[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2334063.532024-01-2873211Actual
1393300.002022-05-307364Budget
34400175.232024-11-2973311Actual
33724185.002024-11-297373Actual
38593248.002025-03-307336Actual
20212414.732023-10-307328Actual
12548429.002023-03-307314Actual
3852220.002022-07-307316Budget
11952218.002023-02-277366Actual
2602943.002024-04-287326Actual
1025562.002023-01-287373Actual
25133499.002024-03-297317Actual
22810290.002024-01-287315Actual
37585582.002025-02-277317Actual
14668235.002023-05-307364Actual
1835283.742023-08-3073411Actual
32180134.802024-09-2873411Actual
11235300.002023-02-277313Budget
2083457.152022-05-307318Actual
35726102.892024-12-2873212Actual
38619130.002025-03-307346Actual
29379380.002024-07-297365Actual
1392312.002022-05-307364Actual
2053111.402023-10-3073212Actual
1332500.002022-05-307314Budget
1250180.002023-03-307373Budget
1612220.002022-05-307316Budget
9653120.002022-12-287356Budget
1643711.402023-06-3073212Actual
15051364.002023-05-307367Actual
26083122.002024-04-287346Actual
11234304.002023-02-277313Actual
12611364.002023-03-307364Actual
39030260.342025-03-3073411Actual
17862210.002023-08-307316Actual
2831066.002024-06-297326Actual
15880103.002023-06-307346Actual
9711148.002022-12-287366Actual
26828527.002024-05-297313Actual
489169.002022-04-297316Actual
29634861.002024-07-297317Actual
18212366.242023-08-307368Actual
23134455.002024-01-287367Actual
17384129.482023-07-3073611Actual
11294220.002023-02-277363Budget
13594166.002023-04-297373Actual
34287366.242024-11-297368Actual
7738220.002022-10-307328Budget
10362234.002023-01-287364Actual
488220.002022-04-297316Budget
15493790.002023-06-307313Actual
2354422.042024-01-2873612Actual
13351245.032023-03-307328Actual
17769263.002023-08-307315Actual
36556449.572025-01-287328Actual
28364195.002024-06-297346Actual
2537424.162024-03-2973211Actual
34995527.002024-12-287315Actual
25942400.002024-04-287365Actual
37202585.002025-02-277314Actual
33787624.002024-11-297364Actual
4509229.002022-08-307313Actual
4183300.002022-07-307317Budget
10626101.002023-01-287326Actual
25288296.542024-03-297368Actual
5554198.052022-08-307368Actual
1025480.002023-01-287373Budget
11561400.002023-02-277315Budget
16831216.002023-07-307316Actual
24631702.002024-03-297313Actual
8536120.002022-11-307356Budget
17711281.002023-08-307364Actual
13866158.002023-04-297336Actual
32627741.002024-10-297314Actual
37619452.002025-02-277367Actual
240968.002022-06-307373Actual
8863220.782022-11-307328Actual
2442324.162024-02-2773511Actual
5881300.002022-09-297364Budget
11483374.002023-02-277364Actual
8815300.002022-11-307318Budget
18866123.002023-09-297316Actual
13083220.002023-03-307366Budget
36966246.872025-01-2873113Actual
24878272.002024-03-297365Actual
32894180.002024-10-297346Actual
13918102.002023-04-297356Actual
404485.002022-07-307356Actual
23192514.732024-01-287318Actual
15906127.002023-06-307356Actual
11847220.002023-02-277346Budget
502576.002022-08-307326Actual
2540173.102024-03-2973311Actual
8344213.002022-11-307316Actual
2147494.382023-11-3073611Actual
28070141.002024-06-297373Actual
17943102.002023-08-307346Actual
22122429.002023-12-287317Actual
8489220.002022-11-307346Budget
15016592.002023-05-307317Actual
18773290.002023-09-297315Actual
9849300.002022-12-287367Budget
2946472.002024-07-297326Actual
2644553.952024-04-2873211Actual
7414120.002022-10-307356Budget
20034148.002023-10-307366Actual
22752205.002024-01-287364Actual
2457418.842024-02-2773612Actual
1009198.052022-04-297328Actual
10907377.002023-01-287317Actual
11482400.002023-02-277364Budget
1864172.002022-05-307366Actual
35169135.002024-12-287346Actual
3675769.912025-01-2873511Actual
11047585.942023-01-287318Actual
1746911.402023-07-3073212Actual
31796124.002024-09-287356Actual
26142125.002024-04-287366Actual
33667437.002024-11-297363Actual
3636273.002022-07-307364Actual
27483296.542024-05-297368Actual
21413100.762023-11-3073411Actual
36053963.002025-01-287314Actual
23312139.062024-01-2873111Actual
23099468.002024-01-287317Actual
6021300.002022-09-297365Budget
15585128.002023-06-307373Actual
24457133.742024-02-2773611Actual

Generated 2025-05-29 16:05:39.277 UTC