[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2649990.122024-05-0573411Actual
32450274.942024-10-0573613Actual
17149245.032023-08-067328Actual
26982486.002024-06-057364Actual
2542864.592024-04-0573411Actual
16886262.002023-08-067336Actual
23814298.002024-03-057315Actual
38144346.872025-03-0673213Actual
1850432.672023-09-0673612Actual
577286.002022-10-067373Actual
2095150.002023-12-077326Actual
3774300.002022-08-067365Budget
38565102.002025-04-067326Actual
22276220.782024-01-047368Actual
9929514.732023-01-047318Actual
39091242.252025-04-0673611Actual
38948369.912025-04-0673111Actual
34574111.402024-12-0673212Actual
2436963.532024-03-0573311Actual
24046166.002024-03-057366Actual
27421937.462024-06-057318Actual
34345410.342024-12-0673111Actual
1250180.002023-04-067373Budget
25907369.002024-05-057315Actual
4243300.002022-08-067367Actual
2560523.102024-04-0573612Actual
2593300.002022-07-077315Budget
31538414.002024-10-057364Actual
741381.002022-11-067356Actual
36730167.782025-02-0473411Actual
32417308.282024-10-0573213Actual
951194.002023-01-047326Actual
1643711.402023-07-0773212Actual
5073220.002022-09-067336Budget
7270120.002022-11-067326Budget
1434273.102023-05-0673611Actual
6245153.002022-10-067346Actual
28132452.002024-07-067364Actual
37528208.002025-03-067366Actual
32720556.002024-11-057315Actual
2515300.002022-07-077364Budget
10038257.152023-01-047368Actual
11420400.002023-03-067314Budget
6021300.002022-10-067365Budget
13751288.002023-05-067365Actual
13892131.002023-05-067346Actual
4429246.542022-08-067368Actual
35088162.002025-01-047316Actual
31209409.282024-09-0573612Actual
5226220.002022-09-067366Budget
1847116.722023-09-0673112Actual
2874220.002022-07-077346Budget
2351215.652024-02-0473112Actual
1944362.002022-06-067317Actual
34076154.002024-12-067366Actual
3773301.002022-08-067365Actual
36053963.002025-02-047314Actual
1735017.782023-08-0673511Actual
2336783.742024-02-0473311Actual
25168386.002024-04-057367Actual
32755593.002024-11-057365Actual
28693311.402024-07-0673111Actual
34427199.702024-12-0673411Actual
1829823.102023-09-0673211Actual
1189363.002023-03-067356Actual
18179284.422023-09-067328Actual
18596432.002023-10-067363Actual
33516192.482024-11-0573113Actual
31920514.002024-10-057367Actual
38890442.002025-04-067368Actual
20245461.702023-11-067368Actual
2035851.822023-11-0673311Actual
5306300.002022-09-067317Budget
2456500.002022-07-077314Budget
2331220.002022-07-077363Budget
28894249.702024-07-0673112Actual
1709300.002022-06-067336Budget
8489220.002022-12-077346Budget
2651291.002022-07-077365Actual
10441416.002023-02-047315Actual
7691442.002022-11-067318Actual
12927300.002023-04-067336Budget
25076180.002024-04-057366Actual
28748216.722024-07-0673311Actual
36345116.002025-02-047356Actual
1897357.002023-10-067356Actual
33879547.002024-12-067365Actual
1803120.002022-06-067356Budget
3067091.002024-09-057356Actual
16831216.002023-08-067316Actual
1430975.232023-05-0673411Actual
30644144.002024-09-057346Actual
1333572.002022-06-067314Actual
38387486.002025-04-067364Actual
9246300.002023-01-047364Budget
17711281.002023-09-067364Actual
2980243.002022-07-077366Actual
2192220.002022-06-067368Budget
913947.002023-01-047373Actual
15854150.002023-07-077336Actual
1582630.002023-07-077326Actual
30915567.762024-09-057368Actual
35934778.002025-02-047313Actual
5773110.002022-10-067373Budget
29074238.102024-07-0673613Actual
5960300.002022-10-067315Budget
4509229.002022-09-067313Actual
12173300.002023-03-067318Budget
18866123.002023-10-067316Actual
9247384.002023-01-047364Actual
37202585.002025-03-067314Actual
34044132.002024-12-067356Actual
689670.002022-11-067373Budget
16117395.032023-07-077328Actual
29223158.002024-08-057373Actual
2652615.652024-05-0573511Actual
8921166.242022-12-077368Actual
7551400.002022-11-067317Budget
5959353.002022-10-067315Actual
32599146.002024-11-057373Actual
22122429.002024-01-047317Actual
13716365.002023-05-067315Actual
801770.002022-12-077373Budget
3802553.952025-03-0673212Actual
2369396.002024-03-057373Actual
39329320.562025-04-0673613Actual
24014104.002024-03-057356Actual
7144354.002022-11-067365Actual

Generated 2025-06-05 19:44:13.945 UTC