[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35726102.892024-12-2873212Actual
13892131.002023-04-297346Actual
12361272.002023-03-307313Actual
33102910.192024-10-297318Actual
22243355.632023-12-287328Actual
18561644.002023-09-297313Actual
15585128.002023-06-307373Actual
206500.002022-04-297314Budget
33667437.002024-11-297363Actual
23849236.002024-02-277365Actual
20924181.002023-11-307316Actual
1732378.422023-07-3073411Actual
632220.002022-04-297346Budget
10441416.002023-01-287315Actual
14819152.002023-05-307316Actual
7552494.002022-10-307317Actual
27978536.002024-06-297313Actual
6818120.002022-10-307363Budget
11420400.002023-02-277314Budget
3636273.002022-07-307364Actual
17769263.002023-08-307315Actual
3626562.002025-01-287326Actual
266263.002022-04-297364Actual
1803120.002022-05-307356Budget
25725405.002024-04-287363Actual
3741592.002025-02-277326Actual
3248220.002022-06-307328Budget
9653120.002022-12-287356Budget
9510120.002022-12-287326Budget
2041250.762023-10-3073511Actual
34937591.002024-12-287364Actual
27596213.532024-05-2973311Actual
585300.002022-04-297336Budget
37330471.002025-02-277365Actual
15109585.942023-05-307318Actual
19275122.042023-09-2973111Actual
15613274.002023-06-307314Actual
2195262.002023-12-287326Actual
13411276.842023-03-307368Actual
25847307.002024-04-287364Actual
8393120.002022-11-307326Budget
3100173.102024-08-2973211Actual
31796124.002024-09-287356Actual
36648389.062025-01-2873111Actual
3059081.002024-08-297326Actual
33222422.042024-10-2973111Actual
365281020.802025-01-287318Actual
27421937.462024-05-297318Actual
18947118.002023-09-297346Actual
24991162.002024-03-297336Actual
8736300.002022-11-307367Actual
26738297.752024-04-2873213Actual
34427199.702024-11-2973411Actual
11846167.002023-02-277346Actual
13500760.002023-04-297313Actual
32868240.002024-10-297336Actual
12830223.002023-03-307316Actual
2082300.002022-05-307318Budget
11155205.632023-01-287368Actual
21622509.002023-12-287313Actual
5121161.002022-08-307346Actual
24314122.042024-02-2773111Actual
1540314.592023-05-3073112Actual
1582630.002023-06-307326Actual
4429246.542022-07-307368Actual
5073220.002022-08-307336Budget
3284078.002024-10-297326Actual
3782553.952025-02-2773211Actual
2236281.612023-12-2873211Actual
29223158.002024-07-297373Actual
11562322.002023-02-277315Actual
28956300.762024-06-2973612Actual
2457557.002022-06-307314Actual
8345300.002022-11-307316Budget
3448161.002022-07-307363Actual
34725338.102024-11-2973613Actual
36087625.002025-01-287364Actual
961535.942022-04-297318Actual
6819135.002022-10-307363Actual
7319220.002022-10-307336Budget
5633272.002022-09-297313Actual
37469145.002025-02-277346Actual
10829171.002023-01-287366Actual
1525723.102023-05-3073211Actual
32507819.002024-10-297313Actual
19217257.152023-09-297368Actual
1626457.142023-06-3073311Actual
3220773.102024-09-2873511Actual
38445456.002025-03-307315Actual
28390112.002024-06-297356Actual
7739195.022022-10-307328Actual
29286486.002024-07-297364Actual
10177141.002023-01-287363Actual
38267482.002025-03-307363Actual
11094120.002023-01-287328Budget
13412220.002023-03-307368Budget
5365300.002022-08-307367Budget
1847116.722023-08-3073112Actual
12360300.002023-03-307313Budget
36180373.002025-01-287365Actual
174428.212023-07-3073112Actual
6149110.002022-09-297326Budget
28635523.822024-06-297368Actual
14282102.892023-04-2973311Actual
24137339.002024-02-277367Actual
5305270.002022-08-307317Actual
12173300.002023-02-277318Budget
13918102.002023-04-297356Actual
18151443.512023-08-307318Actual
2665326.292024-04-2873612Actual
2153220.972023-11-3073112Actual
3201520.792022-06-307318Actual
8536120.002022-11-307356Budget
31055184.812024-08-2973411Actual
4695483.002022-08-307314Actual
2560523.102024-03-2973612Actual
3950182.002022-07-307336Actual
16738386.002023-07-307315Actual
26236577.002024-04-287367Actual
2980243.002022-06-307366Actual
7367220.002022-10-307346Budget
16831216.002023-07-307316Actual
28070141.002024-06-297373Actual
1531197.572023-05-3073411Actual
13161400.002023-03-307317Budget
2652615.652024-04-2873511Actual
37585582.002025-02-277317Actual
10626101.002023-01-287326Actual

Generated 2025-05-29 17:12:57.012 UTC