[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1149286.002022-05-307313Actual
2731213.002022-06-307316Actual
32417308.282024-09-2873213Actual
9710220.002022-12-287366Budget
2236281.612023-12-2873211Actual
29041520.562024-06-2973213Actual
6198220.002022-09-297336Budget
22752205.002024-01-287364Actual
12975165.002023-03-307346Actual
33879547.002024-11-297365Actual
28635523.822024-06-297368Actual
2033135.872023-10-3073211Actual
79220.002022-04-297363Budget
2514234.002022-06-307364Actual
6245153.002022-09-297346Actual
2987573.102024-07-2973211Actual
33845426.002024-11-297315Actual
37997182.682025-02-2773112Actual
15171335.942023-05-307368Actual
7222266.002022-10-307316Actual
489169.002022-04-297316Actual
12611364.002023-03-307364Actual
12281220.002023-02-277368Budget
31267132.832024-08-2973113Actual
29223158.002024-07-297373Actual
28480751.002024-06-297317Actual
4568137.002022-08-307363Actual
26142125.002024-04-287366Actual
23721380.002024-02-277314Actual
801770.002022-11-307373Budget
10116300.002023-01-287313Budget
27742282.682024-05-2973112Actual
10037120.002022-12-287368Budget
17711281.002023-08-307364Actual
2000168.002023-10-307356Actual
16738386.002023-07-307315Actual
10627120.002023-01-287326Budget
10722220.002023-01-287346Budget
8065500.002022-11-307314Budget
464788.002022-08-307373Actual
11420400.002023-02-277314Budget
4695483.002022-08-307314Actual
21656364.002023-12-287363Actual
6429325.002022-09-297317Actual
23454133.742024-01-2873611Actual
24991162.002024-03-297336Actual
9463300.002022-12-287316Budget
28283286.002024-06-297316Actual
14133316.242023-04-297328Actual
36590510.182025-01-287368Actual
13811191.002023-04-297316Actual
17384129.482023-07-3073611Actual
5554198.052022-08-307368Actual
30973262.472024-08-2973111Actual
7739195.022022-10-307328Actual
28098741.002024-06-297314Actual
8815300.002022-11-307318Budget
39269232.842025-03-3073113Actual
739220.002022-04-297366Budget
4835300.002022-08-307315Budget
2095150.002023-11-307326Actual
2056231.612023-10-3073612Actual
10907377.002023-01-287317Actual
24223395.032024-02-277328Actual
6244220.002022-09-297346Budget
23814298.002024-02-277315Actual
21980222.002023-12-287336Actual
37797260.342025-02-2773111Actual
15741219.002023-06-307365Actual
26083122.002024-04-287346Actual
4976218.002022-08-307316Actual
1009198.052022-04-297328Actual
8814510.182022-11-307318Actual
24843245.002024-03-297315Actual
1935766.722023-09-2973411Actual
32240253.962024-09-2873611Actual
26771329.332024-04-2873613Actual
2921120.002022-06-307356Budget
7223300.002022-10-307316Budget
1612220.002022-05-307316Budget
21622509.002023-12-287313Actual
34133861.002024-11-297317Actual
407336.002022-04-297365Actual
4897300.002022-08-307365Budget
5694120.002022-09-297363Budget
5492220.002022-08-307328Budget
8922120.002022-11-307368Budget
174428.212023-07-3073112Actual
4429246.542022-07-307368Actual
23636432.002024-02-277363Actual
11703270.002023-02-277316Actual
9928300.002022-12-287318Budget
7799201.082022-10-307368Actual
10177141.002023-01-287363Actual
24666377.002024-03-297363Actual
22902152.002024-01-287316Actual
12173300.002023-02-277318Budget
1440016.722023-04-2973112Actual
32868240.002024-10-297336Actual
11047585.942023-01-287318Actual
35553178.422024-12-2873311Actual
1206203.002022-05-307363Actual
8266300.002022-11-307365Budget
1393300.002022-05-307364Budget
36847177.362025-01-2873112Actual
3448161.002022-07-307363Actual
28515443.002024-06-297367Actual
30795421.002024-08-297367Actual
14282102.892023-04-2973311Actual
39149214.592025-03-3073112Actual
3853251.002022-07-307316Actual
12548429.002023-03-307314Actual
15109585.942023-05-307318Actual
28390112.002024-06-297356Actual
19097442.002023-09-297367Actual
39003160.342025-03-3073311Actual
266263.002022-04-297364Actual
29669390.002024-07-297367Actual
21833365.002023-12-287315Actual
27569113.532024-05-2973211Actual
37528208.002025-02-277366Actual
17183296.542023-07-307368Actual
25942400.002024-04-287365Actual
10908400.002023-01-287317Budget
8124300.002022-11-307364Budget
1460672.002023-05-307373Actual
2980243.002022-06-307366Actual
17917230.002023-08-307336Actual

Generated 2025-05-29 11:51:56.716 UTC