[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17592414.002023-08-307363Actual
38619130.002025-03-307346Actual
3774300.002022-07-307365Budget
35320473.002024-12-287367Actual
9560220.002022-12-287336Budget
6945500.002022-10-307314Budget
24631702.002024-03-297313Actual
23254364.722024-01-287368Actual
7083273.002022-10-307315Actual
16089655.642023-06-307318Actual
37852219.912025-02-2773311Actual
29286486.002024-07-297364Actual
3790640.122025-02-2773511Actual
1847116.722023-08-3073112Actual
18561644.002023-09-297313Actual
9790455.002022-12-287317Actual
32868240.002024-10-297336Actual
11703270.002023-02-277316Actual
7551400.002022-10-307317Budget
9001300.002022-12-287313Budget
4568137.002022-08-307363Actual
819400.002022-04-297317Budget
36703210.342025-01-2873311Actual
13021110.002023-03-307356Budget
33937240.002024-11-297316Actual
2980243.002022-06-307366Actual
37443312.002025-02-277336Actual
38059365.662025-02-2773612Actual
1540314.592023-05-3073112Actual
6149110.002022-09-297326Budget
2946472.002024-07-297326Actual
13622373.002023-04-297314Actual
10828220.002023-01-287366Budget
6101220.002022-09-297316Budget
11561400.002023-02-277315Budget
36908315.662025-01-2873612Actual
34546277.362024-11-2973112Actual
5444496.542022-08-307318Actual
8815300.002022-11-307318Budget
25847307.002024-04-287364Actual
20034148.002023-10-307366Actual
28748216.722024-06-2973311Actual
4977220.002022-08-307316Budget
38445456.002025-03-307315Actual
3996220.002022-07-307346Budget
35580178.422024-12-2873411Actual
1850432.672023-08-3073612Actual
31267132.832024-08-2973113Actual
632220.002022-04-297346Budget
207486.002022-04-297314Actual
12031400.002023-02-277317Budget
6758300.002022-10-307313Budget
33130399.572024-10-297328Actual
2730220.002022-06-307316Budget
17183296.542023-07-307368Actual
31209409.282024-08-2973612Actual
27803298.642024-05-2973612Actual
5365300.002022-08-307367Budget
1250065.002023-03-307373Actual
6818120.002022-10-307363Budget
14926106.002023-05-307356Actual
1631827.362023-06-3073511Actual
2342125.232024-01-2873511Actual
32894180.002024-10-297346Actual
29755399.572024-07-297328Actual
19681208.002023-10-307373Actual
34693238.102024-11-2973213Actual
2457418.842024-02-2773612Actual
30915567.762024-08-297368Actual
2103198.002023-11-307356Actual
1434273.102023-04-2973611Actual
3560737.992024-12-2873511Actual
2271272.002022-06-307313Actual
7691442.002022-10-307318Actual
31796124.002024-09-287356Actual
2053111.402023-10-3073212Actual
10769110.002023-01-287356Budget
35759431.622024-12-2873612Actual
26324399.572024-04-287328Actual
37237608.002025-02-277364Actual
18715251.002023-09-297364Actual
34782665.002024-12-287313Actual
2082300.002022-05-307318Budget
15854150.002023-06-307336Actual
27212160.002024-05-297346Actual
308531182.922024-08-297318Actual
1250180.002023-03-307373Budget
16738386.002023-07-307315Actual
1757237.002022-05-307346Actual
18093301.002023-08-307367Actual
23192514.732024-01-287318Actual
14761226.002023-05-307365Actual
3437360.332024-11-2973211Actual
28132452.002024-06-297364Actual
8488198.002022-11-307346Actual
6021300.002022-09-297365Budget
23756254.002024-02-277364Actual
21413100.762023-11-3073411Actual
12752249.002023-03-307365Actual
13716365.002023-04-297315Actual
10579220.002023-01-287316Budget
4429246.542022-07-307368Actual
1938445.442023-09-2973511Actual
2135977.362023-11-3073211Actual
347300.002022-04-297315Budget
12879120.002023-03-307326Budget
3675769.912025-01-2873511Actual
28635523.822024-06-297368Actual
11483374.002023-02-277364Actual
2451520.972024-02-2773112Actual
3342439.062024-10-2973212Actual
18947118.002023-09-297346Actual
36145649.002025-01-287315Actual
166166.002022-05-307326Actual
19005142.002023-09-297366Actual
21622509.002023-12-287313Actual
9710220.002022-12-287366Budget
3059400.002022-06-307317Budget
9383300.002022-12-287365Budget
3901118.002022-07-307326Actual
3802553.952025-02-2773212Actual
2501782.002024-03-297346Actual
36345116.002025-01-287356Actual
7414120.002022-10-307356Budget
689670.002022-10-307373Budget
6571655.642022-09-297318Actual
38117260.912025-02-2773113Actual
12220207.152023-02-277328Actual

Generated 2025-05-29 22:52:45.211 UTC