[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10303386.002023-01-287314Actual
2156517.782023-11-3073612Actual
13918102.002023-04-297356Actual
28390112.002024-06-297356Actual
30470508.002024-08-297315Actual
17804302.002023-08-307365Actual
4569120.002022-08-307363Budget
8064546.002022-11-307314Actual
29041520.562024-06-2973213Actual
30881355.632024-08-297328Actual
12831220.002023-03-307316Budget
1850432.672023-08-3073612Actual
37739631.402025-02-277368Actual
3901118.002022-07-307326Actual
10676304.002023-01-287336Actual
33937240.002024-11-297316Actual
21775257.002023-12-287364Actual
11702220.002023-02-277316Budget
13412220.002023-03-307368Budget
23134455.002024-01-287367Actual
1757237.002022-05-307346Actual
5820436.002022-09-297314Actual
1837925.232023-08-3073511Actual
4756270.002022-08-307364Actual
16738386.002023-07-307315Actual
29847311.402024-07-2973111Actual
17943102.002023-08-307346Actual
27684181.612024-05-2973611Actual
5167110.002022-08-307356Budget
245426.082024-02-2773212Actual
11846167.002023-02-277346Actual
13082171.002023-03-307366Actual
7739195.022022-10-307328Actual
36789260.342025-01-2873611Actual
10626101.002023-01-287326Actual
6244220.002022-09-297346Budget
15613274.002023-06-307314Actual
33543338.102024-10-2973213Actual
31503815.002024-09-287314Actual
17121513.212023-07-307318Actual
31475146.002024-09-287373Actual
22902152.002024-01-287316Actual
11294220.002023-02-277363Budget
2560523.102024-03-2973612Actual
11047585.942023-01-287318Actual
39296422.312025-03-3073213Actual
3560737.992024-12-2873511Actual
5492220.002022-08-307328Budget
10627120.002023-01-287326Budget
7084300.002022-10-307315Budget
19183390.482023-09-297328Actual
21061127.002023-11-307366Actual
6021300.002022-09-297365Budget
19275122.042023-09-2973111Actual
19250.002022-04-297313Actual
6351131.002022-09-297366Actual
15706324.002023-06-307315Actual
2777037.992024-05-2973212Actual
12172395.032023-02-277318Actual
20245461.702023-10-307368Actual
2831066.002024-06-297326Actual
5960300.002022-09-297315Budget
14010520.002023-04-297317Actual
3574400.002022-07-307314Budget
1938445.442023-09-2973511Actual
27888424.072024-05-2973213Actual
1025480.002023-01-287373Budget
31596702.002024-09-287315Actual
12094300.002023-02-277367Budget
15528416.002023-06-307363Actual
488220.002022-04-297316Budget
7552494.002022-10-307317Actual
38232579.002025-03-307313Actual
6429325.002022-09-297317Actual
3996220.002022-07-307346Budget
29166450.002024-07-297363Actual
2203263.002023-12-287356Actual
36319214.002025-01-287346Actual
1864172.002022-05-307366Actual
12221120.002023-02-277328Budget
11894110.002023-02-277356Budget
2456500.002022-06-307314Budget
8489220.002022-11-307346Budget
1829823.102023-08-3073211Actual
38538266.002025-03-307316Actual
2946472.002024-07-297326Actual
37469145.002025-02-277346Actual
35378896.552024-12-287318Actual
34995527.002024-12-287315Actual
14133316.242023-04-297328Actual
30973262.472024-08-2973111Actual
15906127.002023-06-307356Actual
1189363.002023-02-277356Actual
308531182.922024-08-297318Actual
7800120.002022-10-307368Budget
1788955.002023-08-307326Actual
1533218.002022-05-307365Actual
3626562.002025-01-287326Actual
19836234.002023-10-307365Actual
128546.002022-05-307373Actual
13224300.002023-03-307367Budget
33787624.002024-11-297364Actual
29344471.002024-07-297315Actual
23192514.732024-01-287318Actual
22449120.972023-12-2873611Actual
21413100.762023-11-3073411Actual
20774245.002023-11-307364Actual
26201780.002024-04-287317Actual
1531197.572023-05-3073411Actual
3449120.002022-07-307363Budget
38619130.002025-03-307346Actual
6350220.002022-09-297366Budget
16645317.002023-07-307314Actual
2649990.122024-04-2873411Actual
34902702.002024-12-287314Actual
7222266.002022-10-307316Actual
34400175.232024-11-2973311Actual
2334063.532024-01-2873211Actual
22810290.002024-01-287315Actual
1889374.002023-09-297326Actual
2192220.002022-05-307368Budget
22006157.002023-12-287346Actual
4646110.002022-08-307373Budget
3519584.002024-12-287356Actual
3059400.002022-06-307317Budget
32953202.002024-10-297366Actual
464788.002022-08-307373Actual
8814510.182022-11-307318Actual

Generated 2025-05-30 01:28:40.094 UTC