[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17592414.002023-08-297363Actual
22902152.002024-01-277316Actual
27131182.002024-05-287316Actual
25907369.002024-04-277315Actual
16831216.002023-07-297316Actual
3853251.002022-07-297316Actual
32126116.722024-09-2773211Actual
20654397.002023-11-297363Actual
16031429.002023-06-297367Actual
11702220.002023-02-267316Budget
38445456.002025-03-297315Actual
9463300.002022-12-277316Budget
7005364.002022-10-297364Actual
38645116.002025-03-297356Actual
33250173.102024-10-2873211Actual
3574400.002022-07-297314Budget
10723153.002023-01-277346Actual
166166.002022-05-297326Actual
5959353.002022-09-287315Actual
10578223.002023-01-277316Actual
34874158.002024-12-277373Actual
34608310.342024-11-2873612Actual
9711148.002022-12-277366Actual
30021222.042024-07-2873112Actual
1646816.722023-06-2973612Actual
18715251.002023-09-287364Actual
308531182.922024-08-287318Actual
10579220.002023-01-277316Budget
18921169.002023-09-287336Actual
17557603.002023-08-297313Actual
3445469.912024-11-2873511Actual
36087625.002025-01-277364Actual
16525585.002023-07-297313Actual
33667437.002024-11-287363Actual
8442220.002022-11-297336Budget
17943102.002023-08-297346Actual
2339497.572024-01-2773411Actual
6570400.002022-09-287318Budget
2195262.002023-12-277326Actual
15051364.002023-05-297367Actual
128480.002022-05-297373Budget
2921120.002022-06-297356Budget
8065500.002022-11-297314Budget
33458343.322024-10-2873612Actual
15799158.002023-06-297316Actual
14010520.002023-04-287317Actual
3675769.912025-01-2773511Actual
1025562.002023-01-277373Actual
1189363.002023-02-267356Actual
2554616.722024-03-2873112Actual
2138683.742023-11-2973311Actual
23254364.722024-01-277368Actual
39030260.342025-03-2973411Actual
1009198.052022-04-287328Actual
3575443.002022-07-297314Actual
1847116.722023-08-2973112Actual
11952218.002023-02-267366Actual
36180373.002025-01-277365Actual
7738220.002022-10-297328Budget
25288296.542024-03-287368Actual
6819135.002022-10-297363Actual
22157364.002023-12-277367Actual
12690339.002023-03-297315Actual
33130399.572024-10-287328Actual
12751300.002023-03-297365Budget
21211779.882023-11-297318Actual
13351245.032023-03-297328Actual
9789400.002022-12-277317Budget
7143300.002022-10-297365Budget
5306300.002022-08-297317Budget
35526146.512024-12-2773211Actual
37174137.002025-02-267373Actual
1685862.002023-07-297326Actual
738201.002022-04-287366Actual
28480751.002024-06-287317Actual
21741355.002023-12-277314Actual
4757300.002022-08-297364Budget
3832498.002025-03-297373Actual
4646110.002022-08-297373Budget
29074238.102024-06-2873613Actual
1613196.002022-05-297316Actual
21413100.762023-11-2973411Actual
32507819.002024-10-287313Actual
629198.002022-09-287356Actual
30141183.712024-07-2873113Actual
407336.002022-04-287365Actual
27541350.772024-05-2873111Actual
14515546.002023-05-297313Actual
8393120.002022-11-297326Budget
960300.002022-04-287318Budget
1460672.002023-05-297373Actual
34995527.002024-12-277315Actual
37469145.002025-02-267346Actual
29963260.342024-07-2873611Actual
30377642.002024-08-287314Actual
15345108.212023-05-2973611Actual
11846167.002023-02-267346Actual
20184690.492023-10-297318Actual
20924181.002023-11-297316Actual
8736300.002022-11-297367Actual
27921466.172024-05-2873613Actual
20212414.732023-10-297328Actual
1732378.422023-07-2973411Actual
21867210.002023-12-277365Actual
18001158.002023-08-297366Actual
12548429.002023-03-297314Actual
4184364.002022-07-297317Actual
11047585.942023-01-277318Actual
13162405.002023-03-297317Actual
6350220.002022-09-287366Budget
408300.002022-04-287365Budget
4976218.002022-08-297316Actual
23099468.002024-01-277317Actual
5821400.002022-09-287314Budget
31383794.002024-09-277313Actual
38890442.002025-03-297368Actual
2436963.532024-02-2673311Actual
8535148.002022-11-297356Actual
26711132.832024-04-2773113Actual
207486.002022-04-287314Actual
35378896.552024-12-277318Actual
23962162.002024-02-267336Actual
10828220.002023-01-277366Budget
29041520.562024-06-2873213Actual
53796.002022-04-287326Actual
23907234.002024-02-267316Actual
6492354.002022-09-287367Actual
9559237.002022-12-277336Actual

Generated 2025-05-28 19:50:09.285 UTC