[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12172395.032023-03-027318Actual
1726956.082023-08-0273211Actual
18681319.002023-10-027314Actual
1803120.002022-06-027356Budget
9710220.002022-12-317366Budget
586281.002022-05-027336Actual
4370220.002022-08-027328Budget
11800313.002023-03-027336Actual
23962162.002024-03-017336Actual
26236577.002024-05-017367Actual
1009198.052022-05-027328Actual
27888424.072024-06-0173213Actual
25847307.002024-05-017364Actual
2000168.002023-11-027356Actual
2334063.532024-01-3173211Actual
1025480.002023-01-317373Budget
1613196.002022-06-027316Actual
14634307.002023-06-027314Actual
13350120.002023-04-027328Budget
37388203.002025-03-027316Actual
37528208.002025-03-027366Actual
9976220.002022-12-317328Budget
33250173.102024-11-0173211Actual
488220.002022-05-027316Budget
31770139.002024-10-017346Actual
7004300.002022-11-027364Budget
30377642.002024-09-017314Actual
8814510.182022-12-037318Actual
11155205.632023-01-317368Actual
1445827.362023-05-0273612Actual
37997182.682025-03-0273112Actual
21153416.002023-12-037367Actual
9060161.002022-12-317363Actual
8344213.002022-12-037316Actual
36676167.782025-01-3173211Actual
12031400.002023-03-027317Budget
35169135.002024-12-317346Actual
34168514.002024-12-027367Actual
2436963.532024-03-0173311Actual
13021110.002023-04-027356Budget
27271210.002024-06-017366Actual
22157364.002023-12-317367Actual
10500300.002023-01-317365Budget
2147494.382023-12-0373611Actual
13083220.002023-04-027366Budget
33044591.002024-11-017367Actual
36908315.662025-01-3173612Actual
22957256.002024-01-317336Actual
3171674.002024-10-017326Actual
347300.002022-05-027315Budget
1629173.102023-07-0373411Actual
37082836.002025-03-027313Actual
2593300.002022-07-037315Budget
1077088.002023-01-317356Actual
2892244.382024-07-0273212Actual
1732378.422023-08-0273411Actual
12173300.002023-03-027318Budget
26560103.952024-05-0173611Actual
17557603.002023-09-027313Actual
21118455.002023-12-037317Actual
10722220.002023-01-317346Budget
1750028.422023-08-0273612Actual
1935766.722023-10-0273411Actual
3307213.212022-07-037368Actual
12423173.002023-04-027363Actual
9789400.002022-12-317317Budget
1383855.002023-05-027326Actual
14045444.002023-05-027367Actual
7320211.002022-11-027336Actual
10829171.002023-01-317366Actual
34400175.232024-12-0273311Actual
6818120.002022-11-027363Budget
34874158.002024-12-317373Actual
38593248.002025-04-027336Actual
10442400.002023-01-317315Budget
15880.002022-05-027373Budget
15137252.602023-06-027328Actual
2203263.002023-12-317356Actual
30760604.002024-09-017317Actual
29437182.002024-08-017316Actual
12975165.002023-04-027346Actual
10627120.002023-01-317326Budget
2921120.002022-07-037356Budget
2033135.872023-11-0273211Actual
9246300.002022-12-317364Budget
2545545.442024-04-0173511Actual
9559237.002022-12-317336Actual
12879120.002023-04-027326Budget
5821400.002022-10-027314Budget
33752655.002024-12-027314Actual
2095150.002023-12-037326Actual
33010685.002024-11-017317Actual
23756254.002024-03-017364Actual
16831216.002023-08-027316Actual
1865380.002023-10-027373Actual
255738.212024-04-0173212Actual
28364195.002024-07-027346Actual
16773332.002023-08-027365Actual
9001300.002022-12-317313Budget
19275122.042023-10-0273111Actual
34574111.402024-12-0273212Actual
22810290.002024-01-317315Actual
16886262.002023-08-027336Actual
16089655.642023-07-037318Actual
26771329.332024-05-0173613Actual
31596702.002024-10-017315Actual
30257686.002024-09-017313Actual
37443312.002025-03-027336Actual
22902152.002024-01-317316Actual
1490085.002023-06-027346Actual
3449120.002022-08-027363Budget
5880249.002022-10-027364Actual
36319214.002025-01-317346Actual
17711281.002023-09-027364Actual
16738386.002023-08-027315Actual
33516192.482024-11-0173113Actual
37295702.002025-03-027315Actual
8065500.002022-12-037314Budget
33992221.002024-12-027336Actual
8736300.002022-12-037367Actual
21775257.002023-12-317364Actual
2652615.652024-05-0173511Actual
26417151.832024-05-0173111Actual
36966246.872025-01-3173113Actual
10967374.002023-01-317367Actual
35285520.002024-12-317317Actual
20832351.002023-12-037315Actual
38890442.002025-04-027368Actual

Generated 2025-06-01 18:29:51.729 UTC