[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24936152.002024-03-307316Actual
37677799.582025-02-287318Actual
28635523.822024-06-307368Actual
37174137.002025-02-287373Actual
25488114.592024-03-3073611Actual
1543624.162023-05-3173612Actual
27212160.002024-05-307346Actual
20739367.002023-12-017314Actual
4508220.002022-08-317313Budget
38144346.872025-02-2873213Actual
33458343.322024-10-3073612Actual
24137339.002024-02-287367Actual
12282220.782023-02-287368Actual
2053111.402023-10-3173212Actual
21980222.002023-12-297336Actual
31209409.282024-08-3073612Actual
37852219.912025-02-2873311Actual
30168310.032024-07-3073213Actual
38619130.002025-03-317346Actual
26828527.002024-05-307313Actual
5444496.542022-08-317318Actual
15880.002022-04-307373Budget
36180373.002025-01-297365Actual
1943400.002022-05-317317Budget
3248220.002022-07-017328Budget
26357523.822024-04-297368Actual
1864172.002022-05-317366Actual
26296828.372024-04-297318Actual
5445400.002022-08-317318Budget
39329320.562025-03-3173613Actual
1847116.722023-08-3173112Actual
2354422.042024-01-2973612Actual
23134455.002024-01-297367Actual
6945500.002022-10-317314Budget
36025132.002025-01-297373Actual
23721380.002024-02-287314Actual
33164425.332024-10-307368Actual
31475146.002024-09-297373Actual
11294220.002023-02-287363Budget
1746911.402023-07-3173212Actual
24223395.032024-02-287328Actual
32417308.282024-09-2973213Actual
2071196.002023-12-017373Actual
27483296.542024-05-307368Actual
30349161.002024-08-307373Actual
11800313.002023-02-287336Actual
3386220.002022-07-317313Budget
17149245.032023-07-317328Actual
19949168.002023-10-317336Actual
32040473.822024-09-297368Actual
3449120.002022-07-317363Budget
4897300.002022-08-317365Budget
21153416.002023-12-017367Actual
5959353.002022-09-307315Actual
10302400.002023-01-297314Budget
33937240.002024-11-307316Actual
8344213.002022-12-017316Actual
8125300.002022-12-017364Actual
15880103.002023-07-017346Actual
8921166.242022-12-017368Actual
32298180.552024-09-2973112Actual
2715875.002024-05-307326Actual
35526146.512024-12-2973211Actual
27040556.002024-05-307315Actual
33752655.002024-11-307314Actual
19155714.732023-09-307318Actual
1944362.002022-05-317317Actual
3626562.002025-01-297326Actual
15939118.002023-07-017366Actual
7473220.002022-10-317366Budget
1750028.422023-07-3173612Actual
26738297.752024-04-2973213Actual
35285520.002024-12-297317Actual
38828793.522025-03-317318Actual
10579220.002023-01-297316Budget
19975103.002023-10-317346Actual
26324399.572024-04-297328Actual
9929514.732022-12-297318Actual
4183300.002022-07-317317Budget
18179284.422023-08-317328Actual
33304113.532024-10-3073411Actual
21118455.002023-12-017317Actual
1631827.362023-07-0173511Actual
25725405.002024-04-297363Actual
12093236.002023-02-287367Actual
32813225.002024-10-307316Actual
28836245.442024-06-3073611Actual
30412591.002024-08-307364Actual
15171335.942023-05-317368Actual
2652615.652024-04-2973511Actual
24014104.002024-02-287356Actual
14926106.002023-05-317356Actual
28480751.002024-06-307317Actual
38948369.912025-03-3173111Actual
3802553.952025-02-2873212Actual
13716365.002023-04-307315Actual
2665326.292024-04-2973612Actual
22122429.002023-12-297317Actual
2144022.042023-12-0173511Actual
5881300.002022-09-307364Budget
3060429.002022-07-017317Actual
37939302.892025-02-2873611Actual
20979209.002023-12-017336Actual
31744208.002024-09-297336Actual
16645317.002023-07-317314Actual
13751288.002023-04-307365Actual
3853251.002022-07-317316Actual
586281.002022-04-307336Actual
4244300.002022-07-317367Budget
408300.002022-04-307365Budget
2661924.162024-04-2973112Actual
2542864.592024-03-3073411Actual
22334105.022023-12-2973111Actual
577286.002022-09-307373Actual
8862220.002022-12-017328Budget
38175369.682025-02-2873613Actual
22810290.002024-01-297315Actual
7414120.002022-10-317356Budget
35844366.172024-12-2973213Actual
1612220.002022-05-317316Budget
8673400.002022-12-017317Budget
10968300.002023-01-297367Budget
33992221.002024-11-307336Actual
689753.002022-10-317373Actual
3284078.002024-10-307326Actual
33250173.102024-10-3073211Actual
15706324.002023-07-017315Actual
9060161.002022-12-297363Actual

Generated 2025-05-30 09:39:15.724 UTC