[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23988109.002024-02-277346Actual
38645116.002025-03-307356Actual
34546277.362024-11-2973112Actual
13303300.002023-03-307318Budget
2292934.002024-01-287326Actual
11046300.002023-01-287318Budget
2472383.002024-03-297373Actual
35934778.002025-01-287313Actual
38890442.002025-03-307368Actual
8862220.002022-11-307328Budget
1008220.002022-04-297328Budget
34488293.322024-11-2973611Actual
9383300.002022-12-287365Budget
19183390.482023-09-297328Actual
11751125.002023-02-277326Actual
10828220.002023-01-287366Budget
29789496.542024-07-297368Actual
11295166.002023-02-277363Actual
1837925.232023-08-3073511Actual
36703210.342025-01-2873311Actual
15109585.942023-05-307318Actual
2451520.972024-02-2773112Actual
24137339.002024-02-277367Actual
18270139.062023-08-3073111Actual
7270120.002022-10-307326Budget
10907377.002023-01-287317Actual
30200366.172024-07-2973613Actual
13021110.002023-03-307356Budget
11562322.002023-02-277315Actual
11482400.002023-02-277364Budget
18808371.002023-09-297365Actual
2778100.002022-06-307326Budget
8535148.002022-11-307356Actual
2153220.972023-11-3073112Actual
9711148.002022-12-287366Actual
489169.002022-04-297316Actual
1646816.722023-06-3073612Actual
2369396.002024-02-277373Actual
37677799.582025-02-277318Actual
7320211.002022-10-307336Actual
21005144.002023-11-307346Actual
34427199.702024-11-2973411Actual
1425528.422023-04-2973211Actual
32417308.282024-09-2873213Actual
39030260.342025-03-3073411Actual
21925162.002023-12-287316Actual
2191284.422022-05-307368Actual
4104216.002022-07-307366Actual
8488198.002022-11-307346Actual
12611364.002023-03-307364Actual
180483.002022-05-307356Actual
11483374.002023-02-277364Actual
2946472.002024-07-297326Actual
20303169.912023-10-3073111Actual
2270300.002022-06-307313Budget
27363473.002024-05-297367Actual
78151.002022-04-297363Actual
5226220.002022-08-307366Budget
27888424.072024-05-2973213Actual
33222422.042024-10-2973111Actual
16912126.002023-07-307346Actual
37585582.002025-02-277317Actual
6945500.002022-10-307314Budget
35498300.762024-12-2873111Actual
9061120.002022-12-287363Budget
33304113.532024-10-2973411Actual
6944514.002022-10-307314Actual
31326366.172024-08-2973613Actual
34044132.002024-11-297356Actual
2171391.002023-12-287373Actual
32040473.822024-09-287368Actual
1067198.052022-04-297368Actual
12752249.002023-03-307365Actual
2241697.572023-12-2873411Actual
10363400.002023-01-287364Budget
3449120.002022-07-307363Budget
3437360.332024-11-2973211Actual
1445827.362023-04-2973612Actual
30644144.002024-08-297346Actual
38619130.002025-03-307346Actual
26560103.952024-04-2873611Actual
1757237.002022-05-307346Actual
1333572.002022-05-307314Actual
4898245.002022-08-307365Actual
31920514.002024-09-287367Actual
13594166.002023-04-297373Actual
29577228.002024-07-297366Actual
2135977.362023-11-3073211Actual
34666274.942024-11-2973113Actual
6571655.642022-09-297318Actual
27684181.612024-05-2973611Actual
37469145.002025-02-277346Actual
38175369.682025-02-2773613Actual
23454133.742024-01-2873611Actual
2872187.992024-06-2973211Actual
738201.002022-04-297366Actual
10579220.002023-01-287316Budget
16117395.032023-06-307328Actual
1930318.842023-09-2973211Actual
28283286.002024-06-297316Actual
4695483.002022-08-307314Actual
4371325.332022-07-307328Actual
35228210.002024-12-287366Actual
14133316.242023-04-297328Actual
11156220.002023-01-287368Budget
30703187.002024-08-297366Actual
1841386.932023-08-3073611Actual
5073220.002022-08-307336Budget
23601707.002024-02-277313Actual
30257686.002024-08-297313Actual
31538414.002024-09-287364Actual
819400.002022-04-297317Budget
2456500.002022-06-307314Budget
14105496.542023-04-297318Actual
4757300.002022-08-307364Budget
1865220.002022-05-307366Budget
33277109.272024-10-2973311Actual
8204300.002022-11-307315Budget
5821400.002022-09-297314Budget
3574400.002022-07-307314Budget
7938161.002022-11-307363Actual
9001300.002022-12-287313Budget
24666377.002024-03-297363Actual
14515546.002023-05-307313Actual
3790640.122025-02-2773511Actual
24014104.002024-02-277356Actual
33575397.752024-10-2973613Actual
3248220.002022-06-307328Budget

Generated 2025-05-29 16:34:11.294 UTC