[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18151443.512023-08-307318Actual
9000222.002022-12-287313Actual
33845426.002024-11-297315Actual
37295702.002025-02-277315Actual
3560737.992024-12-2873511Actual
9061120.002022-12-287363Budget
1207220.002022-05-307363Budget
308531182.922024-08-297318Actual
5227153.002022-08-307366Actual
16151366.242023-06-307368Actual
22810290.002024-01-287315Actual
18001158.002023-08-307366Actual
352774.002022-07-307373Actual
22449120.972023-12-2873611Actual
2195262.002023-12-287326Actual
3773301.002022-07-307365Actual
19975103.002023-10-307346Actual
30292355.002024-08-297363Actual
31055184.812024-08-2973411Actual
28635523.822024-06-297368Actual
29041520.562024-06-2973213Actual
30795421.002024-08-297367Actual
2336783.742024-01-2873311Actual
3853251.002022-07-307316Actual
10362234.002023-01-287364Actual
27684181.612024-05-2973611Actual
37879167.782025-02-2773411Actual
14761226.002023-05-307365Actual
1025480.002023-01-287373Budget
1425528.422023-04-2973211Actual
9928300.002022-12-287318Budget
28338321.002024-06-297336Actual
29074238.102024-06-2973613Actual
22276220.782023-12-287368Actual
9560220.002022-12-287336Budget
11751125.002023-02-277326Actual
2135977.362023-11-3073211Actual
34995527.002024-12-287315Actual
19743223.002023-10-307364Actual
12831220.002023-03-307316Budget
32894180.002024-10-297346Actual
1832568.852023-08-3073311Actual
22632416.002024-01-287363Actual
3387203.002022-07-307313Actual
39329320.562025-03-3073613Actual
629198.002022-09-297356Actual
2922108.002022-06-307356Actual
35844366.172024-12-2873213Actual
30168310.032024-07-2973213Actual
29929162.462024-07-2973411Actual
19709431.002023-10-307314Actual
13866158.002023-04-297336Actual
3437360.332024-11-2973211Actual
5695132.002022-09-297363Actual
38480395.002025-03-307365Actual
33516192.482024-10-2973113Actual
2171391.002023-12-287373Actual
20774245.002023-11-307364Actual
28894249.702024-06-2973112Actual
15229126.292023-05-3073111Actual
4043110.002022-07-307356Budget
2602943.002024-04-287326Actual
4835300.002022-08-307315Budget
31326366.172024-08-2973613Actual
8265300.002022-11-307365Actual
34666274.942024-11-2973113Actual
32507819.002024-10-297313Actual
9850202.002022-12-287367Actual
3949220.002022-07-307336Budget
8393120.002022-11-307326Budget
21118455.002023-11-307317Actual
37330471.002025-02-277365Actual
1729681.612023-07-3073311Actual
6945500.002022-10-307314Budget
31920514.002024-09-287367Actual
36590510.182025-01-287368Actual
12281220.002023-02-277368Budget
12689400.002023-03-307315Budget
348301.002022-04-297315Actual
16525585.002023-07-307313Actual
8535148.002022-11-307356Actual
28364195.002024-06-297346Actual
30141183.712024-07-2973113Actual
32040473.822024-09-287368Actual
9606139.002022-12-287346Actual
12282220.782023-02-277368Actual
29379380.002024-07-297365Actual
2334063.532024-01-2873211Actual
32417308.282024-09-2873213Actual
2038569.912023-10-3073411Actual
20212414.732023-10-307328Actual
12221120.002023-02-277328Budget
10177141.002023-01-287363Actual
3284078.002024-10-297326Actual
32813225.002024-10-297316Actual
35378896.552024-12-287318Actual
21153416.002023-11-307367Actual
31147241.192024-08-2973112Actual
12752249.002023-03-307365Actual
7005364.002022-10-307364Actual
3059400.002022-06-307317Budget
4757300.002022-08-307364Budget
37677799.582025-02-277318Actual
11750120.002023-02-277326Budget
37117556.002025-02-277363Actual
18866123.002023-09-297316Actual
16089655.642023-06-307318Actual
27073334.002024-05-297365Actual
36789260.342025-01-2873611Actual
2000168.002023-10-307356Actual
13411276.842023-03-307368Actual
2456500.002022-06-307314Budget
4569120.002022-08-307363Budget
35580178.422024-12-2873411Actual
30377642.002024-08-297314Actual
10967374.002023-01-287367Actual
4429246.542022-07-307368Actual
25847307.002024-04-287364Actual
6944514.002022-10-307314Actual
10968300.002023-01-287367Budget
1460672.002023-05-307373Actual
6198220.002022-09-297336Budget
7552494.002022-10-307317Actual
2369396.002024-02-277373Actual
3292099.002024-10-297356Actual
2439683.742024-02-2773411Actual
206500.002022-04-297314Budget
29577228.002024-07-297366Actual

Generated 2025-05-29 16:02:04.058 UTC