[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5305270.002022-08-307317Actual
28190501.002024-06-297315Actual
35526146.512024-12-2873211Actual
20034148.002023-10-307366Actual
2778100.002022-06-307326Budget
2191284.422022-05-307368Actual
2292934.002024-01-287326Actual
1938445.442023-09-2973511Actual
38619130.002025-03-307346Actual
3004947.572024-07-2973212Actual
14515546.002023-05-307313Actual
8922120.002022-11-307368Budget
3437360.332024-11-2973211Actual
2241697.572023-12-2873411Actual
36435817.002025-01-287317Actual
2542864.592024-03-2973411Actual
9384291.002022-12-287365Actual
25168386.002024-03-297367Actual
12974220.002023-03-307346Budget
26738297.752024-04-2873213Actual
35285520.002024-12-287317Actual
31978910.192024-09-287318Actual
6570400.002022-09-297318Budget
29577228.002024-07-297366Actual
16886262.002023-07-307336Actual
25907369.002024-04-287315Actual
28573738.972024-06-297318Actual
25254305.632024-03-297328Actual
10907377.002023-01-287317Actual
24195655.642024-02-277318Actual
36345116.002025-01-287356Actual
11421529.002023-02-277314Actual
33543338.102024-10-2973213Actual
3852220.002022-07-307316Budget
34546277.362024-11-2973112Actual
3574400.002022-07-307314Budget
26201780.002024-04-287317Actual
36053963.002025-01-287314Actual
33010685.002024-10-297317Actual
36648389.062025-01-2873111Actual
12975165.002023-03-307346Actual
7690300.002022-10-307318Budget
20126301.002023-10-307367Actual
4646110.002022-08-307373Budget
10500300.002023-01-287365Budget
37585582.002025-02-277317Actual
22597643.002024-01-287313Actual
36590510.182025-01-287368Actual
2980243.002022-06-307366Actual
1250065.002023-03-307373Actual
26828527.002024-05-297313Actual
37852219.912025-02-2773311Actual
29634861.002024-07-297317Actual
5633272.002022-09-297313Actual
21273246.542023-11-307368Actual
3307213.212022-06-307368Actual
2033135.872023-10-3073211Actual
7939120.002022-11-307363Budget
9790455.002022-12-287317Actual
21622509.002023-12-287313Actual
27596213.532024-05-2973311Actual
15880103.002023-06-307346Actual
3687549.702025-01-2873212Actual
3900110.002022-07-307326Budget
28601482.912024-06-297328Actual
7879300.002022-11-307313Budget
8921166.242022-11-307368Actual
36378137.002025-01-287366Actual
11703270.002023-02-277316Actual
34076154.002024-11-297366Actual
37997182.682025-02-2773112Actual
2041250.762023-10-3073511Actual
13411276.842023-03-307368Actual
2610972.002024-04-287356Actual
10968300.002023-01-287367Budget
27186293.002024-05-297336Actual
19624486.002023-10-307363Actual
166166.002022-05-307326Actual
16151366.242023-06-307368Actual
17557603.002023-08-307313Actual
352774.002022-07-307373Actual
4322400.002022-07-307318Budget
4898245.002022-08-307365Actual
27888424.072024-05-2973213Actual
31147241.192024-08-2973112Actual
30349161.002024-08-297373Actual
9326300.002022-12-287315Budget
19709431.002023-10-307314Actual
5366218.002022-08-307367Actual
3121282.002022-06-307367Actual
1829823.102023-08-3073211Actual
8266300.002022-11-307365Budget
14133316.242023-04-297328Actual
38678221.002025-03-307366Actual
22215620.792023-12-287318Actual
2035851.822023-10-3073311Actual
32040473.822024-09-287368Actual
10579220.002023-01-287316Budget
6571655.642022-09-297318Actual
38117260.912025-02-2773113Actual
29041520.562024-06-2973213Actual
8345300.002022-11-307316Budget
24936152.002024-03-297316Actual
15585128.002023-06-307373Actual
34782665.002024-12-287313Actual
1531197.572023-05-3073411Actual
1534300.002022-05-307365Budget
38352617.002025-03-307314Actual
13022127.002023-03-307356Actual
585300.002022-04-297336Budget
3997152.002022-07-307346Actual
951194.002022-12-287326Actual
15854150.002023-06-307336Actual
7270120.002022-10-307326Budget
128480.002022-05-307373Budget
39091242.252025-03-3073611Actual
2442324.162024-02-2773511Actual
26863497.002024-05-297363Actual
1757237.002022-05-307346Actual
29789496.542024-07-297368Actual
1865220.002022-05-307366Budget
2777037.992024-05-2973212Actual
29223158.002024-07-297373Actual
29131722.002024-07-297313Actual
17917230.002023-08-307336Actual
20303169.912023-10-3073111Actual
28132452.002024-06-297364Actual
14227108.212023-04-2973111Actual

Generated 2025-05-29 15:48:27.465 UTC