[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9929514.732022-12-297318Actual
3059081.002024-08-307326Actual
1835283.742023-08-3173411Actual
1750028.422023-07-3173612Actual
34076154.002024-11-307366Actual
38890442.002025-03-317368Actual
35228210.002024-12-297366Actual
6945500.002022-10-317314Budget
7690300.002022-10-317318Budget
5773110.002022-09-307373Budget
10626101.002023-01-297326Actual
632220.002022-04-307346Budget
22752205.002024-01-297364Actual
12831220.002023-03-317316Budget
6759338.002022-10-317313Actual
30505450.002024-08-307365Actual
3901118.002022-07-317326Actual
36789260.342025-01-2973611Actual
1025562.002023-01-297373Actual
28836245.442024-06-3073611Actual
2644553.952024-04-2973211Actual
1756220.002022-05-317346Budget
13622373.002023-04-307314Actual
2451520.972024-02-2873112Actual
33222422.042024-10-3073111Actual
11703270.002023-02-287316Actual
7319220.002022-10-317336Budget
33277109.272024-10-3073311Actual
1829823.102023-08-3173211Actual
2191284.422022-05-317368Actual
19743223.002023-10-317364Actual
2171391.002023-12-297373Actual
2457557.002022-07-017314Actual
22957256.002024-01-297336Actual
16560390.002023-07-317363Actual
2292934.002024-01-297326Actual
36993310.032025-01-2973213Actual
3449120.002022-07-317363Budget
34345410.342024-11-3073111Actual
11420400.002023-02-287314Budget
15906127.002023-07-017356Actual
28283286.002024-06-307316Actual
25784121.002024-04-297373Actual
25812562.002024-04-297314Actual
38948369.912025-03-3173111Actual
4323442.002022-07-317318Actual
23042152.002024-01-297366Actual
2393439.002024-02-287326Actual
13223236.002023-03-317367Actual
26002117.002024-04-297316Actual
12751300.002023-03-317365Budget
12752249.002023-03-317365Actual
12689400.002023-03-317315Budget
35877366.172024-12-2973613Actual
408300.002022-04-307365Budget
33845426.002024-11-307315Actual
32599146.002024-10-307373Actual
13535443.002023-04-307363Actual
21775257.002023-12-297364Actual
26828527.002024-05-307313Actual
15741219.002023-07-017365Actual
1471300.002022-05-317315Budget
8921166.242022-12-017368Actual
12281220.002023-02-287368Budget
11155205.632023-01-297368Actual
2647295.442024-04-2973311Actual
21005144.002023-12-017346Actual
24843245.002024-03-307315Actual
28338321.002024-06-307336Actual
1250180.002023-03-317373Budget
26201780.002024-04-297317Actual
7414120.002022-10-317356Budget
30257686.002024-08-307313Actual
6350220.002022-09-307366Budget
28480751.002024-06-307317Actual
29041520.562024-06-3073213Actual
30915567.762024-08-307368Actual
586281.002022-04-307336Actual
2731213.002022-07-017316Actual
18947118.002023-09-307346Actual
15229126.292023-05-3173111Actual
31147241.192024-08-3073112Actual
16738386.002023-07-317315Actual
3774300.002022-07-317365Budget
26057168.002024-04-297336Actual
1944362.002022-05-317317Actual
7223300.002022-10-317316Budget
29286486.002024-07-307364Actual
21980222.002023-12-297336Actual
8345300.002022-12-017316Budget
29634861.002024-07-307317Actual
35553178.422024-12-2973311Actual
33458343.322024-10-3073612Actual
2496330.002024-03-307326Actual
32298180.552024-09-2973112Actual
17804302.002023-08-317365Actual
17557603.002023-08-317313Actual
6429325.002022-09-307317Actual
35406428.362024-12-297328Actual
34254520.792024-11-307328Actual
36345116.002025-01-297356Actual
32868240.002024-10-307336Actual
18058414.002023-08-317317Actual
7222266.002022-10-317316Actual
2501782.002024-03-307346Actual
36435817.002025-01-297317Actual
1935766.722023-09-3073411Actual
16971137.002023-07-317366Actual
19417129.482023-09-3073611Actual
3511592.002024-12-297326Actual
3248220.002022-07-017328Budget
3059400.002022-07-017317Budget
38144346.872025-02-2873213Actual
30795421.002024-08-307367Actual
3900110.002022-07-317326Budget
2827300.002022-07-017336Budget
1660100.002022-05-317326Budget
4835300.002022-08-317315Budget
9789400.002022-12-297317Budget
36648389.062025-01-2973111Actual
19836234.002023-10-317365Actual
31383794.002024-09-297313Actual
22597643.002024-01-297313Actual
32332274.172024-09-2973612Actual
913947.002022-12-297373Actual
4836332.002022-08-317315Actual
8265300.002022-12-017365Actual
3342439.062024-10-3073212Actual

Generated 2025-05-30 09:50:55.819 UTC