[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2336783.742024-01-2873311Actual
12032270.002023-02-277317Actual
12928237.002023-03-307336Actual
21741355.002023-12-287314Actual
1660100.002022-05-307326Budget
2874220.002022-06-307346Budget
30200366.172024-07-2973613Actual
35553178.422024-12-2873311Actual
13866158.002023-04-297336Actual
1009198.052022-04-297328Actual
23134455.002024-01-287367Actual
801770.002022-11-307373Budget
22597643.002024-01-287313Actual
32126116.722024-09-2873211Actual
128480.002022-05-307373Budget
31475146.002024-09-287373Actual
4646110.002022-08-307373Budget
6758300.002022-10-307313Budget
14167355.632023-04-297368Actual
1829823.102023-08-3073211Actual
577286.002022-09-297373Actual
8736300.002022-11-307367Actual
34076154.002024-11-297366Actual
33250173.102024-10-2973211Actual
1646816.722023-06-3073612Actual
26711132.832024-04-2873113Actual
2765073.102024-05-2973511Actual
25254305.632024-03-297328Actual
21413100.762023-11-3073411Actual
6819135.002022-10-307363Actual
24936152.002024-03-297316Actual
2334063.532024-01-2873211Actual
8204300.002022-11-307315Budget
28775151.832024-06-2973411Actual
22243355.632023-12-287328Actual
9510120.002022-12-287326Budget
10302400.002023-01-287314Budget
2472383.002024-03-297373Actual
9929514.732022-12-287318Actual
5960300.002022-09-297315Budget
31538414.002024-09-287364Actual
13412220.002023-03-307368Budget
12879120.002023-03-307326Budget
22276220.782023-12-287368Actual
4835300.002022-08-307315Budget
19836234.002023-10-307365Actual
25784121.002024-04-287373Actual
26863497.002024-05-297363Actual
29929162.462024-07-2973411Actual
1841386.932023-08-3073611Actual
23192514.732024-01-287318Actual
32662483.002024-10-297364Actual
2038569.912023-10-3073411Actual
31631532.002024-09-287365Actual
3782553.952025-02-2773211Actual
7611364.002022-10-307367Actual
2652615.652024-04-2873511Actual
1629173.102023-06-3073411Actual
15880103.002023-06-307346Actual
11953220.002023-02-277366Budget
32599146.002024-10-297373Actual
1471300.002022-05-307315Budget
27131182.002024-05-297316Actual
23254364.722024-01-287368Actual
12689400.002023-03-307315Budget
33937240.002024-11-297316Actual
35968456.002025-01-287363Actual
5167110.002022-08-307356Budget
2003345.002022-05-307367Actual
30083291.192024-07-2973612Actual
1641017.782023-06-3073112Actual
13161400.002023-03-307317Budget
16680213.002023-07-307364Actual
11295166.002023-02-277363Actual
34400175.232024-11-2973311Actual
38480395.002025-03-307365Actual
33516192.482024-10-2973113Actual
11561400.002023-02-277315Budget
38059365.662025-02-2773612Actual
12927300.002023-03-307336Budget
5073220.002022-08-307336Budget
20184690.492023-10-307318Actual
34018175.002024-11-297346Actual
3121282.002022-06-307367Actual
12611364.002023-03-307364Actual
33396149.702024-10-2973112Actual
21833365.002023-12-287315Actual
2053111.402023-10-3073212Actual
2661924.162024-04-2873112Actual
31770139.002024-09-287346Actual
24046166.002024-02-277366Actual
13500760.002023-04-297313Actual
15957.002022-04-297373Actual
6679292.002022-09-297368Actual
79220.002022-04-297363Budget
2560523.102024-03-2973612Actual
3996220.002022-07-307346Budget
1685862.002023-07-307326Actual
961535.942022-04-297318Actual
19417129.482023-09-2973611Actual
12031400.002023-02-277317Budget
20034148.002023-10-307366Actual
33130399.572024-10-297328Actual
1837925.232023-08-3073511Actual
2071196.002023-11-307373Actual
37797260.342025-02-2773111Actual
3060429.002022-06-307317Actual
960300.002022-04-297318Budget
7222266.002022-10-307316Actual
15648304.002023-06-307364Actual
38267482.002025-03-307363Actual
23220292.002024-01-287328Actual
36087625.002025-01-287364Actual
11750120.002023-02-277326Budget
3200300.002022-06-307318Budget
3741592.002025-02-277326Actual
11234304.002023-02-277313Actual
3901118.002022-07-307326Actual
37388203.002025-02-277316Actual
4105220.002022-07-307366Budget
36966246.872025-01-2873113Actual
23312139.062024-01-2873111Actual
9789400.002022-12-287317Budget
12093236.002023-02-277367Actual
1992166.002023-10-307326Actual
11623300.002023-02-277365Budget
12221120.002023-02-277328Budget
33458343.322024-10-2973612Actual

Generated 2025-05-29 22:32:24.466 UTC