[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36730167.782025-01-2973411Actual
2872187.992024-06-3073211Actual
26142125.002024-04-297366Actual
1757237.002022-05-317346Actual
9607220.002022-12-297346Budget
18561644.002023-09-307313Actual
5121161.002022-08-317346Actual
29902181.612024-07-3073311Actual
13302514.732023-03-317318Actual
25812562.002024-04-297314Actual
1710190.002022-05-317336Actual
2147494.382023-12-0173611Actual
18001158.002023-08-317366Actual
17557603.002023-08-317313Actual
3201520.792022-07-017318Actual
9061120.002022-12-297363Budget
30168310.032024-07-3073213Actual
2192220.002022-05-317368Budget
38565102.002025-03-317326Actual
29544102.002024-07-307356Actual
33752655.002024-11-307314Actual
30973262.472024-08-3073111Actual
3059400.002022-07-017317Budget
2044694.382023-10-3173611Actual
39149214.592025-03-3173112Actual
3067091.002024-08-307356Actual
32868240.002024-10-307336Actual
30349161.002024-08-307373Actual
5305270.002022-08-317317Actual
35877366.172024-12-2973613Actual
3448161.002022-07-317363Actual
36590510.182025-01-297368Actual
29437182.002024-07-307316Actual
1137343.002023-02-287373Actual
33250173.102024-10-3073211Actual
6758300.002022-10-317313Budget
39091242.252025-03-3173611Actual
2652615.652024-04-2973511Actual
34400175.232024-11-3073311Actual
1393300.002022-05-317364Budget
33458343.322024-10-3073612Actual
7879300.002022-12-017313Budget
19894137.002023-10-317316Actual
11421529.002023-02-287314Actual
36345116.002025-01-297356Actual
18808371.002023-09-307365Actual
1250180.002023-03-317373Budget
20774245.002023-12-017364Actual
24457133.742024-02-2873611Actual
25076180.002024-03-307366Actual
13594166.002023-04-307373Actual
5306300.002022-08-317317Budget
17028421.002023-07-317317Actual
2292934.002024-01-297326Actual
4244300.002022-07-317367Budget
7270120.002022-10-317326Budget
8594220.002022-12-017366Budget
6198220.002022-09-307336Budget
3449120.002022-07-317363Budget
18270139.062023-08-3173111Actual
18681319.002023-09-307314Actual
2053111.402023-10-3173212Actual
24785229.002024-03-307364Actual
27073334.002024-05-307365Actual
17183296.542023-07-317368Actual
31326366.172024-08-3073613Actual
31596702.002024-09-297315Actual
34574111.402024-11-3073212Actual
8064546.002022-12-017314Actual
8595224.002022-12-017366Actual
9246300.002022-12-297364Budget
4977220.002022-08-317316Budget
36993310.032025-01-2973213Actual
11094120.002023-01-297328Budget
6429325.002022-09-307317Actual
34693238.102024-11-3073213Actual
1332500.002022-05-317314Budget
11846167.002023-02-287346Actual
32240253.962024-09-2973611Actual
3292099.002024-10-307356Actual
7551400.002022-10-317317Budget
29669390.002024-07-307367Actual
13223236.002023-03-317367Actual
13412220.002023-03-317368Budget
38538266.002025-03-317316Actual
35498300.762024-12-2973111Actual
1333572.002022-05-317314Actual
29492240.002024-07-307336Actual
9510120.002022-12-297326Budget
26560103.952024-04-2973611Actual
17677428.002023-08-317314Actual
33277109.272024-10-3073311Actual
5960300.002022-09-307315Budget
27541350.772024-05-3073111Actual
24103436.002024-02-287317Actual
2038569.912023-10-3173411Actual
35030399.002024-12-297365Actual
3901118.002022-07-317326Actual
12422220.002023-03-317363Budget
6021300.002022-09-307365Budget
19743223.002023-10-317364Actual
25942400.002024-04-297365Actual
2393439.002024-02-287326Actual
2661924.162024-04-2973112Actual
266263.002022-04-307364Actual
30795421.002024-08-307367Actual
8488198.002022-12-017346Actual
12548429.002023-03-317314Actual
1865380.002023-09-307373Actual
2351215.652024-01-2973112Actual
1889374.002023-09-307326Actual
24256343.512024-02-287368Actual
30141183.712024-07-3073113Actual
36087625.002025-01-297364Actual
35169135.002024-12-297346Actual
32953202.002024-10-307366Actual
17063353.002023-07-317367Actual
961535.942022-04-307318Actual
7938161.002022-12-017363Actual
6944514.002022-10-317314Actual
20184690.492023-10-317318Actual
16680213.002023-07-317364Actual
880300.002022-04-307367Budget
34782665.002024-12-297313Actual
2644553.952024-04-2973211Actual
2153220.972023-12-0173112Actual
16886262.002023-07-317336Actual
13951142.002023-04-307366Actual

Generated 2025-05-30 09:56:47.671 UTC