[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13866158.002023-04-297336Actual
22449120.972023-12-2873611Actual
33575397.752024-10-2973613Actual
12752249.002023-03-307365Actual
10967374.002023-01-287367Actual
21867210.002023-12-287365Actual
2195262.002023-12-287326Actual
4104216.002022-07-307366Actual
2342125.232024-01-2873511Actual
2980243.002022-06-307366Actual
6350220.002022-09-297366Budget
79220.002022-04-297363Budget
37939302.892025-02-2773611Actual
15880103.002023-06-307346Actual
6818120.002022-10-307363Budget
2203263.002023-12-287356Actual
7367220.002022-10-307346Budget
7739195.022022-10-307328Actual
9001300.002022-12-287313Budget
23756254.002024-02-277364Actual
31744208.002024-09-287336Actual
2236281.612023-12-2873211Actual
31089234.812024-08-2973611Actual
33102910.192024-10-297318Actual
33516192.482024-10-2973113Actual
1693893.002023-07-307356Actual
207486.002022-04-297314Actual
3284078.002024-10-297326Actual
20184690.492023-10-307318Actual
26002117.002024-04-287316Actual
15171335.942023-05-307368Actual
11420400.002023-02-277314Budget
32153146.512024-09-2873311Actual
3832498.002025-03-307373Actual
31689266.002024-09-287316Actual
19097442.002023-09-297367Actual
9325322.002022-12-287315Actual
7552494.002022-10-307317Actual
37237608.002025-02-277364Actual
1796978.002023-08-307356Actual
17943102.002023-08-307346Actual
1393300.002022-05-307364Budget
22844351.002024-01-287365Actual
10829171.002023-01-287366Actual
11751125.002023-02-277326Actual
24751380.002024-03-297314Actual
24014104.002024-02-277356Actual
3059081.002024-08-297326Actual
27888424.072024-05-2973213Actual
27040556.002024-05-297315Actual
16151366.242023-06-307368Actual
1950210.332023-09-2973212Actual
26948912.002024-05-297314Actual
1484683.002023-05-307326Actual
19250.002022-04-297313Actual
32507819.002024-10-297313Actual
29492240.002024-07-297336Actual
19709431.002023-10-307314Actual
2880239.062024-06-2973511Actual
6492354.002022-09-297367Actual
11295166.002023-02-277363Actual
6351131.002022-09-297366Actual
2874220.002022-06-307346Budget
28132452.002024-06-297364Actual
8673400.002022-11-307317Budget
12927300.002023-03-307336Budget
28956300.762024-06-2973612Actual
26560103.952024-04-2873611Actual
28480751.002024-06-297317Actual
2334063.532024-01-2873211Actual
28573738.972024-06-297318Actual
26828527.002024-05-297313Actual
7938161.002022-11-307363Actual
11155205.632023-01-287368Actual
22122429.002023-12-287317Actual
11953220.002023-02-277366Budget
26296828.372024-04-287318Actual
11894110.002023-02-277356Budget
1440016.722023-04-2973112Actual
8392111.002022-11-307326Actual
8203353.002022-11-307315Actual
33543338.102024-10-2973213Actual
12928237.002023-03-307336Actual
37469145.002025-02-277346Actual
13535443.002023-04-297363Actual
8204300.002022-11-307315Budget
21925162.002023-12-287316Actual
11483374.002023-02-277364Actual
26142125.002024-04-287366Actual
8266300.002022-11-307365Budget
4323442.002022-07-307318Actual
28283286.002024-06-297316Actual
34782665.002024-12-287313Actual
5694120.002022-09-297363Budget
29344471.002024-07-297315Actual
738201.002022-04-297366Actual
3560737.992024-12-2873511Actual
36293281.002025-01-287336Actual
12689400.002023-03-307315Budget
22215620.792023-12-287318Actual
15996421.002023-06-307317Actual
23312139.062024-01-2873111Actual
3716336.002022-07-307315Actual
28693311.402024-06-2973111Actual
6022345.002022-09-297365Actual
15741219.002023-06-307365Actual
128546.002022-05-307373Actual
22752205.002024-01-287364Actual
29634861.002024-07-297317Actual
34226692.002024-11-297318Actual
32126116.722024-09-2873211Actual
21211779.882023-11-307318Actual
1623724.162023-06-3073211Actual
35143293.002024-12-287336Actual
8489220.002022-11-307346Budget
13622373.002023-04-297314Actual
28070141.002024-06-297373Actual
1472362.002022-05-307315Actual
31596702.002024-09-287315Actual
255738.212024-03-2973212Actual
1756220.002022-05-307346Budget
2593300.002022-06-307315Budget
25133499.002024-03-297317Actual
12221120.002023-02-277328Budget
15648304.002023-06-307364Actual
18715251.002023-09-297364Actual
1077088.002023-01-287356Actual
2144022.042023-11-3073511Actual

Generated 2025-05-29 15:50:55.262 UTC