[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9060161.002022-12-287363Actual
34488293.322024-11-2973611Actual
35934778.002025-01-287313Actual
19275122.042023-09-2973111Actual
1440016.722023-04-2973112Actual
1764996.002023-08-307373Actual
7083273.002022-10-307315Actual
23009108.002024-01-287356Actual
4646110.002022-08-307373Budget
12221120.002023-02-277328Budget
2765073.102024-05-2973511Actual
4429246.542022-07-307368Actual
26771329.332024-04-2873613Actual
5120220.002022-08-307346Budget
18866123.002023-09-297316Actual
2334063.532024-01-2873211Actual
25346122.042024-03-2973111Actual
3802553.952025-02-2773212Actual
9463300.002022-12-287316Budget
10177141.002023-01-287363Actual
32126116.722024-09-2873211Actual
6429325.002022-09-297317Actual
1710190.002022-05-307336Actual
1137280.002023-02-277373Budget
7473220.002022-10-307366Budget
22844351.002024-01-287365Actual
11047585.942023-01-287318Actual
25725405.002024-04-287363Actual
30200366.172024-07-2973613Actual
36345116.002025-01-287356Actual
8736300.002022-11-307367Actual
22334105.022023-12-2873111Actual
632220.002022-04-297346Budget
5305270.002022-08-307317Actual
21741355.002023-12-287314Actual
37117556.002025-02-277363Actual
2033135.872023-10-3073211Actual
9607220.002022-12-287346Budget
2981220.002022-06-307366Budget
19062414.002023-09-297317Actual
10441416.002023-01-287315Actual
1832568.852023-08-3073311Actual
1865220.002022-05-307366Budget
36319214.002025-01-287346Actual
38267482.002025-03-307363Actual
29847311.402024-07-2973111Actual
586281.002022-04-297336Actual
536100.002022-04-297326Budget
35285520.002024-12-287317Actual
35088162.002024-12-287316Actual
15880.002022-04-297373Budget
1543624.162023-05-3073612Actual
6945500.002022-10-307314Budget
24046166.002024-02-277366Actual
3996220.002022-07-307346Budget
13411276.842023-03-307368Actual
38890442.002025-03-307368Actual
352774.002022-07-307373Actual
22276220.782023-12-287368Actual
10967374.002023-01-287367Actual
9510120.002022-12-287326Budget
2053111.402023-10-3073212Actual
19155714.732023-09-297318Actual
3519584.002024-12-287356Actual
1207220.002022-05-307363Budget
13350120.002023-03-307328Budget
3121282.002022-06-307367Actual
17804302.002023-08-307365Actual
7319220.002022-10-307336Budget
19217257.152023-09-297368Actual
2004300.002022-05-307367Budget
9977305.632022-12-287328Actual
7738220.002022-10-307328Budget
9462274.002022-12-287316Actual
36847177.362025-01-2873112Actual
15345108.212023-05-3073611Actual
9559237.002022-12-287336Actual
21118455.002023-11-307317Actual
3220773.102024-09-2873511Actual
12752249.002023-03-307365Actual
166166.002022-05-307326Actual
2880239.062024-06-2973511Actual
3741592.002025-02-277326Actual
14515546.002023-05-307313Actual
35406428.362024-12-287328Actual
2593300.002022-06-307315Budget
27888424.072024-05-2973213Actual
37082836.002025-02-277313Actual
18001158.002023-08-307366Actual
5024110.002022-08-307326Budget
2035851.822023-10-3073311Actual
29131722.002024-07-297313Actual
3626562.002025-01-287326Actual
7366237.002022-10-307346Actual
1206203.002022-05-307363Actual
8535148.002022-11-307356Actual
36590510.182025-01-287368Actual
266263.002022-04-297364Actual
2504374.002024-03-297356Actual
6101220.002022-09-297316Budget
28190501.002024-06-297315Actual
39296422.312025-03-3073213Actual
4430220.002022-07-307368Budget
1938445.442023-09-2973511Actual
38645116.002025-03-307356Actual
9928300.002022-12-287318Budget
33787624.002024-11-297364Actual
2537424.162024-03-2973211Actual
174428.212023-07-3073112Actual
2540173.102024-03-2973311Actual
2922108.002022-06-307356Actual
29014239.852024-06-2973113Actual
9711148.002022-12-287366Actual
38678221.002025-03-307366Actual
18947118.002023-09-297346Actual
36145649.002025-01-287315Actual
24631702.002024-03-297313Actual
13892131.002023-04-297346Actual
27073334.002024-05-297365Actual
28098741.002024-06-297314Actual
3852220.002022-07-307316Budget
2723893.002024-05-297356Actual
29669390.002024-07-297367Actual
2436963.532024-02-2773311Actual
30703187.002024-08-297366Actual
15906127.002023-06-307356Actual
27978536.002024-06-297313Actual
32755593.002024-10-297365Actual

Generated 2025-05-29 04:47:15.436 UTC