[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2980243.002022-06-307366Actual
37585582.002025-02-277317Actual
37443312.002025-02-277336Actual
5881300.002022-09-297364Budget
21211779.882023-11-307318Actual
4508220.002022-08-307313Budget
31326366.172024-08-2973613Actual
36145649.002025-01-287315Actual
12974220.002023-03-307346Budget
35580178.422024-12-2873411Actual
8393120.002022-11-307326Budget
21153416.002023-11-307367Actual
11799300.002023-02-277336Budget
15906127.002023-06-307356Actual
2153220.972023-11-3073112Actual
27449457.152024-05-297328Actual
12830223.002023-03-307316Actual
12220207.152023-02-277328Actual
5074213.002022-08-307336Actual
2715875.002024-05-297326Actual
206500.002022-04-297314Budget
29634861.002024-07-297317Actual
5305270.002022-08-307317Actual
10302400.002023-01-287314Budget
33277109.272024-10-2973311Actual
18715251.002023-09-297364Actual
11156220.002023-01-287368Budget
14549471.002023-05-307363Actual
15854150.002023-06-307336Actual
38856355.632025-03-307328Actual
14726332.002023-05-307315Actual
10176220.002023-01-287363Budget
3396450.002024-11-297326Actual
2451520.972024-02-2773112Actual
3790640.122025-02-2773511Actual
15939118.002023-06-307366Actual
22334105.022023-12-2873111Actual
2171391.002023-12-287373Actual
2644553.952024-04-2873211Actual
26828527.002024-05-297313Actual
8535148.002022-11-307356Actual
20303169.912023-10-3073111Actual
19743223.002023-10-307364Actual
2192220.002022-05-307368Budget
32868240.002024-10-297336Actual
34133861.002024-11-297317Actual
17384129.482023-07-3073611Actual
33164425.332024-10-297368Actual
27186293.002024-05-297336Actual
7739195.022022-10-307328Actual
20774245.002023-11-307364Actual
21741355.002023-12-287314Actual
6680220.002022-09-297368Budget
488220.002022-04-297316Budget
9326300.002022-12-287315Budget
9850202.002022-12-287367Actual
16089655.642023-06-307318Actual
7005364.002022-10-307364Actual
10442400.002023-01-287315Budget
26057168.002024-04-287336Actual
1732378.422023-07-3073411Actual
31538414.002024-09-287364Actual
33879547.002024-11-297365Actual
1685862.002023-07-307326Actual
7552494.002022-10-307317Actual
3832498.002025-03-307373Actual
2514234.002022-06-307364Actual
18151443.512023-08-307318Actual
27888424.072024-05-2973213Actual
7271131.002022-10-307326Actual
34725338.102024-11-2973613Actual
27684181.612024-05-2973611Actual
3773301.002022-07-307365Actual
36648389.062025-01-2873111Actual
13594166.002023-04-297373Actual
34995527.002024-12-287315Actual
14227108.212023-04-2973111Actual
12031400.002023-02-277317Budget
9607220.002022-12-287346Budget
27073334.002024-05-297365Actual
18300.002022-04-297313Budget
2342125.232024-01-2873511Actual
2723893.002024-05-297356Actual
9559237.002022-12-287336Actual
5444496.542022-08-307318Actual
2501782.002024-03-297346Actual
819400.002022-04-297317Budget
27363473.002024-05-297367Actual
32507819.002024-10-297313Actual
3386220.002022-07-307313Budget
38232579.002025-03-307313Actual
18212366.242023-08-307368Actual
1008220.002022-04-297328Budget
79220.002022-04-297363Budget
2271272.002022-06-307313Actual
801655.002022-11-307373Actual
31503815.002024-09-287314Actual
3201520.792022-06-307318Actual
22597643.002024-01-287313Actual
33338257.152024-10-2973611Actual
2777037.992024-05-2973212Actual
32627741.002024-10-297314Actual
4322400.002022-07-307318Budget
12751300.002023-03-307365Budget
11235300.002023-02-277313Budget
35088162.002024-12-287316Actual
801770.002022-11-307373Budget
29577228.002024-07-297366Actual
2875198.002022-06-307346Actual
6245153.002022-09-297346Actual
2457557.002022-06-307314Actual
32542355.002024-10-297363Actual
23454133.742024-01-2873611Actual
1067198.052022-04-297368Actual
3292099.002024-10-297356Actual
34254520.792024-11-297328Actual
39329320.562025-03-3073613Actual
21413100.762023-11-3073411Actual
36556449.572025-01-287328Actual
1393300.002022-05-307364Budget
9247384.002022-12-287364Actual
7367220.002022-10-307346Budget
29492240.002024-07-297336Actual
22902152.002024-01-287316Actual
4323442.002022-07-307318Actual
11155205.632023-01-287368Actual
7319220.002022-10-307336Budget
38770386.002025-03-307367Actual

Generated 2025-05-29 15:53:32.889 UTC