[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2537424.162024-03-2973211Actual
225078.212023-12-2873112Actual
13918102.002023-04-297356Actual
6350220.002022-09-297366Budget
17917230.002023-08-307336Actual
586281.002022-04-297336Actual
1864172.002022-05-307366Actual
6491300.002022-09-297367Budget
23601707.002024-02-277313Actual
5553220.002022-08-307368Budget
2777037.992024-05-2973212Actual
37619452.002025-02-277367Actual
12927300.002023-03-307336Budget
20126301.002023-10-307367Actual
9710220.002022-12-287366Budget
879300.002022-04-297367Actual
689670.002022-10-307373Budget
26002117.002024-04-287316Actual
2652615.652024-04-2873511Actual
1287876.002023-03-307326Actual
28693311.402024-06-2973111Actual
5880249.002022-09-297364Actual
738201.002022-04-297366Actual
2610972.002024-04-287356Actual
18212366.242023-08-307368Actual
9384291.002022-12-287365Actual
2472383.002024-03-297373Actual
38232579.002025-03-307313Actual
31055184.812024-08-2973411Actual
37997182.682025-02-2773112Actual
31920514.002024-09-287367Actual
20654397.002023-11-307363Actual
29344471.002024-07-297315Actual
39003160.342025-03-3073311Actual
10499364.002023-01-287365Actual
30915567.762024-08-297368Actual
3901118.002022-07-307326Actual
25784121.002024-04-287373Actual
1850432.672023-08-3073612Actual
36180373.002025-01-287365Actual
2439683.742024-02-2773411Actual
30349161.002024-08-297373Actual
38059365.662025-02-2773612Actual
34400175.232024-11-2973311Actual
6618252.602022-09-297328Actual
1077088.002023-01-287356Actual
15648304.002023-06-307364Actual
24878272.002024-03-297365Actual
1484683.002023-05-307326Actual
25076180.002024-03-297366Actual
2922108.002022-06-307356Actual
3248220.002022-06-307328Budget
12220207.152023-02-277328Actual
2651291.002022-06-307365Actual
13622373.002023-04-297314Actual
28836245.442024-06-2973611Actual
7005364.002022-10-307364Actual
19836234.002023-10-307365Actual
961535.942022-04-297318Actual
19097442.002023-09-297367Actual
1693893.002023-07-307356Actual
14926106.002023-05-307356Actual
22276220.782023-12-287368Actual
6818120.002022-10-307363Budget
26296828.372024-04-287318Actual
24046166.002024-02-277366Actual
9560220.002022-12-287336Budget
28515443.002024-06-297367Actual
2236281.612023-12-2873211Actual
39211388.002025-03-3073612Actual
1471300.002022-05-307315Budget
23849236.002024-02-277365Actual
3100173.102024-08-2973211Actual
11235300.002023-02-277313Budget
2560523.102024-03-2973612Actual
25847307.002024-04-287364Actual
1626457.142023-06-3073311Actual
13892131.002023-04-297346Actual
33458343.322024-10-2973612Actual
15706324.002023-06-307315Actual
15345108.212023-05-3073611Actual
680122.002022-04-297356Actual
6198220.002022-09-297336Budget
166166.002022-05-307326Actual
19062414.002023-09-297317Actual
29131722.002024-07-297313Actual
614894.002022-09-297326Actual
6944514.002022-10-307314Actual
10176220.002023-01-287363Budget
10828220.002023-01-287366Budget
8392111.002022-11-307326Actual
2271272.002022-06-307313Actual
32126116.722024-09-2873211Actual
8489220.002022-11-307346Budget
13082171.002023-03-307366Actual
2456500.002022-06-307314Budget
20866361.002023-11-307365Actual
1149286.002022-05-307313Actual
2496330.002024-03-297326Actual
37585582.002025-02-277317Actual
12974220.002023-03-307346Budget
2144022.042023-11-3073511Actual
407336.002022-04-297365Actual
10177141.002023-01-287363Actual
38735520.002025-03-307317Actual
1841386.932023-08-3073611Actual
19217257.152023-09-297368Actual
8536120.002022-11-307356Budget
19275122.042023-09-2973111Actual
33575397.752024-10-2973613Actual
2731213.002022-06-307316Actual
34995527.002024-12-287315Actual
3774300.002022-07-307365Budget
1641017.782023-06-3073112Actual
1534300.002022-05-307365Budget
16089655.642023-06-307318Actual
37443312.002025-02-277336Actual
27449457.152024-05-297328Actual
26711132.832024-04-2873113Actual
27861183.712024-05-2973113Actual
11420400.002023-02-277314Budget
9060161.002022-12-287363Actual
35320473.002024-12-287367Actual
37852219.912025-02-2773311Actual
4105220.002022-07-307366Budget
38565102.002025-03-307326Actual
2457418.842024-02-2773612Actual
7472157.002022-10-307366Actual

Generated 2025-05-29 15:57:25.788 UTC