[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9247384.002022-12-317364Actual
5366218.002022-09-027367Actual
6571655.642022-10-027318Actual
8265300.002022-12-037365Actual
33010685.002024-11-017317Actual
8203353.002022-12-037315Actual
13162405.002023-04-027317Actual
7473220.002022-11-027366Budget
5959353.002022-10-027315Actual
8595224.002022-12-037366Actual
23988109.002024-03-017346Actual
1865380.002023-10-027373Actual
37677799.582025-03-027318Actual
2354422.042024-01-3173612Actual
27449457.152024-06-017328Actual
1889374.002023-10-027326Actual
5773110.002022-10-027373Budget
13303300.002023-04-027318Budget
3249207.152022-07-037328Actual
38352617.002025-04-027314Actual
9711148.002022-12-317366Actual
16031429.002023-07-037367Actual
629198.002022-10-027356Actual
5121161.002022-09-027346Actual
19709431.002023-11-027314Actual
15957.002022-05-027373Actual
27803298.642024-06-0173612Actual
1726956.082023-08-0273211Actual
1629173.102023-07-0373411Actual
2083457.152022-06-027318Actual
26002117.002024-05-017316Actual
14010520.002023-05-027317Actual
27978536.002024-07-027313Actual
32755593.002024-11-017365Actual
13082171.002023-04-027366Actual
10500300.002023-01-317365Budget
34574111.402024-12-0273212Actual
12221120.002023-03-027328Budget
11703270.002023-03-027316Actual
6198220.002022-10-027336Budget
38144346.872025-03-0273213Actual
16738386.002023-08-027315Actual
29166450.002024-08-017363Actual
1643711.402023-07-0373212Actual
19975103.002023-11-027346Actual
741381.002022-11-027356Actual
28748216.722024-07-0273311Actual
17592414.002023-09-027363Actual
27328640.002024-06-017317Actual
12927300.002023-04-027336Budget
6758300.002022-11-027313Budget
11751125.002023-03-027326Actual
3917794.382025-04-0273212Actual
28515443.002024-07-027367Actual
23756254.002024-03-017364Actual
2038569.912023-11-0273411Actual
23099468.002024-01-317317Actual
13411276.842023-04-027368Actual
35934778.002025-01-317313Actual
17943102.002023-09-027346Actual
7366237.002022-11-027346Actual
6570400.002022-10-027318Budget
3716336.002022-08-027315Actual
12093236.002023-03-027367Actual
8735300.002022-12-037367Budget
32240253.962024-10-0173611Actual
10769110.002023-01-317356Budget
30021222.042024-08-0173112Actual
15171335.942023-06-027368Actual
22334105.022023-12-3173111Actual
32298180.552024-10-0173112Actual
1865220.002022-06-027366Budget
19155714.732023-10-027318Actual
7472157.002022-11-027366Actual
12928237.002023-04-027336Actual
2831066.002024-07-027326Actual
34693238.102024-12-0273213Actual
1332500.002022-06-027314Budget
7612300.002022-11-027367Budget
28338321.002024-07-027336Actual
24785229.002024-04-017364Actual
3284078.002024-11-017326Actual
2336783.742024-01-3173311Actual
30083291.192024-08-0173612Actual
11482400.002023-03-027364Budget
15528416.002023-07-037363Actual
19183390.482023-10-027328Actual
38976151.832025-04-0273211Actual
6945500.002022-11-027314Budget
22597643.002024-01-317313Actual
1832568.852023-09-0273311Actual
24014104.002024-03-017356Actual
26083122.002024-05-017346Actual
29634861.002024-08-017317Actual
2731213.002022-07-037316Actual
9710220.002022-12-317366Budget
33102910.192024-11-017318Actual
28601482.912024-07-027328Actual
23220292.002024-01-317328Actual
738201.002022-05-027366Actual
2393439.002024-03-017326Actual
2130220.002022-06-027328Budget
13535443.002023-05-027363Actual
11047585.942023-01-317318Actual
32868240.002024-11-017336Actual
1641017.782023-07-0373112Actual
35498300.762024-12-3173111Actual
12974220.002023-04-027346Budget
3449120.002022-08-027363Budget
7144354.002022-11-027365Actual
1025562.002023-01-317373Actual
9187500.002022-12-317314Budget
5120220.002022-09-027346Budget
144278.212023-05-0273212Actual
266263.002022-05-027364Actual
207486.002022-05-027314Actual
6292110.002022-10-027356Budget
1534300.002022-06-027365Budget
10363400.002023-01-317364Budget
2041250.762023-11-0273511Actual
8736300.002022-12-037367Actual
8674332.002022-12-037317Actual
35228210.002024-12-317366Actual
7878257.002022-12-037313Actual
3773301.002022-08-027365Actual
17063353.002023-08-027367Actual
13350120.002023-04-027328Budget
5633272.002022-10-027313Actual

Generated 2025-06-01 19:52:58.174 UTC