[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1938445.442024-04-2273511Actual
35877366.172025-07-2273613Actual
4695483.002023-03-247314Actual
15613274.002024-01-227314Actual
14926106.002023-12-227356Actual
255738.212024-10-2173212Actual
12752249.002023-10-227365Actual
1067198.052022-11-217368Actual
18866123.002024-04-227316Actual
12282220.782023-09-217368Actual
21741355.002024-07-217314Actual
39030260.342025-10-2273411Actual
34488293.322025-06-2373611Actual
36319214.002025-08-227346Actual
17943102.002024-03-237346Actual
7473220.002023-05-247366Budget
38678221.002025-10-227366Actual
6244220.002023-04-237346Budget
4509229.002023-03-247313Actual
913947.002023-07-227373Actual
2147494.382024-06-2373611Actual
2000168.002024-05-237356Actual
3636273.002023-02-217364Actual
21980222.002024-07-217336Actual
12221120.002023-09-217328Budget
16525585.002024-02-217313Actual
10769110.002023-08-227356Budget
28894249.702025-01-2173112Actual
5773110.002023-04-237373Budget
2652300.002023-01-227365Budget
17677428.002024-03-237314Actual
24991162.002024-10-217336Actual
33667437.002025-06-237363Actual
29518151.002025-02-207346Actual
37852219.912025-09-2173311Actual
3687549.702025-08-2273212Actual
2095150.002024-06-237326Actual
20739367.002024-06-237314Actual
17384129.482024-02-2173611Actual
5821400.002023-04-237314Budget
1250065.002023-10-227373Actual
28013478.002025-01-217363Actual
27363473.002024-12-217367Actual
6429325.002023-04-237317Actual
6679292.002023-04-237368Actual
29963260.342025-02-2073611Actual
12032270.002023-09-217317Actual
23849236.002024-09-207365Actual
5444496.542023-03-247318Actual
16209156.082024-01-2273111Actual
25254305.632024-10-217328Actual
22689150.002024-08-217373Actual
680122.002022-11-217356Actual
17183296.542024-02-217368Actual
13892131.002023-11-217346Actual
4104216.002023-02-217366Actual
2354422.042024-08-2173612Actual
10363400.002023-08-227364Budget
2331220.002023-01-227363Budget
27040556.002024-12-217315Actual
23312139.062024-08-2173111Actual
3171674.002025-04-227326Actual
23134455.002024-08-217367Actual
4243300.002023-02-217367Actual
15229126.292023-12-2273111Actual
1693893.002024-02-217356Actual
36993310.032025-08-2273213Actual
25076180.002024-10-217366Actual
13161400.002023-10-227317Budget
18212366.242024-03-237368Actual
23454133.742024-08-2173611Actual
23756254.002024-09-207364Actual
1757237.002022-12-227346Actual
28956300.762025-01-2173612Actual
8736300.002023-06-247367Actual
5632220.002023-04-237313Budget
22597643.002024-08-217313Actual
4694400.002023-03-247314Budget
5881300.002023-04-237364Budget
7271131.002023-05-247326Actual
37237608.002025-09-217364Actual
8392111.002023-06-247326Actual
1460672.002023-12-227373Actual
166166.002022-12-227326Actual
3292099.002025-05-237356Actual
13866158.002023-11-217336Actual
32662483.002025-05-237364Actual
9607220.002023-07-227346Budget
17862210.002024-03-237316Actual
2004300.002022-12-227367Budget
1425528.422023-11-2173211Actual
2003345.002022-12-227367Actual
10038257.152023-07-227368Actual
347300.002022-11-217315Budget
7320211.002023-05-247336Actual
35498300.762025-07-2273111Actual
3060429.002023-01-227317Actual
3637300.002023-02-217364Budget
2203263.002024-07-217356Actual
11562322.002023-09-217315Actual
2987573.102025-02-2073211Actual
4043110.002023-02-217356Budget
2133197.572024-06-2373111Actual
26828527.002024-12-217313Actual
3519584.002025-07-227356Actual
10626101.002023-08-227326Actual
1623724.162024-01-2273211Actual
10116300.002023-08-227313Budget
19250.002022-11-217313Actual
24666377.002024-10-217363Actual
35553178.422025-07-2273311Actual
1944362.002022-12-227317Actual
9510120.002023-07-227326Budget
38538266.002025-10-227316Actual
38735520.002025-10-227317Actual
15880.002022-11-217373Budget
614894.002023-04-237326Actual
4184364.002023-02-217317Actual
34725338.102025-06-2373613Actual
30349161.002025-03-237373Actual
11156220.002023-08-227368Budget
11046300.002023-08-227318Budget
19624486.002024-05-237363Actual
35228210.002025-07-227366Actual
20126301.002024-05-237367Actual
240880.002023-01-227373Budget
4183300.002023-02-217317Budget
1392312.002022-12-227364Actual

Generated 2025-12-21 07:46:28.767 UTC