[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 128  >   

98 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27363473.002024-06-057367Actual
35030399.002025-01-047365Actual
3773301.002022-08-067365Actual
35698186.932025-01-0473112Actual
24314122.042024-03-0573111Actual
13224300.002023-04-067367Budget
3637300.002022-08-067364Budget
28225471.002024-07-067365Actual
8265300.002022-12-077365Actual
13083220.002023-04-067366Budget
1531197.572023-06-0673411Actual
1850432.672023-09-0673612Actual
28775151.832024-07-0673411Actual
7144354.002022-11-067365Actual
29041520.562024-07-0673213Actual
12928237.002023-04-067336Actual
1726956.082023-08-0673211Actual
3626562.002025-02-047326Actual
18561644.002023-10-067313Actual
1950210.332023-10-0673212Actual
13021110.002023-04-067356Budget
2156517.782023-12-0773612Actual
11799300.002023-03-067336Budget
18808371.002023-10-067365Actual
15957.002022-05-067373Actual
489169.002022-05-067316Actual
3386220.002022-08-067313Budget
39091242.252025-04-0673611Actual
35378896.552025-01-047318Actual
17557603.002023-09-067313Actual
632220.002022-05-067346Budget
13161400.002023-04-067317Budget
29929162.462024-08-0573411Actual
6944514.002022-11-067314Actual
33250173.102024-11-0573211Actual
14959135.002023-06-067366Actual
4836332.002022-09-067315Actual
17241100.762023-08-0673111Actual
23009108.002024-02-047356Actual
1149286.002022-06-067313Actual
35143293.002025-01-047336Actual
4371325.332022-08-067328Actual
19097442.002023-10-067367Actual
2004300.002022-06-067367Budget
16912126.002023-08-067346Actual
38678221.002025-04-067366Actual
6101220.002022-10-067316Budget
11047585.942023-02-047318Actual
37295702.002025-03-067315Actual
17769263.002023-09-067315Actual
348301.002022-05-067315Actual
13162405.002023-04-067317Actual
8922120.002022-12-077368Budget
19417129.482023-10-0673611Actual
6619220.002022-10-067328Budget
11155205.632023-02-047368Actual
1582630.002023-07-077326Actual
11623300.002023-03-067365Budget
28515443.002024-07-067367Actual
7319220.002022-11-067336Budget
1764996.002023-09-067373Actual
128480.002022-06-067373Budget
28836245.442024-07-0673611Actual
34937591.002025-01-047364Actual
26863497.002024-06-057363Actual
9510120.002023-01-047326Budget
245426.082024-03-0573212Actual
3171674.002024-10-057326Actual
27569113.532024-06-0573211Actual
9850202.002023-01-047367Actual
25812562.002024-05-057314Actual
4183300.002022-08-067317Budget
9246300.002023-01-047364Budget
1440016.722023-05-0673112Actual
34133861.002024-12-067317Actual
18866123.002023-10-067316Actual
33724185.002024-12-067373Actual
26324399.572024-05-057328Actual
6430300.002022-10-067317Budget
1732378.422023-08-0673411Actual
29902181.612024-08-0573311Actual
39269232.842025-04-0673113Actual
12173300.002023-03-067318Budget
7551400.002022-11-067317Budget
38059365.662025-03-0673612Actual
1646816.722023-07-0773612Actual
9247384.002023-01-047364Actual
2195262.002024-01-047326Actual
2731213.002022-07-077316Actual
34693238.102024-12-0673213Actual
13302514.732023-04-067318Actual
2652300.002022-07-077365Budget
27861183.712024-06-0573113Actual
1803120.002022-06-067356Budget
18058414.002023-09-067317Actual
1897357.002023-10-067356Actual
17063353.002023-08-067367Actual
36993310.032025-02-0473213Actual

Generated 2025-06-05 08:42:59.200 UTC