[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38538266.002025-03-307316Actual
2504374.002024-03-297356Actual
20924181.002023-11-307316Actual
17028421.002023-07-307317Actual
1631827.362023-06-3073511Actual
33992221.002024-11-297336Actual
13302514.732023-03-307318Actual
2203263.002023-12-287356Actual
7939120.002022-11-307363Budget
11800313.002023-02-277336Actual
16886262.002023-07-307336Actual
37330471.002025-02-277365Actual
16560390.002023-07-307363Actual
25254305.632024-03-297328Actual
33338257.152024-10-2973611Actual
7612300.002022-10-307367Budget
34874158.002024-12-287373Actual
36319214.002025-01-287346Actual
32542355.002024-10-297363Actual
255738.212024-03-2973212Actual
30618188.002024-08-297336Actual
36648389.062025-01-2873111Actual
12173300.002023-02-277318Budget
33787624.002024-11-297364Actual
27186293.002024-05-297336Actual
2153220.972023-11-3073112Actual
4105220.002022-07-307366Budget
11846167.002023-02-277346Actual
16117395.032023-06-307328Actual
9849300.002022-12-287367Budget
629198.002022-09-297356Actual
2056231.612023-10-3073612Actual
6619220.002022-09-297328Budget
22752205.002024-01-287364Actual
13223236.002023-03-307367Actual
3774300.002022-07-307365Budget
15939118.002023-06-307366Actual
23849236.002024-02-277365Actual
6197254.002022-09-297336Actual
352774.002022-07-307373Actual
11799300.002023-02-277336Budget
5226220.002022-08-307366Budget
13951142.002023-04-297366Actual
9246300.002022-12-287364Budget
2442324.162024-02-2773511Actual
1393300.002022-05-307364Budget
1148300.002022-05-307313Budget
13350120.002023-03-307328Budget
30644144.002024-08-297346Actual
2723893.002024-05-297356Actual
9187500.002022-12-287314Budget
2000168.002023-10-307356Actual
33845426.002024-11-297315Actual
31418355.002024-09-287363Actual
8203353.002022-11-307315Actual
10722220.002023-01-287346Budget
7004300.002022-10-307364Budget
7319220.002022-10-307336Budget
7473220.002022-10-307366Budget
28693311.402024-06-2973111Actual
6021300.002022-09-297365Budget
1206203.002022-05-307363Actual
2271272.002022-06-307313Actual
31089234.812024-08-2973611Actual
6680220.002022-09-297368Budget
2987573.102024-07-2973211Actual
5820436.002022-09-297314Actual
2501782.002024-03-297346Actual
6101220.002022-09-297316Budget
24457133.742024-02-2773611Actual
14167355.632023-04-297368Actual
16352102.892023-06-3073611Actual
5445400.002022-08-307318Budget
24046166.002024-02-277366Actual
24256343.512024-02-277368Actual
1930318.842023-09-2973211Actual
27449457.152024-05-297328Actual
577286.002022-09-297373Actual
14761226.002023-05-307365Actual
23907234.002024-02-277316Actual
19097442.002023-09-297367Actual
240880.002022-06-307373Budget
2652300.002022-06-307365Budget
6022345.002022-09-297365Actual
10116300.002023-01-287313Budget
11561400.002023-02-277315Budget
6149110.002022-09-297326Budget
2439683.742024-02-2773411Actual
32813225.002024-10-297316Actual
12172395.032023-02-277318Actual
8815300.002022-11-307318Budget
24878272.002024-03-297365Actual
11235300.002023-02-277313Budget
9326300.002022-12-287315Budget
9384291.002022-12-287365Actual
33396149.702024-10-2973112Actual
2981220.002022-06-307366Budget
16089655.642023-06-307318Actual
1943400.002022-05-307317Budget
26771329.332024-04-2873613Actual
23988109.002024-02-277346Actual
1847116.722023-08-3073112Actual
2351215.652024-01-2873112Actual
2130220.002022-05-307328Budget
20774245.002023-11-307364Actual
1788955.002023-08-307326Actual
10363400.002023-01-287364Budget
15137252.602023-05-307328Actual
2874220.002022-06-307346Budget
3574400.002022-07-307314Budget
3201520.792022-06-307318Actual
738201.002022-04-297366Actual
14874234.002023-05-307336Actual
31689266.002024-09-287316Actual
4244300.002022-07-307367Budget
37237608.002025-02-277364Actual
29929162.462024-07-2973411Actual
34782665.002024-12-287313Actual
29041520.562024-06-2973213Actual
19949168.002023-10-307336Actual
1543624.162023-05-3073612Actual
2644553.952024-04-2873211Actual
25907369.002024-04-287315Actual
18561644.002023-09-297313Actual
3220773.102024-09-2873511Actual
21005144.002023-11-307346Actual
14045444.002023-04-297367Actual
35030399.002024-12-287365Actual

Generated 2025-05-29 13:21:53.377 UTC