[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27073334.002024-06-057365Actual
23009108.002024-02-047356Actual
14819152.002023-06-067316Actual
5121161.002022-09-067346Actual
3716336.002022-08-067315Actual
26002117.002024-05-057316Actual
37025366.172025-02-0473613Actual
16031429.002023-07-077367Actual
1933056.082023-10-0673311Actual
3201520.792022-07-077318Actual
22597643.002024-02-047313Actual
38232579.002025-04-067313Actual
29755399.572024-08-057328Actual
38735520.002025-04-067317Actual
7878257.002022-12-077313Actual
3997152.002022-08-067346Actual
3121282.002022-07-077367Actual
27483296.542024-06-057368Actual
19836234.002023-11-067365Actual
24457133.742024-03-0573611Actual
1865380.002023-10-067373Actual
13500760.002023-05-067313Actual
2730220.002022-07-077316Budget
29727896.552024-08-057318Actual
8124300.002022-12-077364Budget
1623724.162023-07-0773211Actual
2765073.102024-06-0573511Actual
10967374.002023-02-047367Actual
28390112.002024-07-067356Actual
17769263.002023-09-067315Actual
5821400.002022-10-067314Budget
879300.002022-05-067367Actual
2342125.232024-02-0473511Actual
34345410.342024-12-0673111Actual
7083273.002022-11-067315Actual
33632778.002024-12-067313Actual
22065197.002024-01-047366Actual
35877366.172025-01-0473613Actual
23312139.062024-02-0473111Actual
13656304.002023-05-067364Actual
3284078.002024-11-057326Actual
35406428.362025-01-047328Actual
3248220.002022-07-077328Budget
4322400.002022-08-067318Budget
31689266.002024-10-057316Actual
21005144.002023-12-077346Actual
4898245.002022-09-067365Actual
24751380.002024-04-057314Actual
31744208.002024-10-057336Actual
19975103.002023-11-067346Actual
1693893.002023-08-067356Actual
8265300.002022-12-077365Actual
27569113.532024-06-0573211Actual
1764996.002023-09-067373Actual
2434246.502024-03-0573211Actual
25346122.042024-04-0573111Actual
1796978.002023-09-067356Actual
680122.002022-05-067356Actual
25288296.542024-04-057368Actual
37388203.002025-03-067316Actual
819400.002022-05-067317Budget
39269232.842025-04-0673113Actual
37528208.002025-03-067366Actual
13303300.002023-04-067318Budget
16971137.002023-08-067366Actual
3100173.102024-09-0573211Actual
489169.002022-05-067316Actual
33752655.002024-12-067314Actual
28635523.822024-07-067368Actual
5633272.002022-10-067313Actual
1788955.002023-09-067326Actual
33937240.002024-12-067316Actual
34018175.002024-12-067346Actual
13302514.732023-04-067318Actual
10363400.002023-02-047364Budget
6680220.002022-10-067368Budget
21211779.882023-12-077318Actual
10676304.002023-02-047336Actual
7611364.002022-11-067367Actual
32868240.002024-11-057336Actual
38117260.912025-03-0673113Actual
16352102.892023-07-0773611Actual
26236577.002024-05-057367Actual
13951142.002023-05-067366Actual
8393120.002022-12-077326Budget
34488293.322024-12-0673611Actual
78151.002022-05-067363Actual
9789400.002023-01-047317Budget
6021300.002022-10-067365Budget
2203263.002024-01-047356Actual
10626101.002023-02-047326Actual
15996421.002023-07-077317Actual
22902152.002024-02-047316Actual
6679292.002022-10-067368Actual
32662483.002024-11-057364Actual
13594166.002023-05-067373Actual
24046166.002024-03-057366Actual
24666377.002024-04-057363Actual
1287876.002023-04-067326Actual
20034148.002023-11-067366Actual
408300.002022-05-067365Budget
21925162.002024-01-047316Actual
9061120.002023-01-047363Budget
10828220.002023-02-047366Budget
26828527.002024-06-057313Actual
2981220.002022-07-077366Budget
13350120.002023-04-067328Budget
6818120.002022-11-067363Budget
30349161.002024-09-057373Actual
2644553.952024-05-0573211Actual
1835283.742023-09-0673411Actual
5632220.002022-10-067313Budget
488220.002022-05-067316Budget
13535443.002023-05-067363Actual
2665326.292024-05-0573612Actual
2875198.002022-07-077346Actual
1660100.002022-06-067326Budget
2554616.722024-04-0573112Actual
7800120.002022-11-067368Budget
30505450.002024-09-057365Actual
3950182.002022-08-067336Actual
7612300.002022-11-067367Budget
27541350.772024-06-0573111Actual
7939120.002022-12-077363Budget
36145649.002025-02-047315Actual
10723153.002023-02-047346Actual
1392312.002022-06-067364Actual
35088162.002025-01-047316Actual

Generated 2025-06-05 12:58:09.291 UTC