[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15854150.002023-06-307336Actual
34937591.002024-12-287364Actual
29286486.002024-07-297364Actual
38175369.682025-02-2773613Actual
28635523.822024-06-297368Actual
8266300.002022-11-307365Budget
2647295.442024-04-2873311Actual
38480395.002025-03-307365Actual
16831216.002023-07-307316Actual
16209156.082023-06-3073111Actual
20245461.702023-10-307368Actual
27131182.002024-05-297316Actual
13716365.002023-04-297315Actual
4898245.002022-08-307365Actual
15585128.002023-06-307373Actual
32332274.172024-09-2873612Actual
22717395.002024-01-287314Actual
3284078.002024-10-297326Actual
5880249.002022-09-297364Actual
9653120.002022-12-287356Budget
2872187.992024-06-2973211Actual
5632220.002022-09-297313Budget
18715251.002023-09-297364Actual
3637300.002022-07-307364Budget
206500.002022-04-297314Budget
27623206.082024-05-2973411Actual
11703270.002023-02-277316Actual
5959353.002022-09-297315Actual
17241100.762023-07-3073111Actual
1434273.102023-04-2973611Actual
12831220.002023-03-307316Budget
11483374.002023-02-277364Actual
2610972.002024-04-287356Actual
408300.002022-04-297365Budget
6618252.602022-09-297328Actual
20739367.002023-11-307314Actual
37082836.002025-02-277313Actual
20034148.002023-10-307366Actual
31209409.282024-08-2973612Actual
9560220.002022-12-287336Budget
2765073.102024-05-2973511Actual
2496330.002024-03-297326Actual
1332500.002022-05-307314Budget
577286.002022-09-297373Actual
7223300.002022-10-307316Budget
21775257.002023-12-287364Actual
13083220.002023-03-307366Budget
33010685.002024-10-297317Actual
174428.212023-07-3073112Actual
1943400.002022-05-307317Budget
10578223.002023-01-287316Actual
951194.002022-12-287326Actual
180483.002022-05-307356Actual
12879120.002023-03-307326Budget
6819135.002022-10-307363Actual
21867210.002023-12-287365Actual
35817146.872024-12-2873113Actual
39030260.342025-03-3073411Actual
1333572.002022-05-307314Actual
39269232.842025-03-3073113Actual
2501782.002024-03-297346Actual
10828220.002023-01-287366Budget
14926106.002023-05-307356Actual
11562322.002023-02-277315Actual
31089234.812024-08-2973611Actual
32755593.002024-10-297365Actual
10116300.002023-01-287313Budget
33992221.002024-11-297336Actual
5821400.002022-09-297314Budget
28748216.722024-06-2973311Actual
34400175.232024-11-2973311Actual
13500760.002023-04-297313Actual
2554616.722024-03-2973112Actual
25288296.542024-03-297368Actual
18773290.002023-09-297315Actual
15957.002022-04-297373Actual
3445469.912024-11-2973511Actual
29634861.002024-07-297317Actual
3949220.002022-07-307336Budget
3715300.002022-07-307315Budget
5633272.002022-09-297313Actual
1009198.052022-04-297328Actual
1750028.422023-07-3073612Actual
12172395.032023-02-277318Actual
30377642.002024-08-297314Actual
4694400.002022-08-307314Budget
3220773.102024-09-2873511Actual
2334063.532024-01-2873211Actual
1472362.002022-05-307315Actual
33632778.002024-11-297313Actual
16971137.002023-07-307366Actual
18681319.002023-09-297314Actual
1008220.002022-04-297328Budget
38678221.002025-03-307366Actual
33516192.482024-10-2973113Actual
26920185.002024-05-297373Actual
29166450.002024-07-297363Actual
13223236.002023-03-307367Actual
2192220.002022-05-307368Budget
21273246.542023-11-307368Actual
2041250.762023-10-3073511Actual
13656304.002023-04-297364Actual
10442400.002023-01-287315Budget
2156517.782023-11-3073612Actual
2451520.972024-02-2773112Actual
5881300.002022-09-297364Budget
18921169.002023-09-297336Actual
30881355.632024-08-297328Actual
29789496.542024-07-297368Actual
8442220.002022-11-307336Budget
27271210.002024-05-297366Actual
19217257.152023-09-297368Actual
33164425.332024-10-297368Actual
21925162.002023-12-287316Actual
32662483.002024-10-297364Actual
2082300.002022-05-307318Budget
2828313.002022-06-307336Actual
9325322.002022-12-287315Actual
29041520.562024-06-2973213Actual
9606139.002022-12-287346Actual
30915567.762024-08-297368Actual
14282102.892023-04-2973311Actual
225078.212023-12-2873112Actual
1837925.232023-08-3073511Actual
17557603.002023-08-307313Actual
31689266.002024-09-287316Actual
35320473.002024-12-287367Actual
30083291.192024-07-2973612Actual

Generated 2025-05-29 20:30:08.572 UTC