[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37619452.002025-03-027367Actual
3249207.152022-07-037328Actual
5121161.002022-09-027346Actual
308531182.922024-09-017318Actual
10676304.002023-01-317336Actual
4835300.002022-09-027315Budget
36053963.002025-01-317314Actual
13302514.732023-04-027318Actual
24991162.002024-04-017336Actual
31596702.002024-10-017315Actual
32599146.002024-11-017373Actual
22752205.002024-01-317364Actual
2339497.572024-01-3173411Actual
34546277.362024-12-0273112Actual
37677799.582025-03-027318Actual
15613274.002023-07-037314Actual
1623724.162023-07-0373211Actual
16117395.032023-07-037328Actual
30349161.002024-09-017373Actual
11847220.002023-03-027346Budget
5226220.002022-09-027366Budget
26982486.002024-06-017364Actual
8814510.182022-12-037318Actual
2434246.502024-03-0173211Actual
1953323.102023-10-0273612Actual
9325322.002022-12-317315Actual
7414120.002022-11-027356Budget
11094120.002023-01-317328Budget
4370220.002022-08-027328Budget
12751300.002023-04-027365Budget
28635523.822024-07-027368Actual
2095150.002023-12-037326Actual
30168310.032024-08-0173213Actual
19949168.002023-11-027336Actual
14282102.892023-05-0273311Actual
19005142.002023-10-027366Actual
23962162.002024-03-017336Actual
18270139.062023-09-0273111Actual
2540173.102024-04-0173311Actual
1149286.002022-06-027313Actual
2331220.002022-07-037363Budget
2651291.002022-07-037365Actual
11095220.782023-01-317328Actual
3900110.002022-08-027326Budget
35169135.002024-12-317346Actual
16617161.002023-08-027373Actual
3220773.102024-10-0173511Actual
8393120.002022-12-037326Budget
29902181.612024-08-0173311Actual
32755593.002024-11-017365Actual
3773301.002022-08-027365Actual
1525723.102023-06-0273211Actual
166166.002022-06-027326Actual
2436963.532024-03-0173311Actual
15528416.002023-07-037363Actual
21413100.762023-12-0373411Actual
7691442.002022-11-027318Actual
7738220.002022-11-027328Budget
6430300.002022-10-027317Budget
25346122.042024-04-0173111Actual
1992166.002023-11-027326Actual
22065197.002023-12-317366Actual
21980222.002023-12-317336Actual
7083273.002022-11-027315Actual
7084300.002022-11-027315Budget
6819135.002022-11-027363Actual
13656304.002023-05-027364Actual
8489220.002022-12-037346Budget
28423209.002024-07-027366Actual
13083220.002023-04-027366Budget
11799300.002023-03-027336Budget
35320473.002024-12-317367Actual
22006157.002023-12-317346Actual
25907369.002024-05-017315Actual
19155714.732023-10-027318Actual
240968.002022-07-037373Actual
5554198.052022-09-027368Actual
11894110.002023-03-027356Budget
819400.002022-05-027317Budget
17943102.002023-09-027346Actual
24457133.742024-03-0173611Actual
13411276.842023-04-027368Actual
30505450.002024-09-017365Actual
8921166.242022-12-037368Actual
33516192.482024-11-0173113Actual
10499364.002023-01-317365Actual
26560103.952024-05-0173611Actual
10578223.002023-01-317316Actual
14926106.002023-06-027356Actual
23042152.002024-01-317366Actual
9060161.002022-12-317363Actual
31503815.002024-10-017314Actual
17711281.002023-09-027364Actual
7739195.022022-11-027328Actual
14105496.542023-05-027318Actual
21005144.002023-12-037346Actual
8065500.002022-12-037314Budget
4756270.002022-09-027364Actual
3292099.002024-11-017356Actual
7320211.002022-11-027336Actual
27861183.712024-06-0173113Actual
14874234.002023-06-027336Actual
29041520.562024-07-0273213Actual
23134455.002024-01-317367Actual
15171335.942023-06-027368Actual
1440016.722023-05-0273112Actual
27541350.772024-06-0173111Actual
5365300.002022-09-027367Budget
10363400.002023-01-317364Budget
29727896.552024-08-017318Actual
33724185.002024-12-027373Actual
32098302.892024-10-0173111Actual
19681208.002023-11-027373Actual
35526146.512024-12-3173211Actual
32894180.002024-11-017346Actual
6945500.002022-11-027314Budget
37082836.002025-03-027313Actual
5306300.002022-09-027317Budget
2056231.612023-11-0273612Actual
1287876.002023-04-027326Actual
6759338.002022-11-027313Actual
7144354.002022-11-027365Actual
5880249.002022-10-027364Actual
30703187.002024-09-017366Actual
5632220.002022-10-027313Budget
9560220.002022-12-317336Budget
913947.002022-12-317373Actual
18001158.002023-09-027366Actual

Generated 2025-06-01 16:00:40.035 UTC