[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2451520.972024-02-2973112Actual
37443312.002025-03-017336Actual
22157364.002023-12-307367Actual
13021110.002023-04-017356Budget
37237608.002025-03-017364Actual
9710220.002022-12-307366Budget
15957.002022-05-017373Actual
36025132.002025-01-307373Actual
35640203.952024-12-3073611Actual
880300.002022-05-017367Budget
38735520.002025-04-017317Actual
9850202.002022-12-307367Actual
8862220.002022-12-027328Budget
12751300.002023-04-017365Budget
10177141.002023-01-307363Actual
23254364.722024-01-307368Actual
12221120.002023-03-017328Budget
913870.002022-12-307373Budget
128546.002022-06-017373Actual
6619220.002022-10-017328Budget
1646816.722023-07-0273612Actual
3637300.002022-08-017364Budget
1025480.002023-01-307373Budget
2103198.002023-12-027356Actual
38387486.002025-04-017364Actual
12549400.002023-04-017314Budget
6022345.002022-10-017365Actual
34574111.402024-12-0173212Actual
14761226.002023-06-017365Actual
30973262.472024-08-3173111Actual
4897300.002022-09-017365Budget
38144346.872025-03-0173213Actual
26863497.002024-05-317363Actual
36145649.002025-01-307315Actual
2456500.002022-07-027314Budget
36966246.872025-01-3073113Actual
577286.002022-10-017373Actual
1189363.002023-03-017356Actual
16352102.892023-07-0273611Actual
9462274.002022-12-307316Actual
488220.002022-05-017316Budget
17592414.002023-09-017363Actual
29544102.002024-07-317356Actual
15706324.002023-07-027315Actual
5073220.002022-09-017336Budget
8442220.002022-12-027336Budget
6679292.002022-10-017368Actual
3636273.002022-08-017364Actual
2472383.002024-03-317373Actual
7691442.002022-11-017318Actual
30760604.002024-08-317317Actual
7552494.002022-11-017317Actual
31055184.812024-08-3173411Actual
2594260.002022-07-027315Actual
10967374.002023-01-307367Actual
8065500.002022-12-027314Budget
37997182.682025-03-0173112Actual
1206203.002022-06-017363Actual
35553178.422024-12-3073311Actual
26417151.832024-04-3073111Actual
1250180.002023-04-017373Budget
11482400.002023-03-017364Budget
30563208.002024-08-317316Actual
4429246.542022-08-017368Actual
37388203.002025-03-017316Actual
1332500.002022-06-017314Budget
23721380.002024-02-297314Actual
9463300.002022-12-307316Budget
38645116.002025-04-017356Actual
632220.002022-05-017346Budget
5492220.002022-09-017328Budget
267300.002022-05-017364Budget
240968.002022-07-027373Actual
9560220.002022-12-307336Budget
5553220.002022-09-017368Budget
27596213.532024-05-3173311Actual
4694400.002022-09-017314Budget
31770139.002024-09-307346Actual
4370220.002022-08-017328Budget
22597643.002024-01-307313Actual
36730167.782025-01-3073411Actual
12093236.002023-03-017367Actual
3687549.702025-01-3073212Actual
32813225.002024-10-317316Actual
38890442.002025-04-017368Actual
33632778.002024-12-017313Actual
3950182.002022-08-017336Actual
2135977.362023-12-0273211Actual
33992221.002024-12-017336Actual
29727896.552024-07-317318Actual
36556449.572025-01-307328Actual
144278.212023-05-0173212Actual
37879167.782025-03-0173411Actual
36648389.062025-01-3073111Actual
1623724.162023-07-0273211Actual
27888424.072024-05-3173213Actual
2501782.002024-03-317346Actual
21925162.002023-12-307316Actual
9559237.002022-12-307336Actual
13412220.002023-04-017368Budget
23756254.002024-02-297364Actual
37939302.892025-03-0173611Actual
13022127.002023-04-017356Actual
31503815.002024-09-307314Actual
11047585.942023-01-307318Actual
21239335.942023-12-027328Actual
4043110.002022-08-017356Budget
1757237.002022-06-017346Actual
2537424.162024-03-3173211Actual
2514234.002022-07-027364Actual
12974220.002023-04-017346Budget
3715300.002022-08-017315Budget
3790640.122025-03-0173511Actual
13811191.002023-05-017316Actual
10302400.002023-01-307314Budget
348301.002022-05-017315Actual
27271210.002024-05-317366Actual
24751380.002024-03-317314Actual
1445827.362023-05-0173612Actual
32720556.002024-10-317315Actual
25690585.002024-04-307313Actual
11561400.002023-03-017315Budget
2138683.742023-12-0273311Actual
5493266.242022-09-017328Actual
29492240.002024-07-317336Actual
10908400.002023-01-307317Budget
26711132.832024-04-3073113Actual
19155714.732023-10-017318Actual

Generated 2025-05-31 22:20:45.150 UTC