[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1865380.002023-09-297373Actual
3832498.002025-03-307373Actual
5694120.002022-09-297363Budget
11624280.002023-02-277365Actual
1533218.002022-05-307365Actual
15528416.002023-06-307363Actual
1025480.002023-01-287373Budget
13811191.002023-04-297316Actual
16680213.002023-07-307364Actual
18179284.422023-08-307328Actual
14926106.002023-05-307356Actual
22752205.002024-01-287364Actual
17769263.002023-08-307315Actual
24256343.512024-02-277368Actual
31920514.002024-09-287367Actual
19681208.002023-10-307373Actual
7738220.002022-10-307328Budget
13622373.002023-04-297314Actual
19836234.002023-10-307365Actual
3853251.002022-07-307316Actual
240968.002022-06-307373Actual
2033135.872023-10-3073211Actual
9710220.002022-12-287366Budget
3560737.992024-12-2873511Actual
8441245.002022-11-307336Actual
12221120.002023-02-277328Budget
29437182.002024-07-297316Actual
37739631.402025-02-277368Actual
8124300.002022-11-307364Budget
30257686.002024-08-297313Actual
2135977.362023-11-3073211Actual
2103198.002023-11-307356Actual
10769110.002023-01-287356Budget
13303300.002023-03-307318Budget
13082171.002023-03-307366Actual
11847220.002023-02-277346Budget
7005364.002022-10-307364Actual
36378137.002025-01-287366Actual
79220.002022-04-297363Budget
33937240.002024-11-297316Actual
1189363.002023-02-277356Actual
18921169.002023-09-297336Actual
3637300.002022-07-307364Budget
11155205.632023-01-287368Actual
347300.002022-04-297315Budget
8863220.782022-11-307328Actual
5880249.002022-09-297364Actual
35759431.622024-12-2873612Actual
2880239.062024-06-2973511Actual
30141183.712024-07-2973113Actual
26142125.002024-04-287366Actual
24137339.002024-02-277367Actual
28132452.002024-06-297364Actual
12220207.152023-02-277328Actual
31796124.002024-09-287356Actual
2351215.652024-01-2873112Actual
1646816.722023-06-3073612Actual
31209409.282024-08-2973612Actual
35285520.002024-12-287317Actual
19097442.002023-09-297367Actual
6292110.002022-09-297356Budget
2270300.002022-06-307313Budget
17028421.002023-07-307317Actual
28894249.702024-06-2973112Actual
2342125.232024-01-2873511Actual
9560220.002022-12-287336Budget
19801429.002023-10-307315Actual
2496330.002024-03-297326Actual
2921120.002022-06-307356Budget
26417151.832024-04-2873111Actual
12549400.002023-03-307314Budget
12548429.002023-03-307314Actual
2602943.002024-04-287326Actual
6100189.002022-09-297316Actual
31326366.172024-08-2973613Actual
5168111.002022-08-307356Actual
1440016.722023-04-2973112Actual
7472157.002022-10-307366Actual
5305270.002022-08-307317Actual
33304113.532024-10-2973411Actual
39003160.342025-03-3073311Actual
3997152.002022-07-307346Actual
39269232.842025-03-3073113Actual
9060161.002022-12-287363Actual
34874158.002024-12-287373Actual
12173300.002023-02-277318Budget
33010685.002024-10-297317Actual
19624486.002023-10-307363Actual
2336783.742024-01-2873311Actual
4323442.002022-07-307318Actual
14167355.632023-04-297368Actual
33879547.002024-11-297365Actual
27861183.712024-05-2973113Actual
2515300.002022-06-307364Budget
34902702.002024-12-287314Actual
1472362.002022-05-307315Actual
961535.942022-04-297318Actual
6149110.002022-09-297326Budget
3852220.002022-07-307316Budget
2892244.382024-06-2973212Actual
1841386.932023-08-3073611Actual
880300.002022-04-297367Budget
6618252.602022-09-297328Actual
4430220.002022-07-307368Budget
15345108.212023-05-3073611Actual
21833365.002023-12-287315Actual
27888424.072024-05-2973213Actual
15109585.942023-05-307318Actual
12031400.002023-02-277317Budget
7800120.002022-10-307368Budget
26201780.002024-04-287317Actual
1943400.002022-05-307317Budget
7319220.002022-10-307336Budget
1430975.232023-04-2973411Actual
2156517.782023-11-3073612Actual
1865220.002022-05-307366Budget
5167110.002022-08-307356Budget
738201.002022-04-297366Actual
27596213.532024-05-2973311Actual
25488114.592024-03-2973611Actual
35378896.552024-12-287318Actual
21980222.002023-12-287336Actual
25346122.042024-03-2973111Actual
18212366.242023-08-307368Actual
2191284.422022-05-307368Actual
32953202.002024-10-297366Actual
26738297.752024-04-2873213Actual
10037120.002022-12-287368Budget

Generated 2025-05-29 22:26:04.107 UTC