[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31796124.002024-09-277356Actual
36908315.662025-01-2773612Actual
36025132.002025-01-277373Actual
15996421.002023-06-297317Actual
1930318.842023-09-2873211Actual
21775257.002023-12-277364Actual
2153220.972023-11-2973112Actual
1953323.102023-09-2873612Actual
29251865.002024-07-287314Actual
30083291.192024-07-2873612Actual
5168111.002022-08-297356Actual
24046166.002024-02-267366Actual
3060429.002022-06-297317Actual
14282102.892023-04-2873311Actual
31175111.402024-08-2873212Actual
25076180.002024-03-287366Actual
5073220.002022-08-297336Budget
13412220.002023-03-297368Budget
8488198.002022-11-297346Actual
34345410.342024-11-2873111Actual
207486.002022-04-287314Actual
39269232.842025-03-2973113Actual
5444496.542022-08-297318Actual
15854150.002023-06-297336Actual
1992166.002023-10-297326Actual
22389102.892023-12-2773311Actual
4695483.002022-08-297314Actual
34546277.362024-11-2873112Actual
629198.002022-09-287356Actual
38144346.872025-02-2673213Actual
3774300.002022-07-297365Budget
31538414.002024-09-277364Actual
4430220.002022-07-297368Budget
1841386.932023-08-2973611Actual
21867210.002023-12-277365Actual
15109585.942023-05-297318Actual
36993310.032025-01-2773213Actual
2875198.002022-06-297346Actual
14874234.002023-05-297336Actual
12690339.002023-03-297315Actual
11294220.002023-02-267363Budget
22334105.022023-12-2773111Actual
2730220.002022-06-297316Budget
37330471.002025-02-267365Actual
26201780.002024-04-277317Actual
1582630.002023-06-297326Actual
10769110.002023-01-277356Budget
25784121.002024-04-277373Actual
34400175.232024-11-2873311Actual
6101220.002022-09-287316Budget
23962162.002024-02-267336Actual
17943102.002023-08-297346Actual
1829823.102023-08-2973211Actual
27541350.772024-05-2873111Actual
2004300.002022-05-297367Budget
1865220.002022-05-297366Budget
1430975.232023-04-2873411Actual
3901118.002022-07-297326Actual
4757300.002022-08-297364Budget
4322400.002022-07-297318Budget
3905741.192025-03-2973511Actual
22215620.792023-12-277318Actual
20184690.492023-10-297318Actual
3575443.002022-07-297314Actual
17063353.002023-07-297367Actual
12422220.002023-03-297363Budget
28070141.002024-06-287373Actual
37295702.002025-02-267315Actual
3171674.002024-09-277326Actual
18093301.002023-08-297367Actual
1623724.162023-06-2973211Actual
1207220.002022-05-297363Budget
27328640.002024-05-287317Actual
15051364.002023-05-297367Actual
26711132.832024-04-2773113Actual
19155714.732023-09-287318Actual
1750028.422023-07-2973612Actual
407336.002022-04-287365Actual
39211388.002025-03-2973612Actual
37202585.002025-02-267314Actual
21118455.002023-11-297317Actual
9001300.002022-12-277313Budget
10722220.002023-01-277346Budget
3511592.002024-12-277326Actual
20774245.002023-11-297364Actual
7320211.002022-10-297336Actual
38645116.002025-03-297356Actual
16117395.032023-06-297328Actual
24014104.002024-02-267356Actual
29379380.002024-07-287365Actual
2987573.102024-07-2873211Actual
35844366.172024-12-2773213Actual
33845426.002024-11-287315Actual
29727896.552024-07-287318Actual
24631702.002024-03-287313Actual
9606139.002022-12-277346Actual
11483374.002023-02-267364Actual
9326300.002022-12-277315Budget
32813225.002024-10-287316Actual
2254032.672023-12-2773612Actual
2501782.002024-03-287346Actual
13716365.002023-04-287315Actual
2351215.652024-01-2773112Actual
2103198.002023-11-297356Actual
20924181.002023-11-297316Actual
21833365.002023-12-277315Actual
6759338.002022-10-297313Actual
128546.002022-05-297373Actual
11953220.002023-02-267366Budget
4370220.002022-07-297328Budget
16209156.082023-06-2973111Actual
3387203.002022-07-297313Actual
14926106.002023-05-297356Actual
2872187.992024-06-2873211Actual
22689150.002024-01-277373Actual
33458343.322024-10-2873612Actual
34574111.402024-11-2873212Actual
30141183.712024-07-2873113Actual
12093236.002023-02-267367Actual
8266300.002022-11-297365Budget
7271131.002022-10-297326Actual
12879120.002023-03-297326Budget
11952218.002023-02-267366Actual
1756220.002022-05-297346Budget
26236577.002024-04-277367Actual
28364195.002024-06-287346Actual
22717395.002024-01-277314Actual
8125300.002022-11-297364Actual

Generated 2025-05-28 05:18:26.446 UTC