[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1947511.402023-09-2973112Actual
10037120.002022-12-287368Budget
9246300.002022-12-287364Budget
3004947.572024-07-2973212Actual
34693238.102024-11-2973213Actual
33044591.002024-10-297367Actual
29437182.002024-07-297316Actual
3284078.002024-10-297326Actual
28423209.002024-06-297366Actual
33787624.002024-11-297364Actual
8266300.002022-11-307365Budget
23721380.002024-02-277314Actual
28364195.002024-06-297346Actual
35088162.002024-12-287316Actual
2731213.002022-06-307316Actual
3249207.152022-06-307328Actual
18058414.002023-08-307317Actual
352774.002022-07-307373Actual
30257686.002024-08-297313Actual
2602943.002024-04-287326Actual
11624280.002023-02-277365Actual
20654397.002023-11-307363Actual
18947118.002023-09-297346Actual
17769263.002023-08-307315Actual
37739631.402025-02-277368Actual
2652300.002022-06-307365Budget
4835300.002022-08-307315Budget
9326300.002022-12-287315Budget
13751288.002023-04-297365Actual
8862220.002022-11-307328Budget
23814298.002024-02-277315Actual
19975103.002023-10-307346Actual
13716365.002023-04-297315Actual
8736300.002022-11-307367Actual
26417151.832024-04-2873111Actual
15137252.602023-05-307328Actual
5695132.002022-09-297363Actual
26948912.002024-05-297314Actual
26236577.002024-04-287367Actual
2271272.002022-06-307313Actual
20212414.732023-10-307328Actual
12975165.002023-03-307346Actual
33724185.002024-11-297373Actual
2393439.002024-02-277326Actual
23042152.002024-01-287366Actual
8204300.002022-11-307315Budget
1930318.842023-09-2973211Actual
488220.002022-04-297316Budget
28225471.002024-06-297365Actual
5073220.002022-08-307336Budget
31294238.102024-08-2973213Actual
10676304.002023-01-287336Actual
8344213.002022-11-307316Actual
951194.002022-12-287326Actual
31028200.762024-08-2973311Actual
30795421.002024-08-297367Actual
1250065.002023-03-307373Actual
24666377.002024-03-297363Actual
13303300.002023-03-307318Budget
15854150.002023-06-307336Actual
11846167.002023-02-277346Actual
16912126.002023-07-307346Actual
2156517.782023-11-3073612Actual
12928237.002023-03-307336Actual
13412220.002023-03-307368Budget
8595224.002022-11-307366Actual
13351245.032023-03-307328Actual
5694120.002022-09-297363Budget
1992166.002023-10-307326Actual
7367220.002022-10-307346Budget
25076180.002024-03-297366Actual
11095220.782023-01-287328Actual
37495128.002025-02-277356Actual
266263.002022-04-297364Actual
5820436.002022-09-297314Actual
18866123.002023-09-297316Actual
128480.002022-05-307373Budget
3782553.952025-02-2773211Actual
37797260.342025-02-2773111Actual
1788955.002023-08-307326Actual
11952218.002023-02-277366Actual
13622373.002023-04-297314Actual
15648304.002023-06-307364Actual
22844351.002024-01-287365Actual
36993310.032025-01-2873213Actual
12031400.002023-02-277317Budget
1710190.002022-05-307336Actual
5226220.002022-08-307366Budget
2339497.572024-01-2873411Actual
23454133.742024-01-2873611Actual
30021222.042024-07-2973112Actual
13224300.002023-03-307367Budget
11294220.002023-02-277363Budget
37528208.002025-02-277366Actual
206500.002022-04-297314Budget
30505450.002024-08-297365Actual
13811191.002023-04-297316Actual
38117260.912025-02-2773113Actual
6245153.002022-09-297346Actual
30915567.762024-08-297368Actual
29518151.002024-07-297346Actual
37939302.892025-02-2773611Actual
2542864.592024-03-2973411Actual
31978910.192024-09-287318Actual
22215620.792023-12-287318Actual
801655.002022-11-307373Actual
6818120.002022-10-307363Budget
20126301.002023-10-307367Actual
30349161.002024-08-297373Actual
913947.002022-12-287373Actual
1841386.932023-08-3073611Actual
15493790.002023-06-307313Actual
2147494.382023-11-3073611Actual
14668235.002023-05-307364Actual
30083291.192024-07-2973612Actual
37025366.172025-01-2873613Actual
10302400.002023-01-287314Budget
15880.002022-04-297373Budget
1460672.002023-05-307373Actual
19417129.482023-09-2973611Actual
35498300.762024-12-2873111Actual
18773290.002023-09-297315Actual
2439683.742024-02-2773411Actual
10908400.002023-01-287317Budget
29344471.002024-07-297315Actual
12610400.002023-03-307364Budget
9325322.002022-12-287315Actual
2292934.002024-01-287326Actual

Generated 2025-05-30 01:55:02.199 UTC