[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24991162.002024-03-297336Actual
1490085.002023-05-307346Actual
33044591.002024-10-297367Actual
1077088.002023-01-287356Actual
2731213.002022-06-307316Actual
9000222.002022-12-287313Actual
35640203.952024-12-2873611Actual
7366237.002022-10-307346Actual
14874234.002023-05-307336Actual
37852219.912025-02-2773311Actual
18715251.002023-09-297364Actual
7552494.002022-10-307317Actual
5694120.002022-09-297363Budget
31744208.002024-09-287336Actual
34608310.342024-11-2973612Actual
880300.002022-04-297367Budget
5120220.002022-08-307346Budget
1149286.002022-05-307313Actual
10037120.002022-12-287368Budget
3249207.152022-06-307328Actual
5492220.002022-08-307328Budget
22597643.002024-01-287313Actual
35726102.892024-12-2873212Actual
36470490.002025-01-287367Actual
3917794.382025-03-3073212Actual
2292934.002024-01-287326Actual
37797260.342025-02-2773111Actual
15493790.002023-06-307313Actual
3715300.002022-07-307315Budget
26560103.952024-04-2873611Actual
9186357.002022-12-287314Actual
10442400.002023-01-287315Budget
23814298.002024-02-277315Actual
36293281.002025-01-287336Actual
21925162.002023-12-287316Actual
2515300.002022-06-307364Budget
29902181.612024-07-2973311Actual
2334063.532024-01-2873211Actual
23312139.062024-01-2873111Actual
19217257.152023-09-297368Actual
37117556.002025-02-277363Actual
8266300.002022-11-307365Budget
2393439.002024-02-277326Actual
3387203.002022-07-307313Actual
5024110.002022-08-307326Budget
3626562.002025-01-287326Actual
20979209.002023-11-307336Actual
27569113.532024-05-2973211Actual
53796.002022-04-297326Actual
13161400.002023-03-307317Budget
19250.002022-04-297313Actual
577286.002022-09-297373Actual
8736300.002022-11-307367Actual
4371325.332022-07-307328Actual
20212414.732023-10-307328Actual
11156220.002023-01-287368Budget
6101220.002022-09-297316Budget
33102910.192024-10-297318Actual
5493266.242022-08-307328Actual
6492354.002022-09-297367Actual
27596213.532024-05-2973311Actual
1837925.232023-08-3073511Actual
13022127.002023-03-307356Actual
7223300.002022-10-307316Budget
5168111.002022-08-307356Actual
16645317.002023-07-307314Actual
2147494.382023-11-3073611Actual
14515546.002023-05-307313Actual
1393300.002022-05-307364Budget
22334105.022023-12-2873111Actual
15051364.002023-05-307367Actual
8922120.002022-11-307368Budget
4430220.002022-07-307368Budget
8204300.002022-11-307315Budget
1660100.002022-05-307326Budget
32390171.432024-09-2873113Actual
26948912.002024-05-297314Actual
22276220.782023-12-287368Actual
21211779.882023-11-307318Actual
24046166.002024-02-277366Actual
38565102.002025-03-307326Actual
37443312.002025-02-277336Actual
38890442.002025-03-307368Actual
2649990.122024-04-2873411Actual
28836245.442024-06-2973611Actual
11952218.002023-02-277366Actual
1829823.102023-08-3073211Actual
38948369.912025-03-3073111Actual
14045444.002023-04-297367Actual
29014239.852024-06-2973113Actual
31475146.002024-09-287373Actual
32153146.512024-09-2873311Actual
6945500.002022-10-307314Budget
35934778.002025-01-287313Actual
23134455.002024-01-287367Actual
9001300.002022-12-287313Budget
12752249.002023-03-307365Actual
5821400.002022-09-297314Budget
33130399.572024-10-297328Actual
23962162.002024-02-277336Actual
4976218.002022-08-307316Actual
4429246.542022-07-307368Actual
11702220.002023-02-277316Budget
13622373.002023-04-297314Actual
35320473.002024-12-287367Actual
28775151.832024-06-2973411Actual
37202585.002025-02-277314Actual
738201.002022-04-297366Actual
12281220.002023-02-277368Budget
225078.212023-12-2873112Actual
27861183.712024-05-2973113Actual
1947511.402023-09-2973112Actual
2828313.002022-06-307336Actual
27921466.172024-05-2973613Actual
35228210.002024-12-287366Actual
13083220.002023-03-307366Budget
12360300.002023-03-307313Budget
4322400.002022-07-307318Budget
8674332.002022-11-307317Actual
10722220.002023-01-287346Budget
38976151.832025-03-3073211Actual
2922108.002022-06-307356Actual
15880.002022-04-297373Budget
16680213.002023-07-307364Actual
79220.002022-04-297363Budget
8393120.002022-11-307326Budget
37879167.782025-02-2773411Actual
24666377.002024-03-297363Actual

Generated 2025-05-29 19:42:25.216 UTC