[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1835283.742023-09-0273411Actual
23721380.002024-03-017314Actual
34608310.342024-12-0273612Actual
32894180.002024-11-017346Actual
2504374.002024-04-017356Actual
5554198.052022-09-027368Actual
2434246.502024-03-0173211Actual
2457418.842024-03-0173612Actual
24631702.002024-04-017313Actual
489169.002022-05-027316Actual
35640203.952024-12-3173611Actual
25725405.002024-05-017363Actual
35440395.032024-12-317368Actual
11234304.002023-03-027313Actual
1250180.002023-04-027373Budget
23907234.002024-03-017316Actual
30377642.002024-09-017314Actual
8125300.002022-12-037364Actual
38144346.872025-03-0273213Actual
22006157.002023-12-317346Actual
5120220.002022-09-027346Budget
39211388.002025-04-0273612Actual
12752249.002023-04-027365Actual
14874234.002023-06-027336Actual
3122300.002022-07-037367Budget
1543624.162023-06-0273612Actual
26948912.002024-06-017314Actual
38232579.002025-04-027313Actual
9850202.002022-12-317367Actual
879300.002022-05-027367Actual
36378137.002025-01-317366Actual
5024110.002022-09-027326Budget
240968.002022-07-037373Actual
30915567.762024-09-017368Actual
8064546.002022-12-037314Actual
1392312.002022-06-027364Actual
3626562.002025-01-317326Actual
35934778.002025-01-317313Actual
5365300.002022-09-027367Budget
36789260.342025-01-3173611Actual
18715251.002023-10-027364Actual
18179284.422023-09-027328Actual
2644553.952024-05-0173211Actual
15229126.292023-06-0273111Actual
18300.002022-05-027313Budget
10828220.002023-01-317366Budget
29286486.002024-08-017364Actual
8393120.002022-12-037326Budget
1735017.782023-08-0273511Actual
16560390.002023-08-027363Actual
10626101.002023-01-317326Actual
2330159.002022-07-037363Actual
31829171.002024-10-017366Actual
34546277.362024-12-0273112Actual
2095150.002023-12-037326Actual
36847177.362025-01-3173112Actual
4244300.002022-08-027367Budget
21775257.002023-12-317364Actual
1953323.102023-10-0273612Actual
31383794.002024-10-017313Actual
16645317.002023-08-027314Actual
240880.002022-07-037373Budget
7551400.002022-11-027317Budget
21273246.542023-12-037368Actual
1864172.002022-06-027366Actual
16886262.002023-08-027336Actual
20212414.732023-11-027328Actual
16151366.242023-07-037368Actual
13594166.002023-05-027373Actual
2602943.002024-05-017326Actual
35526146.512024-12-3173211Actual
32417308.282024-10-0173213Actual
31503815.002024-10-017314Actual
20034148.002023-11-027366Actual
53796.002022-05-027326Actual
31028200.762024-09-0173311Actual
30973262.472024-09-0173111Actual
1837925.232023-09-0273511Actual
10627120.002023-01-317326Budget
9510120.002022-12-317326Budget
2339497.572024-01-3173411Actual
30644144.002024-09-017346Actual
29437182.002024-08-017316Actual
1626457.142023-07-0373311Actual
1430975.232023-05-0273411Actual
31267132.832024-09-0173113Actual
8815300.002022-12-037318Budget
7005364.002022-11-027364Actual
9928300.002022-12-317318Budget
19743223.002023-11-027364Actual
1933056.082023-10-0273311Actual
1803120.002022-06-027356Budget
30563208.002024-09-017316Actual
10769110.002023-01-317356Budget
12172395.032023-03-027318Actual
31596702.002024-10-017315Actual
32507819.002024-11-017313Actual
34725338.102024-12-0273613Actual
2661924.162024-05-0173112Actual
2331220.002022-07-037363Budget
30168310.032024-08-0173213Actual
33250173.102024-11-0173211Actual
23312139.062024-01-3173111Actual
37237608.002025-03-027364Actual
28098741.002024-07-027314Actual
1750028.422023-08-0273612Actual
960300.002022-05-027318Budget
31326366.172024-09-0173613Actual
6679292.002022-10-027368Actual
4243300.002022-08-027367Actual
4508220.002022-09-027313Budget
5306300.002022-09-027317Budget
20774245.002023-12-037364Actual
9383300.002022-12-317365Budget
7270120.002022-11-027326Budget
2369396.002024-03-017373Actual
15051364.002023-06-027367Actual
3386220.002022-08-027313Budget
6430300.002022-10-027317Budget
633157.002022-05-027346Actual
2875198.002022-07-037346Actual
19709431.002023-11-027314Actual
6570400.002022-10-027318Budget
9187500.002022-12-317314Budget
1531197.572023-06-0273411Actual
21005144.002023-12-037346Actual
12360300.002023-04-027313Budget
10499364.002023-01-317365Actual

Generated 2025-06-01 12:10:07.458 UTC