[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26083122.002024-05-017346Actual
20303169.912023-11-0273111Actual
37939302.892025-03-0273611Actual
19590760.002023-11-027313Actual
16912126.002023-08-027346Actual
2103198.002023-12-037356Actual
37082836.002025-03-027313Actual
26417151.832024-05-0173111Actual
7271131.002022-11-027326Actual
10828220.002023-01-317366Budget
27186293.002024-06-017336Actual
31920514.002024-10-017367Actual
5493266.242022-09-027328Actual
25847307.002024-05-017364Actual
5306300.002022-09-027317Budget
17943102.002023-09-027346Actual
31209409.282024-09-0173612Actual
9607220.002022-12-317346Budget
11562322.002023-03-027315Actual
1137280.002023-03-027373Budget
27328640.002024-06-017317Actual
18270139.062023-09-0273111Actual
689753.002022-11-027373Actual
13811191.002023-05-027316Actual
29847311.402024-08-0173111Actual
20184690.492023-11-027318Actual
9384291.002022-12-317365Actual
1534300.002022-06-027365Budget
24223395.032024-03-017328Actual
37585582.002025-03-027317Actual
12975165.002023-04-027346Actual
5695132.002022-10-027363Actual
28070141.002024-07-027373Actual
20866361.002023-12-037365Actual
8595224.002022-12-037366Actual
1729681.612023-08-0273311Actual
16886262.002023-08-027336Actual
18866123.002023-10-027316Actual
6945500.002022-11-027314Budget
9060161.002022-12-317363Actual
267300.002022-05-027364Budget
23601707.002024-03-017313Actual
1392312.002022-06-027364Actual
16738386.002023-08-027315Actual
8863220.782022-12-037328Actual
23042152.002024-01-317366Actual
3802553.952025-03-0273212Actual
206500.002022-05-027314Budget
32390171.432024-10-0173113Actual
1068220.002022-05-027368Budget
4569120.002022-09-027363Budget
1383855.002023-05-027326Actual
31294238.102024-09-0173213Actual
180483.002022-06-027356Actual
11482400.002023-03-027364Budget
2831066.002024-07-027326Actual
739220.002022-05-027366Budget
21775257.002023-12-317364Actual
18921169.002023-10-027336Actual
10578223.002023-01-317316Actual
10441416.002023-01-317315Actual
36238263.002025-01-317316Actual
13162405.002023-04-027317Actual
28423209.002024-07-027366Actual
34287366.242024-12-027368Actual
35877366.172024-12-3173613Actual
3997152.002022-08-027346Actual
19097442.002023-10-027367Actual
11046300.002023-01-317318Budget
13716365.002023-05-027315Actual
26201780.002024-05-017317Actual
1944362.002022-06-027317Actual
20245461.702023-11-027368Actual
1077088.002023-01-317356Actual
15741219.002023-07-037365Actual
21413100.762023-12-0373411Actual
17121513.212023-08-027318Actual
38678221.002025-04-027366Actual
3200300.002022-07-037318Budget
128480.002022-06-027373Budget
14227108.212023-05-0273111Actual
9383300.002022-12-317365Budget
7690300.002022-11-027318Budget
29902181.612024-08-0173311Actual
5554198.052022-09-027368Actual
24666377.002024-04-017363Actual
2298382.002024-01-317346Actual
4104216.002022-08-027366Actual
586281.002022-05-027336Actual
27978536.002024-07-027313Actual
27623206.082024-06-0173411Actual
5121161.002022-09-027346Actual
28225471.002024-07-027365Actual
1440016.722023-05-0273112Actual
34427199.702024-12-0273411Actual
12751300.002023-04-027365Budget
689670.002022-11-027373Budget
30083291.192024-08-0173612Actual
29286486.002024-08-017364Actual
35640203.952024-12-3173611Actual
2496330.002024-04-017326Actual
26920185.002024-06-017373Actual
37705582.912025-03-027328Actual
24457133.742024-03-0173611Actual
20034148.002023-11-027366Actual
17149245.032023-08-027328Actual
3852220.002022-08-027316Budget
8535148.002022-12-037356Actual
29074238.102024-07-0273613Actual
15939118.002023-07-037366Actual
1008220.002022-05-027328Budget
1726956.082023-08-0273211Actual
15109585.942023-06-027318Actual
5960300.002022-10-027315Budget
17769263.002023-09-027315Actual
1025480.002023-01-317373Budget
1835283.742023-09-0273411Actual
30915567.762024-09-017368Actual
18300.002022-05-027313Budget
240968.002022-07-037373Actual
3950182.002022-08-027336Actual
27541350.772024-06-0173111Actual
36703210.342025-01-3173311Actual
30257686.002024-09-017313Actual
2652615.652024-05-0173511Actual
9001300.002022-12-317313Budget
38232579.002025-04-027313Actual
2922108.002022-07-037356Actual

Generated 2025-06-01 11:18:31.064 UTC