[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26711132.832024-05-0173113Actual
1750028.422023-08-0273612Actual
25907369.002024-05-017315Actual
3773301.002022-08-027365Actual
22810290.002024-01-317315Actual
32720556.002024-11-017315Actual
15345108.212023-06-0273611Actual
22717395.002024-01-317314Actual
27212160.002024-06-017346Actual
17917230.002023-09-027336Actual
1582630.002023-07-037326Actual
28338321.002024-07-027336Actual
7320211.002022-11-027336Actual
8594220.002022-12-037366Budget
36145649.002025-01-317315Actual
18947118.002023-10-027346Actual
27921466.172024-06-0173613Actual
1865220.002022-06-027366Budget
39003160.342025-04-0273311Actual
1992166.002023-11-027326Actual
27978536.002024-07-027313Actual
1472362.002022-06-027315Actual
12751300.002023-04-027365Budget
5121161.002022-09-027346Actual
9246300.002022-12-317364Budget
7270120.002022-11-027326Budget
2652300.002022-07-037365Budget
37852219.912025-03-0273311Actual
7004300.002022-11-027364Budget
19836234.002023-11-027365Actual
25488114.592024-04-0173611Actual
6758300.002022-11-027313Budget
166166.002022-06-027326Actual
1944362.002022-06-027317Actual
6351131.002022-10-027366Actual
1953323.102023-10-0273612Actual
21833365.002023-12-317315Actual
16352102.892023-07-0373611Actual
3949220.002022-08-027336Budget
14874234.002023-06-027336Actual
26738297.752024-05-0173213Actual
28480751.002024-07-027317Actual
2336783.742024-01-3173311Actual
2715875.002024-06-017326Actual
30083291.192024-08-0173612Actual
12282220.782023-03-027368Actual
28283286.002024-07-027316Actual
25226542.002024-04-017318Actual
2331220.002022-07-037363Budget
2644553.952024-05-0173211Actual
9061120.002022-12-317363Budget
5695132.002022-10-027363Actual
245426.082024-03-0173212Actual
4371325.332022-08-027328Actual
35844366.172024-12-3173213Actual
1829823.102023-09-0273211Actual
3067091.002024-09-017356Actual
27803298.642024-06-0173612Actual
965463.002022-12-317356Actual
2138683.742023-12-0373311Actual
25254305.632024-04-017328Actual
1938445.442023-10-0273511Actual
1847116.722023-09-0273112Actual
17241100.762023-08-0273111Actual
29963260.342024-08-0173611Actual
1626457.142023-07-0373311Actual
17183296.542023-08-027368Actual
21741355.002023-12-317314Actual
25346122.042024-04-0173111Actual
35169135.002024-12-317346Actual
2831066.002024-07-027326Actual
15741219.002023-07-037365Actual
913947.002022-12-317373Actual
1206203.002022-06-027363Actual
1149286.002022-06-027313Actual
348301.002022-05-027315Actual
2082300.002022-06-027318Budget
2144022.042023-12-0373511Actual
22215620.792023-12-317318Actual
17769263.002023-09-027315Actual
22957256.002024-01-317336Actual
30644144.002024-09-017346Actual
36676167.782025-01-3173211Actual
27888424.072024-06-0173213Actual
19949168.002023-11-027336Actual
6570400.002022-10-027318Budget
8862220.002022-12-037328Budget
6819135.002022-11-027363Actual
21980222.002023-12-317336Actual
36435817.002025-01-317317Actual
1631827.362023-07-0373511Actual
1629173.102023-07-0373411Actual
1889374.002023-10-027326Actual
2298382.002024-01-317346Actual
29544102.002024-08-017356Actual
5492220.002022-09-027328Budget
2156517.782023-12-0373612Actual
13302514.732023-04-027318Actual
26417151.832024-05-0173111Actual
21153416.002023-12-037367Actual
10722220.002023-01-317346Budget
3996220.002022-08-027346Budget
31744208.002024-10-017336Actual
18093301.002023-09-027367Actual
13811191.002023-05-027316Actual
19005142.002023-10-027366Actual
33992221.002024-12-027336Actual
19183390.482023-10-027328Actual
32298180.552024-10-0173112Actual
9653120.002022-12-317356Budget
7472157.002022-11-027366Actual
2270300.002022-07-037313Budget
26560103.952024-05-0173611Actual
24785229.002024-04-017364Actual
4322400.002022-08-027318Budget
7083273.002022-11-027315Actual
1068220.002022-05-027368Budget
3248220.002022-07-037328Budget
9606139.002022-12-317346Actual
19590760.002023-11-027313Actual
3741592.002025-03-027326Actual
4694400.002022-09-027314Budget
17149245.032023-08-027328Actual
28132452.002024-07-027364Actual
1460672.002023-06-027373Actual
36908315.662025-01-3173612Actual
3249207.152022-07-037328Actual
11421529.002023-03-027314Actual

Generated 2025-06-01 04:29:42.963 UTC