[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33632778.002024-11-297313Actual
31596702.002024-09-287315Actual
18681319.002023-09-297314Actual
29166450.002024-07-297363Actual
4509229.002022-08-307313Actual
1865380.002023-09-297373Actual
38593248.002025-03-307336Actual
15648304.002023-06-307364Actual
7690300.002022-10-307318Budget
8594220.002022-11-307366Budget
21775257.002023-12-287364Actual
6570400.002022-09-297318Budget
24195655.642024-02-277318Actual
14167355.632023-04-297368Actual
1992166.002023-10-307326Actual
2071196.002023-11-307373Actual
21980222.002023-12-287336Actual
15799158.002023-06-307316Actual
5493266.242022-08-307328Actual
2872187.992024-06-2973211Actual
10829171.002023-01-287366Actual
10968300.002023-01-287367Budget
29518151.002024-07-297346Actual
8442220.002022-11-307336Budget
26982486.002024-05-297364Actual
33879547.002024-11-297365Actual
38645116.002025-03-307356Actual
16738386.002023-07-307315Actual
22957256.002024-01-287336Actual
33458343.322024-10-2973612Actual
26296828.372024-04-287318Actual
2434246.502024-02-2773211Actual
23907234.002024-02-277316Actual
1250065.002023-03-307373Actual
5820436.002022-09-297314Actual
7739195.022022-10-307328Actual
3901118.002022-07-307326Actual
30881355.632024-08-297328Actual
1796978.002023-08-307356Actual
5305270.002022-08-307317Actual
2515300.002022-06-307364Budget
53796.002022-04-297326Actual
33667437.002024-11-297363Actual
25133499.002024-03-297317Actual
2730220.002022-06-307316Budget
28748216.722024-06-2973311Actual
26142125.002024-04-287366Actual
35968456.002025-01-287363Actual
1531197.572023-05-3073411Actual
2171391.002023-12-287373Actual
5121161.002022-08-307346Actual
1803120.002022-05-307356Budget
629198.002022-09-297356Actual
30200366.172024-07-2973613Actual
2004300.002022-05-307367Budget
7691442.002022-10-307318Actual
5365300.002022-08-307367Budget
9653120.002022-12-287356Budget
16031429.002023-06-307367Actual
6101220.002022-09-297316Budget
13022127.002023-03-307356Actual
2540173.102024-03-2973311Actual
11847220.002023-02-277346Budget
33164425.332024-10-297368Actual
9510120.002022-12-287326Budget
37852219.912025-02-2773311Actual
2083457.152022-05-307318Actual
27483296.542024-05-297368Actual
27131182.002024-05-297316Actual
3802553.952025-02-2773212Actual
36730167.782025-01-2873411Actual
4323442.002022-07-307318Actual
206500.002022-04-297314Budget
7143300.002022-10-307365Budget
9186357.002022-12-287314Actual
31175111.402024-08-2973212Actual
27363473.002024-05-297367Actual
31886795.002024-09-287317Actual
2980243.002022-06-307366Actual
19217257.152023-09-297368Actual
12927300.002023-03-307336Budget
1709300.002022-05-307336Budget
28364195.002024-06-297346Actual
3220773.102024-09-2873511Actual
10303386.002023-01-287314Actual
28601482.912024-06-297328Actual
2041250.762023-10-3073511Actual
20034148.002023-10-307366Actual
36993310.032025-01-2873213Actual
11953220.002023-02-277366Budget
1484683.002023-05-307326Actual
1947511.402023-09-2973112Actual
1543624.162023-05-3073612Actual
7414120.002022-10-307356Budget
27861183.712024-05-2973113Actual
1629173.102023-06-3073411Actual
1137343.002023-02-277373Actual
10037120.002022-12-287368Budget
1837925.232023-08-3073511Actual
28480751.002024-06-297317Actual
308531182.922024-08-297318Actual
1189363.002023-02-277356Actual
14668235.002023-05-307364Actual
9061120.002022-12-287363Budget
7319220.002022-10-307336Budget
27623206.082024-05-2973411Actual
38828793.522025-03-307318Actual
29902181.612024-07-2973311Actual
1729681.612023-07-3073311Actual
9383300.002022-12-287365Budget
2095150.002023-11-307326Actual
2765073.102024-05-2973511Actual
35285520.002024-12-287317Actual
3790640.122025-02-2773511Actual
1889374.002023-09-297326Actual
23601707.002024-02-277313Actual
38890442.002025-03-307368Actual
8673400.002022-11-307317Budget
6245153.002022-09-297346Actual
24785229.002024-03-297364Actual
8065500.002022-11-307314Budget
12830223.002023-03-307316Actual
8488198.002022-11-307346Actual
14010520.002023-04-297317Actual
4835300.002022-08-307315Budget
27328640.002024-05-297317Actual
30470508.002024-08-297315Actual
10723153.002023-01-287346Actual

Generated 2025-05-30 02:01:11.395 UTC