[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8815300.002022-11-307318Budget
33458343.322024-10-2973612Actual
2504374.002024-03-297356Actual
38678221.002025-03-307366Actual
38538266.002025-03-307316Actual
913947.002022-12-287373Actual
206500.002022-04-297314Budget
36470490.002025-01-287367Actual
2594260.002022-06-307315Actual
166166.002022-05-307326Actual
2501782.002024-03-297346Actual
34427199.702024-11-2973411Actual
10626101.002023-01-287326Actual
13535443.002023-04-297363Actual
20245461.702023-10-307368Actual
16912126.002023-07-307346Actual
5821400.002022-09-297314Budget
9976220.002022-12-287328Budget
30257686.002024-08-297313Actual
12751300.002023-03-307365Budget
31475146.002024-09-287373Actual
5305270.002022-08-307317Actual
15109585.942023-05-307318Actual
28573738.972024-06-297318Actual
9606139.002022-12-287346Actual
29902181.612024-07-2973311Actual
11095220.782023-01-287328Actual
12831220.002023-03-307316Budget
2369396.002024-02-277373Actual
17677428.002023-08-307314Actual
2292934.002024-01-287326Actual
13811191.002023-04-297316Actual
2472383.002024-03-297373Actual
4695483.002022-08-307314Actual
2451520.972024-02-2773112Actual
19005142.002023-09-297366Actual
9977305.632022-12-287328Actual
29847311.402024-07-2973111Actual
29014239.852024-06-2973113Actual
6491300.002022-09-297367Budget
23907234.002024-02-277316Actual
2715875.002024-05-297326Actual
2393439.002024-02-277326Actual
11483374.002023-02-277364Actual
23721380.002024-02-277314Actual
5492220.002022-08-307328Budget
7005364.002022-10-307364Actual
240880.002022-06-307373Budget
1947511.402023-09-2973112Actual
12173300.002023-02-277318Budget
37443312.002025-02-277336Actual
7551400.002022-10-307317Budget
19975103.002023-10-307346Actual
8065500.002022-11-307314Budget
3511592.002024-12-287326Actual
6244220.002022-09-297346Budget
33787624.002024-11-297364Actual
29251865.002024-07-297314Actual
39296422.312025-03-3073213Actual
10442400.002023-01-287315Budget
1847116.722023-08-3073112Actual
16617161.002023-07-307373Actual
25907369.002024-04-287315Actual
4429246.542022-07-307368Actual
1788955.002023-08-307326Actual
24878272.002024-03-297365Actual
38619130.002025-03-307346Actual
35088162.002024-12-287316Actual
6819135.002022-10-307363Actual
19949168.002023-10-307336Actual
6619220.002022-09-297328Budget
1490085.002023-05-307346Actual
18093301.002023-08-307367Actual
1333572.002022-05-307314Actual
35817146.872024-12-2873113Actual
25488114.592024-03-2973611Actual
1392312.002022-05-307364Actual
22389102.892023-12-2873311Actual
18773290.002023-09-297315Actual
11047585.942023-01-287318Actual
586281.002022-04-297336Actual
1631827.362023-06-3073511Actual
8595224.002022-11-307366Actual
10303386.002023-01-287314Actual
3790640.122025-02-2773511Actual
27684181.612024-05-2973611Actual
20924181.002023-11-307316Actual
4105220.002022-07-307366Budget
21867210.002023-12-287365Actual
14282102.892023-04-2973311Actual
19743223.002023-10-307364Actual
9383300.002022-12-287365Budget
29074238.102024-06-2973613Actual
3201520.792022-06-307318Actual
27623206.082024-05-2973411Actual
1732378.422023-07-3073411Actual
36730167.782025-01-2873411Actual
27212160.002024-05-297346Actual
23849236.002024-02-277365Actual
5121161.002022-08-307346Actual
29727896.552024-07-297318Actual
2330159.002022-06-307363Actual
12032270.002023-02-277317Actual
9607220.002022-12-287346Budget
22243355.632023-12-287328Actual
33632778.002024-11-297313Actual
26142125.002024-04-287366Actual
26324399.572024-04-287328Actual
21980222.002023-12-287336Actual
23601707.002024-02-277313Actual
16560390.002023-07-307363Actual
37852219.912025-02-2773311Actual
3059081.002024-08-297326Actual
27978536.002024-06-297313Actual
28515443.002024-06-297367Actual
13350120.002023-03-307328Budget
11046300.002023-01-287318Budget
32953202.002024-10-297366Actual
23756254.002024-02-277364Actual
29789496.542024-07-297368Actual
2241697.572023-12-2873411Actual
32006399.572024-09-287328Actual
1137343.002023-02-277373Actual
37677799.582025-02-277318Actual
30618188.002024-08-297336Actual
2723893.002024-05-297356Actual
8204300.002022-11-307315Budget
8862220.002022-11-307328Budget

Generated 2025-05-29 04:45:50.665 UTC