[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15528416.002023-07-027363Actual
5959353.002022-10-017315Actual
13082171.002023-04-017366Actual
2537424.162024-03-3173211Actual
10362234.002023-01-307364Actual
3386220.002022-08-017313Budget
5121161.002022-09-017346Actual
3636273.002022-08-017364Actual
2514234.002022-07-027364Actual
3901118.002022-08-017326Actual
13716365.002023-05-017315Actual
3059081.002024-08-317326Actual
22243355.632023-12-307328Actual
19975103.002023-11-017346Actual
13918102.002023-05-017356Actual
26828527.002024-05-317313Actual
31829171.002024-09-307366Actual
633157.002022-05-017346Actual
31770139.002024-09-307346Actual
1889374.002023-10-017326Actual
35320473.002024-12-307367Actual
12422220.002023-04-017363Budget
2369396.002024-02-297373Actual
9790455.002022-12-307317Actual
6679292.002022-10-017368Actual
13303300.002023-04-017318Budget
585300.002022-05-017336Budget
22844351.002024-01-307365Actual
29074238.102024-07-0173613Actual
53796.002022-05-017326Actual
34168514.002024-12-017367Actual
3519584.002024-12-307356Actual
78151.002022-05-017363Actual
29131722.002024-07-317313Actual
5632220.002022-10-017313Budget
2457557.002022-07-027314Actual
174428.212023-08-0173112Actual
19836234.002023-11-017365Actual
24014104.002024-02-297356Actual
8124300.002022-12-027364Budget
9653120.002022-12-307356Budget
15493790.002023-07-027313Actual
2647295.442024-04-3073311Actual
36556449.572025-01-307328Actual
961535.942022-05-017318Actual
3741592.002025-03-017326Actual
2236281.612023-12-3073211Actual
12220207.152023-03-017328Actual
12548429.002023-04-017314Actual
12031400.002023-03-017317Budget
35228210.002024-12-307366Actual
4646110.002022-09-017373Budget
2050411.402023-11-0173112Actual
13412220.002023-04-017368Budget
26236577.002024-04-307367Actual
19097442.002023-10-017367Actual
1992166.002023-11-017326Actual
2192220.002022-06-017368Budget
38890442.002025-04-017368Actual
17677428.002023-09-017314Actual
29963260.342024-07-3173611Actual
19801429.002023-11-017315Actual
22597643.002024-01-307313Actual
2153220.972023-12-0273112Actual
7879300.002022-12-027313Budget
5492220.002022-09-017328Budget
1841386.932023-09-0173611Actual
22902152.002024-01-307316Actual
1693893.002023-08-017356Actual
11094120.002023-01-307328Budget
38565102.002025-04-017326Actual
1333572.002022-06-017314Actual
35726102.892024-12-3073212Actual
31744208.002024-09-307336Actual
32298180.552024-09-3073112Actual
267300.002022-05-017364Budget
20979209.002023-12-027336Actual
25847307.002024-04-307364Actual
29518151.002024-07-317346Actual
8736300.002022-12-027367Actual
10908400.002023-01-307317Budget
19743223.002023-11-017364Actual
31689266.002024-09-307316Actual
7414120.002022-11-017356Budget
24195655.642024-02-297318Actual
18596432.002023-10-017363Actual
2336783.742024-01-3073311Actual
1582630.002023-07-027326Actual
2138683.742023-12-0273311Actual
5306300.002022-09-017317Budget
18270139.062023-09-0173111Actual
15854150.002023-07-027336Actual
29847311.402024-07-3173111Actual
6945500.002022-11-017314Budget
1189363.002023-03-017356Actual
7319220.002022-11-017336Budget
8441245.002022-12-027336Actual
33222422.042024-10-3173111Actual
6197254.002022-10-017336Actual
3284078.002024-10-317326Actual
35378896.552024-12-307318Actual
27186293.002024-05-317336Actual
17917230.002023-09-017336Actual
10907377.002023-01-307317Actual
2038569.912023-11-0173411Actual
32390171.432024-09-3073113Actual
16831216.002023-08-017316Actual
7366237.002022-11-017346Actual
38144346.872025-03-0173213Actual
1623724.162023-07-0273211Actual
9710220.002022-12-307366Budget
22215620.792023-12-307318Actual
11561400.002023-03-017315Budget
28573738.972024-07-017318Actual
33632778.002024-12-017313Actual
18300.002022-05-017313Budget
6618252.602022-10-017328Actual
33575397.752024-10-3173613Actual
24751380.002024-03-317314Actual
7552494.002022-11-017317Actual
1943400.002022-06-017317Budget
2777037.992024-05-3173212Actual
2053111.402023-11-0173212Actual
3802553.952025-03-0173212Actual
7270120.002022-11-017326Budget
3852220.002022-08-017316Budget
1383855.002023-05-017326Actual
1646816.722023-07-0273612Actual

Generated 2025-05-31 23:42:35.153 UTC