[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36676167.782025-01-2873211Actual
3308220.002022-06-307368Budget
2033135.872023-10-3073211Actual
820432.002022-04-297317Actual
2777037.992024-05-2973212Actual
1796978.002023-08-307356Actual
38735520.002025-03-307317Actual
3852220.002022-07-307316Budget
6244220.002022-09-297346Budget
4898245.002022-08-307365Actual
31267132.832024-08-2973113Actual
11483374.002023-02-277364Actual
30141183.712024-07-2973113Actual
38770386.002025-03-307367Actual
12830223.002023-03-307316Actual
28693311.402024-06-2973111Actual
16738386.002023-07-307315Actual
32662483.002024-10-297364Actual
16560390.002023-07-307363Actual
21622509.002023-12-287313Actual
960300.002022-04-297318Budget
6100189.002022-09-297316Actual
25076180.002024-03-297366Actual
7004300.002022-10-307364Budget
19836234.002023-10-307365Actual
1287876.002023-03-307326Actual
12173300.002023-02-277318Budget
3996220.002022-07-307346Budget
12361272.002023-03-307313Actual
35726102.892024-12-2873212Actual
11702220.002023-02-277316Budget
18947118.002023-09-297346Actual
34226692.002024-11-297318Actual
30349161.002024-08-297373Actual
13162405.002023-03-307317Actual
13716365.002023-04-297315Actual
3342439.062024-10-2973212Actual
2434246.502024-02-2773211Actual
26863497.002024-05-297363Actual
23192514.732024-01-287318Actual
14668235.002023-05-307364Actual
12611364.002023-03-307364Actual
7691442.002022-10-307318Actual
20619721.002023-11-307313Actual
32332274.172024-09-2873612Actual
8863220.782022-11-307328Actual
7878257.002022-11-307313Actual
9510120.002022-12-287326Budget
180483.002022-05-307356Actual
2946472.002024-07-297326Actual
30412591.002024-08-297364Actual
23988109.002024-02-277346Actual
8345300.002022-11-307316Budget
36556449.572025-01-287328Actual
30021222.042024-07-2973112Actual
10500300.002023-01-287365Budget
4694400.002022-08-307314Budget
32298180.552024-09-2873112Actual
39296422.312025-03-3073213Actual
15799158.002023-06-307316Actual
2330159.002022-06-307363Actual
34817546.002024-12-287363Actual
1067198.052022-04-297368Actual
32894180.002024-10-297346Actual
12031400.002023-02-277317Budget
18270139.062023-08-3073111Actual
8065500.002022-11-307314Budget
10116300.002023-01-287313Budget
35143293.002024-12-287336Actual
13083220.002023-03-307366Budget
21118455.002023-11-307317Actual
37237608.002025-02-277364Actual
2652615.652024-04-2873511Actual
10176220.002023-01-287363Budget
33879547.002024-11-297365Actual
12281220.002023-02-277368Budget
7271131.002022-10-307326Actual
38565102.002025-03-307326Actual
18866123.002023-09-297316Actual
1832568.852023-08-3073311Actual
23042152.002024-01-287366Actual
6101220.002022-09-297316Budget
1757237.002022-05-307346Actual
31920514.002024-09-287367Actual
33044591.002024-10-297367Actual
9326300.002022-12-287315Budget
2393439.002024-02-277326Actual
4976218.002022-08-307316Actual
25907369.002024-04-287315Actual
29577228.002024-07-297366Actual
9790455.002022-12-287317Actual
5880249.002022-09-297364Actual
37997182.682025-02-2773112Actual
1148300.002022-05-307313Budget
37739631.402025-02-277368Actual
32390171.432024-09-2873113Actual
11294220.002023-02-277363Budget
36590510.182025-01-287368Actual
12422220.002023-03-307363Budget
33845426.002024-11-297315Actual
33458343.322024-10-2973612Actual
28283286.002024-06-297316Actual
6491300.002022-09-297367Budget
3950182.002022-07-307336Actual
36319214.002025-01-287346Actual
2103198.002023-11-307356Actual
488220.002022-04-297316Budget
30703187.002024-08-297366Actual
1750028.422023-07-3073612Actual
16971137.002023-07-307366Actual
22810290.002024-01-287315Actual
16151366.242023-06-307368Actual
10441416.002023-01-287315Actual
31089234.812024-08-2973611Actual
8922120.002022-11-307368Budget
36180373.002025-01-287365Actual
11156220.002023-01-287368Budget
21153416.002023-11-307367Actual
12360300.002023-03-307313Budget
6149110.002022-09-297326Budget
1613196.002022-05-307316Actual
8674332.002022-11-307317Actual
7414120.002022-10-307356Budget
3059400.002022-06-307317Budget
9383300.002022-12-287365Budget
21656364.002023-12-287363Actual
36293281.002025-01-287336Actual
11235300.002023-02-277313Budget

Generated 2025-05-29 17:32:24.466 UTC