[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36676167.782025-01-3173211Actual
37174137.002025-03-027373Actual
37025366.172025-01-3173613Actual
28364195.002024-07-027346Actual
5120220.002022-09-027346Budget
38175369.682025-03-0273613Actual
801770.002022-12-037373Budget
5959353.002022-10-027315Actual
3637300.002022-08-027364Budget
31829171.002024-10-017366Actual
11952218.002023-03-027366Actual
5694120.002022-10-027363Budget
5773110.002022-10-027373Budget
3560737.992024-12-3173511Actual
3386220.002022-08-027313Budget
1612220.002022-06-027316Budget
741381.002022-11-027356Actual
35498300.762024-12-3173111Actual
1025480.002023-01-317373Budget
30881355.632024-09-017328Actual
1008220.002022-05-027328Budget
7800120.002022-11-027368Budget
14045444.002023-05-027367Actual
6149110.002022-10-027326Budget
35968456.002025-01-317363Actual
3307213.212022-07-037368Actual
2138683.742023-12-0373311Actual
3917794.382025-04-0273212Actual
11561400.002023-03-027315Budget
12928237.002023-04-027336Actual
8393120.002022-12-037326Budget
2292934.002024-01-317326Actual
31689266.002024-10-017316Actual
10499364.002023-01-317365Actual
6429325.002022-10-027317Actual
2000168.002023-11-027356Actual
29041520.562024-07-0273213Actual
8862220.002022-12-037328Budget
4836332.002022-09-027315Actual
8863220.782022-12-037328Actual
29344471.002024-08-017315Actual
15229126.292023-06-0273111Actual
3171674.002024-10-017326Actual
7144354.002022-11-027365Actual
4183300.002022-08-027317Budget
679120.002022-05-027356Budget
12221120.002023-03-027328Budget
15613274.002023-07-037314Actual
1796978.002023-09-027356Actual
21005144.002023-12-037346Actual
26771329.332024-05-0173613Actual
2874220.002022-07-037346Budget
2946472.002024-08-017326Actual
34345410.342024-12-0273111Actual
31796124.002024-10-017356Actual
17943102.002023-09-027346Actual
24046166.002024-03-017366Actual
31920514.002024-10-017367Actual
1756220.002022-06-027346Budget
21925162.002023-12-317316Actual
8488198.002022-12-037346Actual
3853251.002022-08-027316Actual
12549400.002023-04-027314Budget
29379380.002024-08-017365Actual
2778100.002022-07-037326Budget
27888424.072024-06-0173213Actual
9790455.002022-12-317317Actual
3284078.002024-11-017326Actual
38352617.002025-04-027314Actual
22065197.002023-12-317366Actual
2457557.002022-07-037314Actual
7320211.002022-11-027336Actual
2071196.002023-12-037373Actual
30349161.002024-09-017373Actual
2153220.972023-12-0373112Actual
4429246.542022-08-027368Actual
37677799.582025-03-027318Actual
26711132.832024-05-0173113Actual
9462274.002022-12-317316Actual
5306300.002022-09-027317Budget
29131722.002024-08-017313Actual
5444496.542022-09-027318Actual
2542864.592024-04-0173411Actual
30200366.172024-08-0173613Actual
14282102.892023-05-0273311Actual
34782665.002024-12-317313Actual
24223395.032024-03-017328Actual
36470490.002025-01-317367Actual
37117556.002025-03-027363Actual
18270139.062023-09-0273111Actual
1460672.002023-06-027373Actual
35440395.032024-12-317368Actual
25133499.002024-04-017317Actual
2922108.002022-07-037356Actual
8124300.002022-12-037364Budget
14874234.002023-06-027336Actual
31978910.192024-10-017318Actual
913870.002022-12-317373Budget
33724185.002024-12-027373Actual
5880249.002022-10-027364Actual
255738.212024-04-0173212Actual
38059365.662025-03-0273612Actual
36908315.662025-01-3173612Actual
1425528.422023-05-0273211Actual
7939120.002022-12-037363Budget
2715875.002024-06-017326Actual
31175111.402024-09-0173212Actual
7938161.002022-12-037363Actual
2981220.002022-07-037366Budget
37295702.002025-03-027315Actual
2331220.002022-07-037363Budget
1626457.142023-07-0373311Actual
29634861.002024-08-017317Actual
16117395.032023-07-037328Actual
11847220.002023-03-027346Budget
14010520.002023-05-027317Actual
5074213.002022-09-027336Actual
2130220.002022-06-027328Budget
12548429.002023-04-027314Actual
1445827.362023-05-0273612Actual
2442324.162024-03-0173511Actual
14634307.002023-06-027314Actual
144278.212023-05-0273212Actual
28190501.002024-07-027315Actual
39149214.592025-04-0273112Actual
5365300.002022-09-027367Budget
585300.002022-05-027336Budget
26948912.002024-06-017314Actual

Generated 2025-06-01 19:03:37.384 UTC