[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17557603.002023-09-027313Actual
8488198.002022-12-037346Actual
2330159.002022-07-037363Actual
22334105.022023-12-3173111Actual
1803120.002022-06-027356Budget
23601707.002024-03-017313Actual
16738386.002023-08-027315Actual
28515443.002024-07-027367Actual
22632416.002024-01-317363Actual
801770.002022-12-037373Budget
33787624.002024-12-027364Actual
79220.002022-05-027363Budget
9928300.002022-12-317318Budget
1629173.102023-07-0373411Actual
10302400.002023-01-317314Budget
1685862.002023-08-027326Actual
1149286.002022-06-027313Actual
21775257.002023-12-317364Actual
3575443.002022-08-027314Actual
2130220.002022-06-027328Budget
11953220.002023-03-027366Budget
2472383.002024-04-017373Actual
15648304.002023-07-037364Actual
34937591.002024-12-317364Actual
7084300.002022-11-027315Budget
266263.002022-05-027364Actual
6292110.002022-10-027356Budget
26142125.002024-05-017366Actual
2334063.532024-01-3173211Actual
11952218.002023-03-027366Actual
3949220.002022-08-027336Budget
78151.002022-05-027363Actual
2195262.002023-12-317326Actual
21833365.002023-12-317315Actual
13716365.002023-05-027315Actual
2203263.002023-12-317356Actual
20924181.002023-12-037316Actual
6350220.002022-10-027366Budget
31770139.002024-10-017346Actual
5168111.002022-09-027356Actual
18151443.512023-09-027318Actual
536100.002022-05-027326Budget
20091457.002023-11-027317Actual
15171335.942023-06-027368Actual
12032270.002023-03-027317Actual
13892131.002023-05-027346Actual
30292355.002024-09-017363Actual
31829171.002024-10-017366Actual
33304113.532024-11-0173411Actual
25907369.002024-05-017315Actual
25133499.002024-04-017317Actual
13951142.002023-05-027366Actual
2946472.002024-08-017326Actual
23312139.062024-01-3173111Actual
7879300.002022-12-037313Budget
25942400.002024-05-017365Actual
36703210.342025-01-3173311Actual
2602943.002024-05-017326Actual
1207220.002022-06-027363Budget
1471300.002022-06-027315Budget
26417151.832024-05-0173111Actual
6679292.002022-10-027368Actual
27742282.682024-06-0173112Actual
5227153.002022-09-027366Actual
29492240.002024-08-017336Actual
19183390.482023-10-027328Actual
6022345.002022-10-027365Actual
16352102.892023-07-0373611Actual
13302514.732023-04-027318Actual
3445469.912024-12-0273511Actual
39296422.312025-04-0273213Actual
31538414.002024-10-017364Actual
8815300.002022-12-037318Budget
7551400.002022-11-027317Budget
26083122.002024-05-017346Actual
2730220.002022-07-037316Budget
13224300.002023-04-027367Budget
27888424.072024-06-0173213Actual
18596432.002023-10-027363Actual
20212414.732023-11-027328Actual
15528416.002023-07-037363Actual
11847220.002023-03-027346Budget
10177141.002023-01-317363Actual
28070141.002024-07-027373Actual
26920185.002024-06-017373Actual
29544102.002024-08-017356Actual
31294238.102024-09-0173213Actual
5695132.002022-10-027363Actual
6429325.002022-10-027317Actual
3386220.002022-08-027313Budget
37469145.002025-03-027346Actual
3201520.792022-07-037318Actual
4976218.002022-09-027316Actual
19949168.002023-11-027336Actual
32417308.282024-10-0173213Actual
26771329.332024-05-0173613Actual
9790455.002022-12-317317Actual
27569113.532024-06-0173211Actual
9849300.002022-12-317367Budget
12752249.002023-04-027365Actual
6197254.002022-10-027336Actual
1746911.402023-08-0273212Actual
36025132.002025-01-317373Actual
1992166.002023-11-027326Actual
29041520.562024-07-0273213Actual
9326300.002022-12-317315Budget
2153220.972023-12-0373112Actual
2236281.612023-12-3173211Actual
2171391.002023-12-317373Actual
4184364.002022-08-027317Actual
1726956.082023-08-0273211Actual
1189363.002023-03-027356Actual
19743223.002023-11-027364Actual
2537424.162024-04-0173211Actual
31978910.192024-10-017318Actual
18300.002022-05-027313Budget
1528459.272023-06-0273311Actual
37705582.912025-03-027328Actual
37295702.002025-03-027315Actual
1631827.362023-07-0373511Actual
32755593.002024-11-017365Actual
879300.002022-05-027367Actual
8535148.002022-12-037356Actual
10723153.002023-01-317346Actual
4243300.002022-08-027367Actual
3782553.952025-03-0273211Actual
2434246.502024-03-0173211Actual
5444496.542022-09-027318Actual

Generated 2025-06-01 19:45:22.989 UTC