[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15109585.942023-05-317318Actual
30795421.002024-08-307367Actual
24046166.002024-02-287366Actual
4976218.002022-08-317316Actual
27483296.542024-05-307368Actual
16525585.002023-07-317313Actual
2241697.572023-12-2973411Actual
36470490.002025-01-297367Actual
19975103.002023-10-317346Actual
10627120.002023-01-297326Budget
2602943.002024-04-297326Actual
1528459.272023-05-3173311Actual
20979209.002023-12-017336Actual
6430300.002022-09-307317Budget
19097442.002023-09-307367Actual
2354422.042024-01-2973612Actual
3511592.002024-12-297326Actual
5305270.002022-08-317317Actual
26771329.332024-04-2973613Actual
32180134.802024-09-2973411Actual
1287876.002023-03-317326Actual
9510120.002022-12-297326Budget
27861183.712024-05-3073113Actual
7223300.002022-10-317316Budget
18596432.002023-09-307363Actual
1626457.142023-07-0173311Actual
31175111.402024-08-3073212Actual
35726102.892024-12-2973212Actual
8204300.002022-12-017315Budget
8203353.002022-12-017315Actual
19590760.002023-10-317313Actual
13021110.002023-03-317356Budget
2649990.122024-04-2973411Actual
20654397.002023-12-017363Actual
15880103.002023-07-017346Actual
2153220.972023-12-0173112Actual
8345300.002022-12-017316Budget
6100189.002022-09-307316Actual
9247384.002022-12-297364Actual
2271272.002022-07-017313Actual
24936152.002024-03-307316Actual
39091242.252025-03-3173611Actual
37528208.002025-02-287366Actual
13022127.002023-03-317356Actual
3201520.792022-07-017318Actual
3386220.002022-07-317313Budget
3445469.912024-11-3073511Actual
7552494.002022-10-317317Actual
689753.002022-10-317373Actual
3387203.002022-07-317313Actual
5227153.002022-08-317366Actual
2922108.002022-07-017356Actual
10908400.002023-01-297317Budget
5492220.002022-08-317328Budget
1333572.002022-05-317314Actual
6491300.002022-09-307367Budget
1710190.002022-05-317336Actual
11483374.002023-02-287364Actual
38828793.522025-03-317318Actual
2456500.002022-07-017314Budget
3917794.382025-03-3173212Actual
14634307.002023-05-317314Actual
5694120.002022-09-307363Budget
166166.002022-05-317326Actual
19743223.002023-10-317364Actual
33458343.322024-10-3073612Actual
1009198.052022-04-307328Actual
36435817.002025-01-297317Actual
22752205.002024-01-297364Actual
7691442.002022-10-317318Actual
10037120.002022-12-297368Budget
11702220.002023-02-287316Budget
17943102.002023-08-317346Actual
22632416.002024-01-297363Actual
7472157.002022-10-317366Actual
22276220.782023-12-297368Actual
5024110.002022-08-317326Budget
7143300.002022-10-317365Budget
5554198.052022-08-317368Actual
34995527.002024-12-297315Actual
9559237.002022-12-297336Actual
2339497.572024-01-2973411Actual
12928237.002023-03-317336Actual
1025562.002023-01-297373Actual
4508220.002022-08-317313Budget
1434273.102023-04-3073611Actual
11295166.002023-02-287363Actual
21005144.002023-12-017346Actual
8673400.002022-12-017317Budget
32894180.002024-10-307346Actual
9000222.002022-12-297313Actual
240968.002022-07-017373Actual
27803298.642024-05-3073612Actual
6245153.002022-09-307346Actual
6022345.002022-09-307365Actual
28573738.972024-06-307318Actual
15051364.002023-05-317367Actual
404485.002022-07-317356Actual
2730220.002022-07-017316Budget
33787624.002024-11-307364Actual
2191284.422022-05-317368Actual
6758300.002022-10-317313Budget
15706324.002023-07-017315Actual
30200366.172024-07-3073613Actual
28013478.002024-06-307363Actual
28225471.002024-06-307365Actual
6429325.002022-09-307317Actual
2560523.102024-03-3073612Actual
1889374.002023-09-307326Actual
21775257.002023-12-297364Actual
3200300.002022-07-017318Budget
37619452.002025-02-287367Actual
1756220.002022-05-317346Budget
14045444.002023-04-307367Actual
25690585.002024-04-297313Actual
36025132.002025-01-297373Actual
4757300.002022-08-317364Budget
29929162.462024-07-3073411Actual
27421937.462024-05-307318Actual
26324399.572024-04-297328Actual
1847116.722023-08-3173112Actual
37495128.002025-02-287356Actual
34782665.002024-12-297313Actual
3901118.002022-07-317326Actual
28775151.832024-06-3073411Actual
3448161.002022-07-317363Actual
8393120.002022-12-017326Budget
3675769.912025-01-2973511Actual

Generated 2025-05-30 07:03:38.656 UTC