[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36676167.782025-01-2873211Actual
28480751.002024-06-297317Actual
14227108.212023-04-2973111Actual
11952218.002023-02-277366Actual
3560737.992024-12-2873511Actual
9976220.002022-12-287328Budget
28013478.002024-06-297363Actual
1137280.002023-02-277373Budget
26771329.332024-04-2873613Actual
8124300.002022-11-307364Budget
29544102.002024-07-297356Actual
3802553.952025-02-2773212Actual
23099468.002024-01-287317Actual
6429325.002022-09-297317Actual
19097442.002023-09-297367Actual
3004947.572024-07-2973212Actual
20619721.002023-11-307313Actual
18001158.002023-08-307366Actual
22243355.632023-12-287328Actual
1626457.142023-06-3073311Actual
2987573.102024-07-2973211Actual
6618252.602022-09-297328Actual
14515546.002023-05-307313Actual
14045444.002023-04-297367Actual
3248220.002022-06-307328Budget
15016592.002023-05-307317Actual
17917230.002023-08-307336Actual
3308220.002022-06-307368Budget
28573738.972024-06-297318Actual
19275122.042023-09-2973111Actual
4430220.002022-07-307368Budget
26560103.952024-04-2873611Actual
9001300.002022-12-287313Budget
12610400.002023-03-307364Budget
33787624.002024-11-297364Actual
15648304.002023-06-307364Actual
3832498.002025-03-307373Actual
5773110.002022-09-297373Budget
8392111.002022-11-307326Actual
37997182.682025-02-2773112Actual
3122300.002022-06-307367Budget
2330159.002022-06-307363Actual
26002117.002024-04-287316Actual
14761226.002023-05-307365Actual
26324399.572024-04-287328Actual
26982486.002024-05-297364Actual
23636432.002024-02-277363Actual
33130399.572024-10-297328Actual
6430300.002022-09-297317Budget
1947511.402023-09-2973112Actual
37388203.002025-02-277316Actual
7223300.002022-10-307316Budget
27684181.612024-05-2973611Actual
36053963.002025-01-287314Actual
21867210.002023-12-287365Actual
2133197.572023-11-3073111Actual
26417151.832024-04-2873111Actual
29669390.002024-07-297367Actual
2171391.002023-12-287373Actual
30470508.002024-08-297315Actual
13224300.002023-03-307367Budget
2033135.872023-10-3073211Actual
27040556.002024-05-297315Actual
27978536.002024-06-297313Actual
23849236.002024-02-277365Actual
32720556.002024-10-297315Actual
27073334.002024-05-297365Actual
12879120.002023-03-307326Budget
27541350.772024-05-2973111Actual
24666377.002024-03-297363Actual
5695132.002022-09-297363Actual
255738.212024-03-2973212Actual
31383794.002024-09-287313Actual
32507819.002024-10-297313Actual
4370220.002022-07-307328Budget
12032270.002023-02-277317Actual
32450274.942024-09-2873613Actual
37082836.002025-02-277313Actual
34725338.102024-11-2973613Actual
28748216.722024-06-2973311Actual
30915567.762024-08-297368Actual
38480395.002025-03-307365Actual
29755399.572024-07-297328Actual
2644553.952024-04-2873211Actual
35759431.622024-12-2873612Actual
12689400.002023-03-307315Budget
14133316.242023-04-297328Actual
8736300.002022-11-307367Actual
1685862.002023-07-307326Actual
3997152.002022-07-307346Actual
21775257.002023-12-287364Actual
1865380.002023-09-297373Actual
35698186.932024-12-2873112Actual
10908400.002023-01-287317Budget
3900110.002022-07-307326Budget
9246300.002022-12-287364Budget
2723893.002024-05-297356Actual
3121282.002022-06-307367Actual
23962162.002024-02-277336Actual
3100173.102024-08-2973211Actual
8536120.002022-11-307356Budget
33632778.002024-11-297313Actual
2192220.002022-05-307368Budget
21239335.942023-11-307328Actual
23601707.002024-02-277313Actual
2254032.672023-12-2873612Actual
2874220.002022-06-307346Budget
28190501.002024-06-297315Actual
3774300.002022-07-307365Budget
24751380.002024-03-297314Actual
35440395.032024-12-287368Actual
25907369.002024-04-287315Actual
35320473.002024-12-287367Actual
2436963.532024-02-2773311Actual
2083457.152022-05-307318Actual
12830223.002023-03-307316Actual
3307213.212022-06-307368Actual
27569113.532024-05-2973211Actual
11894110.002023-02-277356Budget
12282220.782023-02-277368Actual
19975103.002023-10-307346Actual
951194.002022-12-287326Actual
22006157.002023-12-287346Actual
33222422.042024-10-2973111Actual
2130220.002022-05-307328Budget
34937591.002024-12-287364Actual
1943400.002022-05-307317Budget
1835283.742023-08-3073411Actual

Generated 2025-05-29 16:24:53.991 UTC