[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1445827.362023-04-2973612Actual
23099468.002024-01-287317Actual
5695132.002022-09-297363Actual
28423209.002024-06-297366Actual
1693893.002023-07-307356Actual
3905741.192025-03-3073511Actual
31055184.812024-08-2973411Actual
10302400.002023-01-287314Budget
21061127.002023-11-307366Actual
32240253.962024-09-2873611Actual
33937240.002024-11-297316Actual
11294220.002023-02-277363Budget
3790640.122025-02-2773511Actual
4508220.002022-08-307313Budget
586281.002022-04-297336Actual
2050411.402023-10-3073112Actual
6244220.002022-09-297346Budget
1935766.722023-09-2973411Actual
1646816.722023-06-3073612Actual
18715251.002023-09-297364Actual
3687549.702025-01-2873212Actual
19894137.002023-10-307316Actual
34427199.702024-11-2973411Actual
31829171.002024-09-287366Actual
15051364.002023-05-307367Actual
26324399.572024-04-287328Actual
5632220.002022-09-297313Budget
26828527.002024-05-297313Actual
2602943.002024-04-287326Actual
8265300.002022-11-307365Actual
2298382.002024-01-287346Actual
7472157.002022-10-307366Actual
8393120.002022-11-307326Budget
2560523.102024-03-2973612Actual
2041250.762023-10-3073511Actual
35498300.762024-12-2873111Actual
12751300.002023-03-307365Budget
37705582.912025-02-277328Actual
26142125.002024-04-287366Actual
2003345.002022-05-307367Actual
5492220.002022-08-307328Budget
10968300.002023-01-287367Budget
7144354.002022-10-307365Actual
3741592.002025-02-277326Actual
25288296.542024-03-297368Actual
4322400.002022-07-307318Budget
13022127.002023-03-307356Actual
5226220.002022-08-307366Budget
26560103.952024-04-2873611Actual
22810290.002024-01-287315Actual
5365300.002022-08-307367Budget
30563208.002024-08-297316Actual
1250065.002023-03-307373Actual
35030399.002024-12-287365Actual
3342439.062024-10-2973212Actual
30881355.632024-08-297328Actual
12361272.002023-03-307313Actual
22902152.002024-01-287316Actual
585300.002022-04-297336Budget
2236281.612023-12-2873211Actual
5694120.002022-09-297363Budget
1025562.002023-01-287373Actual
15528416.002023-06-307363Actual
2138683.742023-11-3073311Actual
1440016.722023-04-2973112Actual
34018175.002024-11-297346Actual
2153220.972023-11-3073112Actual
13351245.032023-03-307328Actual
2892244.382024-06-2973212Actual
3396450.002024-11-297326Actual
16525585.002023-07-307313Actual
34666274.942024-11-2973113Actual
12032270.002023-02-277317Actual
39211388.002025-03-3073612Actual
3782553.952025-02-2773211Actual
8673400.002022-11-307317Budget
632220.002022-04-297346Budget
35817146.872024-12-2873113Actual
880300.002022-04-297367Budget
4568137.002022-08-307363Actual
9001300.002022-12-287313Budget
741381.002022-10-307356Actual
7551400.002022-10-307317Budget
180483.002022-05-307356Actual
35285520.002024-12-287317Actual
174428.212023-07-3073112Actual
8065500.002022-11-307314Budget
13622373.002023-04-297314Actual
31147241.192024-08-2973112Actual
3100173.102024-08-2973211Actual
18866123.002023-09-297316Actual
8814510.182022-11-307318Actual
7083273.002022-10-307315Actual
2131292.002022-05-307328Actual
12548429.002023-03-307314Actual
17917230.002023-08-307336Actual
29902181.612024-07-2973311Actual
4104216.002022-07-307366Actual
6758300.002022-10-307313Budget
2987573.102024-07-2973211Actual
1484683.002023-05-307326Actual
6351131.002022-09-297366Actual
20979209.002023-11-307336Actual
30973262.472024-08-2973111Actual
3059081.002024-08-297326Actual
6021300.002022-09-297365Budget
2135977.362023-11-3073211Actual
6818120.002022-10-307363Budget
15741219.002023-06-307365Actual
879300.002022-04-297367Actual
2496330.002024-03-297326Actual
20091457.002023-10-307317Actual
1332500.002022-05-307314Budget
2515300.002022-06-307364Budget
8124300.002022-11-307364Budget
4371325.332022-07-307328Actual
348301.002022-04-297315Actual
12689400.002023-03-307315Budget
34400175.232024-11-2973311Actual
4323442.002022-07-307318Actual
23988109.002024-02-277346Actual
7879300.002022-11-307313Budget
5024110.002022-08-307326Budget
1207220.002022-05-307363Budget
39030260.342025-03-3073411Actual
31631532.002024-09-287365Actual
4430220.002022-07-307368Budget
1148300.002022-05-307313Budget

Generated 2025-05-29 13:37:50.342 UTC