[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 911  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34400175.232024-11-2973311Actual
2442324.162024-02-2773511Actual
33543338.102024-10-2973213Actual
4695483.002022-08-307314Actual
1864172.002022-05-307366Actual
9559237.002022-12-287336Actual
36470490.002025-01-287367Actual
28836245.442024-06-2973611Actual
2033135.872023-10-3073211Actual
18300.002022-04-297313Budget
37469145.002025-02-277346Actual
1693893.002023-07-307356Actual
5820436.002022-09-297314Actual
37025366.172025-01-2873613Actual
2298382.002024-01-287346Actual
9060161.002022-12-287363Actual
11562322.002023-02-277315Actual
1137280.002023-02-277373Budget
14959135.002023-05-307366Actual
38232579.002025-03-307313Actual
2056231.612023-10-3073612Actual
17862210.002023-08-307316Actual
24137339.002024-02-277367Actual
18596432.002023-09-297363Actual
11799300.002023-02-277336Budget
22810290.002024-01-287315Actual
32868240.002024-10-297336Actual
9606139.002022-12-287346Actual
3342439.062024-10-2973212Actual
14282102.892023-04-2973311Actual
15051364.002023-05-307367Actual
22844351.002024-01-287365Actual
2537424.162024-03-2973211Actual
37117556.002025-02-277363Actual
5632220.002022-09-297313Budget
11703270.002023-02-277316Actual
37797260.342025-02-2773111Actual
3900110.002022-07-307326Budget
28225471.002024-06-297365Actual
1729681.612023-07-3073311Actual
2336783.742024-01-2873311Actual
35143293.002024-12-287336Actual
31175111.402024-08-2973212Actual
17063353.002023-07-307367Actual
28748216.722024-06-2973311Actual
2041250.762023-10-3073511Actual
1613196.002022-05-307316Actual
5960300.002022-09-297315Budget
4569120.002022-08-307363Budget
12282220.782023-02-277368Actual
20303169.912023-10-3073111Actual
29041520.562024-06-2973213Actual
1710190.002022-05-307336Actual
21118455.002023-11-307317Actual
1392312.002022-05-307364Actual
5306300.002022-08-307317Budget
29577228.002024-07-297366Actual
30349161.002024-08-297373Actual
1938445.442023-09-2973511Actual
17384129.482023-07-3073611Actual
10676304.002023-01-287336Actual
1930318.842023-09-2973211Actual
10499364.002023-01-287365Actual
1484683.002023-05-307326Actual
34817546.002024-12-287363Actual
11751125.002023-02-277326Actual
26948912.002024-05-297314Actual
12975165.002023-03-307346Actual
404485.002022-07-307356Actual
10442400.002023-01-287315Budget
32450274.942024-09-2873613Actual
21741355.002023-12-287314Actual
10829171.002023-01-287366Actual
9710220.002022-12-287366Budget
17183296.542023-07-307368Actual
3802553.952025-02-2773212Actual
3773301.002022-07-307365Actual
9976220.002022-12-287328Budget
8815300.002022-11-307318Budget
11156220.002023-01-287368Budget
3950182.002022-07-307336Actual
36238263.002025-01-287316Actual
10769110.002023-01-287356Budget
1533218.002022-05-307365Actual
12361272.002023-03-307313Actual
6618252.602022-09-297328Actual
8735300.002022-11-307367Budget
16089655.642023-06-307318Actual
2071196.002023-11-307373Actual
25133499.002024-03-297317Actual
225078.212023-12-2873112Actual
33164425.332024-10-297368Actual
32755593.002024-10-297365Actual
13751288.002023-04-297365Actual
7005364.002022-10-307364Actual
1582630.002023-06-307326Actual
2610972.002024-04-287356Actual
34693238.102024-11-2973213Actual
960300.002022-04-297318Budget
2593300.002022-06-307315Budget
739220.002022-04-297366Budget
29074238.102024-06-2973613Actual
7004300.002022-10-307364Budget
2980243.002022-06-307366Actual
35320473.002024-12-287367Actual
9187500.002022-12-287314Budget
21273246.542023-11-307368Actual
1623724.162023-06-3073211Actual
7939120.002022-11-307363Budget
12611364.002023-03-307364Actual
11421529.002023-02-277314Actual
24843245.002024-03-297315Actual
12549400.002023-03-307314Budget
29379380.002024-07-297365Actual
13161400.002023-03-307317Budget
18715251.002023-09-297364Actual
5366218.002022-08-307367Actual
35526146.512024-12-2873211Actual
16525585.002023-07-307313Actual
25226542.002024-03-297318Actual
29902181.612024-07-2973311Actual
12093236.002023-02-277367Actual
13412220.002023-03-307368Budget
1612220.002022-05-307316Budget
3917794.382025-03-3073212Actual
3437360.332024-11-2973211Actual
1897357.002023-09-297356Actual
3121282.002022-06-307367Actual

Generated 2025-05-29 16:36:26.516 UTC