[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9790455.002022-12-317317Actual
689753.002022-11-027373Actual
19217257.152023-10-027368Actual
3100173.102024-09-0173211Actual
3292099.002024-11-017356Actual
5493266.242022-09-027328Actual
2987573.102024-08-0173211Actual
31538414.002024-10-017364Actual
20091457.002023-11-027317Actual
5694120.002022-10-027363Budget
2191284.422022-06-027368Actual
7611364.002022-11-027367Actual
3059081.002024-09-017326Actual
22157364.002023-12-317367Actual
25133499.002024-04-017317Actual
1206203.002022-06-027363Actual
22717395.002024-01-317314Actual
33130399.572024-11-017328Actual
14282102.892023-05-0273311Actual
11234304.002023-03-027313Actual
3687549.702025-01-3173212Actual
240880.002022-07-037373Budget
19005142.002023-10-027366Actual
13082171.002023-04-027366Actual
9061120.002022-12-317363Budget
9929514.732022-12-317318Actual
13811191.002023-05-027316Actual
17063353.002023-08-027367Actual
28748216.722024-07-0273311Actual
4695483.002022-09-027314Actual
19097442.002023-10-027367Actual
36293281.002025-01-317336Actual
38770386.002025-04-027367Actual
9653120.002022-12-317356Budget
6570400.002022-10-027318Budget
31209409.282024-09-0173612Actual
12094300.002023-03-027367Budget
34226692.002024-12-027318Actual
15051364.002023-06-027367Actual
1641017.782023-07-0373112Actual
14045444.002023-05-027367Actual
1935766.722023-10-0273411Actual
13350120.002023-04-027328Budget
17121513.212023-08-027318Actual
26324399.572024-05-017328Actual
31503815.002024-10-017314Actual
39269232.842025-04-0273113Actual
19801429.002023-11-027315Actual
20739367.002023-12-037314Actual
21061127.002023-12-037366Actual
38735520.002025-04-027317Actual
30563208.002024-09-017316Actual
3852220.002022-08-027316Budget
20774245.002023-12-037364Actual
2171391.002023-12-317373Actual
7004300.002022-11-027364Budget
5120220.002022-09-027346Budget
2560523.102024-04-0173612Actual
35498300.762024-12-3173111Actual
19183390.482023-10-027328Actual
21273246.542023-12-037368Actual
28013478.002024-07-027363Actual
10363400.002023-01-317364Budget
880300.002022-05-027367Budget
2723893.002024-06-017356Actual
2436963.532024-03-0173311Actual
31418355.002024-10-017363Actual
2647295.442024-05-0173311Actual
28283286.002024-07-027316Actual
11847220.002023-03-027346Budget
21656364.002023-12-317363Actual
31147241.192024-09-0173112Actual
3575443.002022-08-027314Actual
18715251.002023-10-027364Actual
8862220.002022-12-037328Budget
951194.002022-12-317326Actual
4569120.002022-09-027363Budget
27921466.172024-06-0173613Actual
8392111.002022-12-037326Actual
2298382.002024-01-317346Actual
33102910.192024-11-017318Actual
8489220.002022-12-037346Budget
18093301.002023-09-027367Actual
53796.002022-05-027326Actual
36180373.002025-01-317365Actual
4509229.002022-09-027313Actual
8393120.002022-12-037326Budget
25942400.002024-05-017365Actual
13892131.002023-05-027346Actual
30644144.002024-09-017346Actual
34133861.002024-12-027317Actual
7738220.002022-11-027328Budget
1434273.102023-05-0273611Actual
3060429.002022-07-037317Actual
5168111.002022-09-027356Actual
12927300.002023-04-027336Budget
9849300.002022-12-317367Budget
25226542.002024-04-017318Actual
3560737.992024-12-3173511Actual
23756254.002024-03-017364Actual
9850202.002022-12-317367Actual
1067198.052022-05-027368Actual
2504374.002024-04-017356Actual
9928300.002022-12-317318Budget
2195262.002023-12-317326Actual
2731213.002022-07-037316Actual
22449120.972023-12-3173611Actual
18001158.002023-09-027366Actual
27569113.532024-06-0173211Actual
2035851.822023-11-0273311Actual
9060161.002022-12-317363Actual
10829171.002023-01-317366Actual
13918102.002023-05-027356Actual
32153146.512024-10-0173311Actual
28190501.002024-07-027315Actual
8922120.002022-12-037368Budget
7551400.002022-11-027317Budget
19062414.002023-10-027317Actual
13716365.002023-05-027315Actual
20303169.912023-11-0273111Actual
33787624.002024-12-027364Actual
8204300.002022-12-037315Budget
819400.002022-05-027317Budget
36053963.002025-01-317314Actual
1944362.002022-06-027317Actual
9607220.002022-12-317346Budget
35228210.002024-12-317366Actual
2071196.002023-12-037373Actual

Generated 2025-06-01 04:37:52.935 UTC