[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3511592.002024-12-297326Actual
1757237.002022-05-317346Actual
1897357.002023-09-307356Actual
35844366.172024-12-2973213Actual
28956300.762024-06-3073612Actual
18179284.422023-08-317328Actual
3200300.002022-07-017318Budget
1889374.002023-09-307326Actual
32450274.942024-09-2973613Actual
9607220.002022-12-297346Budget
28364195.002024-06-307346Actual
24878272.002024-03-307365Actual
404485.002022-07-317356Actual
1803120.002022-05-317356Budget
33543338.102024-10-3073213Actual
10675300.002023-01-297336Budget
10362234.002023-01-297364Actual
19836234.002023-10-317365Actual
34546277.362024-11-3073112Actual
9001300.002022-12-297313Budget
26142125.002024-04-297366Actual
1629173.102023-07-0173411Actual
225078.212023-12-2973112Actual
11702220.002023-02-287316Budget
14010520.002023-04-307317Actual
32755593.002024-10-307365Actual
23454133.742024-01-2973611Actual
8595224.002022-12-017366Actual
38770386.002025-03-317367Actual
266263.002022-04-307364Actual
1623724.162023-07-0173211Actual
35320473.002024-12-297367Actual
2496330.002024-03-307326Actual
25942400.002024-04-297365Actual
18681319.002023-09-307314Actual
1613196.002022-05-317316Actual
37330471.002025-02-287365Actual
31689266.002024-09-297316Actual
19801429.002023-10-317315Actual
17241100.762023-07-3173111Actual
21656364.002023-12-297363Actual
11295166.002023-02-287363Actual
960300.002022-04-307318Budget
2451520.972024-02-2873112Actual
33458343.322024-10-3073612Actual
25254305.632024-03-307328Actual
15585128.002023-07-017373Actual
12031400.002023-02-287317Budget
9000222.002022-12-297313Actual
20832351.002023-12-017315Actual
9928300.002022-12-297318Budget
2133197.572023-12-0173111Actual
3715300.002022-07-317315Budget
29634861.002024-07-307317Actual
21980222.002023-12-297336Actual
1943400.002022-05-317317Budget
2980243.002022-07-017366Actual
18093301.002023-08-317367Actual
15906127.002023-07-017356Actual
30703187.002024-08-307366Actual
7084300.002022-10-317315Budget
7366237.002022-10-317346Actual
37025366.172025-01-2973613Actual
35759431.622024-12-2973612Actual
2610972.002024-04-297356Actual
31886795.002024-09-297317Actual
2339497.572024-01-2973411Actual
1430975.232023-04-3073411Actual
7320211.002022-10-317336Actual
36730167.782025-01-2973411Actual
128546.002022-05-317373Actual
39329320.562025-03-3173613Actual
33575397.752024-10-3073613Actual
15880.002022-04-307373Budget
31418355.002024-09-297363Actual
9976220.002022-12-297328Budget
2331220.002022-07-017363Budget
22243355.632023-12-297328Actual
11624280.002023-02-287365Actual
6819135.002022-10-317363Actual
6571655.642022-09-307318Actual
9463300.002022-12-297316Budget
2652615.652024-04-2973511Actual
32720556.002024-10-307315Actual
78151.002022-04-307363Actual
6492354.002022-09-307367Actual
30257686.002024-08-307313Actual
36847177.362025-01-2973112Actual
38890442.002025-03-317368Actual
15345108.212023-05-3173611Actual
30141183.712024-07-3073113Actual
1531197.572023-05-3173411Actual
2665326.292024-04-2973612Actual
24457133.742024-02-2873611Actual
27449457.152024-05-307328Actual
11894110.002023-02-287356Budget
2192220.002022-05-317368Budget
2651291.002022-07-017365Actual
7367220.002022-10-317346Budget
36676167.782025-01-2973211Actual
19417129.482023-09-3073611Actual
10627120.002023-01-297326Budget
17862210.002023-08-317316Actual
29669390.002024-07-307367Actual
6945500.002022-10-317314Budget
34693238.102024-11-3073213Actual
36703210.342025-01-2973311Actual
13021110.002023-03-317356Budget
31209409.282024-08-3073612Actual
20184690.492023-10-317318Actual
30505450.002024-08-307365Actual
14761226.002023-05-317365Actual
4694400.002022-08-317314Budget
34874158.002024-12-297373Actual
35968456.002025-01-297363Actual
21867210.002023-12-297365Actual
7005364.002022-10-317364Actual
2103198.002023-12-017356Actual
35877366.172024-12-2973613Actual
8064546.002022-12-017314Actual
34608310.342024-11-3073612Actual
19097442.002023-09-307367Actual
11799300.002023-02-287336Budget
27861183.712024-05-3073113Actual
31829171.002024-09-297366Actual
33396149.702024-10-3073112Actual
27212160.002024-05-307346Actual
586281.002022-04-307336Actual

Generated 2025-05-30 06:53:36.409 UTC