[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1333572.002022-05-307314Actual
26771329.332024-04-2873613Actual
2292934.002024-01-287326Actual
24936152.002024-03-297316Actual
18270139.062023-08-3073111Actual
17183296.542023-07-307368Actual
35498300.762024-12-2873111Actual
8921166.242022-11-307368Actual
15799158.002023-06-307316Actual
38117260.912025-02-2773113Actual
25076180.002024-03-297366Actual
2442324.162024-02-2773511Actual
37330471.002025-02-277365Actual
25488114.592024-03-2973611Actual
3636273.002022-07-307364Actual
27483296.542024-05-297368Actual
2892244.382024-06-2973212Actual
1626457.142023-06-3073311Actual
3687549.702025-01-2873212Actual
21413100.762023-11-3073411Actual
17384129.482023-07-3073611Actual
27888424.072024-05-2973213Actual
1835283.742023-08-3073411Actual
31418355.002024-09-287363Actual
2171391.002023-12-287373Actual
34782665.002024-12-287313Actual
1250180.002023-03-307373Budget
4569120.002022-08-307363Budget
22243355.632023-12-287328Actual
1077088.002023-01-287356Actual
28098741.002024-06-297314Actual
12689400.002023-03-307315Budget
31503815.002024-09-287314Actual
739220.002022-04-297366Budget
21061127.002023-11-307366Actual
2554616.722024-03-2973112Actual
1709300.002022-05-307336Budget
2875198.002022-06-307346Actual
13303300.002023-03-307318Budget
12879120.002023-03-307326Budget
2644553.952024-04-2873211Actual
13223236.002023-03-307367Actual
31920514.002024-09-287367Actual
23312139.062024-01-2873111Actual
11420400.002023-02-277314Budget
10500300.002023-01-287365Budget
2135977.362023-11-3073211Actual
12831220.002023-03-307316Budget
22065197.002023-12-287366Actual
31175111.402024-08-2973212Actual
29727896.552024-07-297318Actual
12549400.002023-03-307314Budget
33102910.192024-10-297318Actual
14515546.002023-05-307313Actual
2514234.002022-06-307364Actual
9462274.002022-12-287316Actual
13022127.002023-03-307356Actual
16680213.002023-07-307364Actual
34666274.942024-11-2973113Actual
15996421.002023-06-307317Actual
26982486.002024-05-297364Actual
14926106.002023-05-307356Actual
24256343.512024-02-277368Actual
13951142.002023-04-297366Actual
4835300.002022-08-307315Budget
11561400.002023-02-277315Budget
4977220.002022-08-307316Budget
33845426.002024-11-297315Actual
4568137.002022-08-307363Actual
3292099.002024-10-297356Actual
18300.002022-04-297313Budget
39329320.562025-03-3073613Actual
34574111.402024-11-2973212Actual
14668235.002023-05-307364Actual
2874220.002022-06-307346Budget
1897357.002023-09-297356Actual
30881355.632024-08-297328Actual
2038569.912023-10-3073411Actual
5167110.002022-08-307356Budget
30292355.002024-08-297363Actual
78151.002022-04-297363Actual
37117556.002025-02-277363Actual
3852220.002022-07-307316Budget
2342125.232024-01-2873511Actual
34254520.792024-11-297328Actual
9060161.002022-12-287363Actual
13751288.002023-04-297365Actual
1631827.362023-06-3073511Actual
36470490.002025-01-287367Actual
34817546.002024-12-287363Actual
22844351.002024-01-287365Actual
26002117.002024-04-287316Actual
689753.002022-10-307373Actual
5074213.002022-08-307336Actual
32126116.722024-09-2873211Actual
6350220.002022-09-297366Budget
24014104.002024-02-277356Actual
2053111.402023-10-3073212Actual
741381.002022-10-307356Actual
13350120.002023-03-307328Budget
404485.002022-07-307356Actual
32040473.822024-09-287368Actual
1540314.592023-05-3073112Actual
2593300.002022-06-307315Budget
13021110.002023-03-307356Budget
14959135.002023-05-307366Actual
33992221.002024-11-297336Actual
20774245.002023-11-307364Actual
2451520.972024-02-2773112Actual
1930318.842023-09-2973211Actual
18212366.242023-08-307368Actual
207486.002022-04-297314Actual
7799201.082022-10-307368Actual
4243300.002022-07-307367Actual
8124300.002022-11-307364Budget
15109585.942023-05-307318Actual
16645317.002023-07-307314Actual
20034148.002023-10-307366Actual
1425528.422023-04-2973211Actual
18093301.002023-08-307367Actual
37528208.002025-02-277366Actual
4898245.002022-08-307365Actual
16089655.642023-06-307318Actual
33632778.002024-11-297313Actual
10908400.002023-01-287317Budget
2192220.002022-05-307368Budget
11894110.002023-02-277356Budget
28894249.702024-06-2973112Actual

Generated 2025-05-29 20:22:53.966 UTC