002024-05-297363Actual
3900110.002022-07-307326Budget
2354422.042024-01-2873612Actual
3950182.002022-07-307336Actual
15493790.002023-06-307313Actual
35406428.362024-12-287328Actual
34725338.102024-11-2973613Actual
3342439.062024-10-2973212Actual
5366218.002022-08-307367Actual
33010685.002024-10-297317Actual
1735017.782023-07-3073511Actual
11046300.002023-01-287318Budget
5821400.002022-09-297314Budget
22122429.002023-12-287317Actual
33102910.192024-10-297318Actual
1533218.002022-05-307365Actual
7800120.002022-10-307368Budget
1434273.102023-04-2973611Actual
12928237.002023-03-307336Actual
14959135.002023-05-307366Actual
23601707.002024-02-277313Actual
1709300.002022-05-307336Budget
33277109.272024-10-2973311Actual
632220.002022-04-297346Budget
24256343.512024-02-277368Actual
38267482.002025-03-307363Actual
267300.002022-04-297364Budget
17862210.002023-08-307316Actual
15648304.002023-06-307364Actual
3059400.002022-06-307317Budget
23636432.002024-02-277363Actual
277966.002022-06-307326Actual
2892244.382024-06-2973212Actual
37997182.682025-02-2773112Actual
2554616.722024-03-2973112Actual
2103198.002023-11-307356Actual
17384129.482023-07-3073611Actual
22157364.002023-12-287367Actual
23312139.062024-01-2873111Actual
23756254.002024-02-277364Actual
5121161.002022-08-307346Actual
3853251.002022-07-307316Actual
7144354.002022-10-307365Actual
10908400.002023-01-287317Budget
18058414.002023-08-307317Actual
21413100.762023-11-3073411Actual
3307213.212022-06-307368Actual
12422220.002023-03-307363Budget
16680213.002023-07-307364Actual
24223395.032024-02-277328Actual
10176220.002023-01-287363Budget
308531182.922024-08-297318Actual
6492354.002022-09-297367Actual
6491300.002022-09-297367Budget
9001300.002022-12-287313Budget
32180134.802024-09-2873411Actual
5227153.002022-08-307366Actual
27483296.542024-05-297368Actual
28070141.002024-06-297373Actual
12032270.002023-02-277317Actual
2602943.002024-04-287326Actual
38144346.872025-02-2773213Actual
7271131.002022-10-307326Actual
11847220.002023-02-277346Budget
960300.002022-04-297318Budget
5168111.002022-08-307356Actual
31294238.102024-08-2973213Actual
28225471.002024-06-297365Actual
17677428.002023-08-307314Actual
2921120.002022-06-307356Budget
17917230.002023-08-307336Actual
2050411.402023-10-3073112Actual
1764996.002023-08-307373Actual
15906127.002023-06-307356Actual
128546.002022-05-307373Actual
8344213.002022-11-307316Actual
8266300.002022-11-307365Budget
30257686.002024-08-297313Actual
7473220.002022-10-307366Budget
11483374.002023-02-277364Actual
26324399.572024-04-287328Actual
30881355.632024-08-297328Actual
38538266.002025-03-307316Actual
29286486.002024-07-297364Actual
10500300.002023-01-287365Budget
1613196.002022-05-307316Actual

Generated 2025-05-29 22:34:00.894 UTC