[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8344213.002022-11-307316Actual
39091242.252025-03-3073611Actual
2203263.002023-12-287356Actual
2270300.002022-06-307313Budget
15528416.002023-06-307363Actual
819400.002022-04-297317Budget
7473220.002022-10-307366Budget
36087625.002025-01-287364Actual
12751300.002023-03-307365Budget
5881300.002022-09-297364Budget
5554198.052022-08-307368Actual
3626562.002025-01-287326Actual
5960300.002022-09-297315Budget
5167110.002022-08-307356Budget
9001300.002022-12-287313Budget
1933056.082023-09-2973311Actual
26863497.002024-05-297363Actual
9607220.002022-12-287346Budget
24843245.002024-03-297315Actual
1540314.592023-05-3073112Actual
10500300.002023-01-287365Budget
13716365.002023-04-297315Actual
12752249.002023-03-307365Actual
34874158.002024-12-287373Actual
25226542.002024-03-297318Actual
19417129.482023-09-2973611Actual
19183390.482023-09-297328Actual
8125300.002022-11-307364Actual
3905741.192025-03-3073511Actual
11483374.002023-02-277364Actual
34168514.002024-11-297367Actual
6149110.002022-09-297326Budget
1803120.002022-05-307356Budget
26771329.332024-04-2873613Actual
8921166.242022-11-307368Actual
28515443.002024-06-297367Actual
11046300.002023-01-287318Budget
2439683.742024-02-2773411Actual
36145649.002025-01-287315Actual
20739367.002023-11-307314Actual
31028200.762024-08-2973311Actual
9384291.002022-12-287365Actual
21273246.542023-11-307368Actual
38593248.002025-03-307336Actual
37237608.002025-02-277364Actual
21061127.002023-11-307366Actual
30377642.002024-08-297314Actual
24014104.002024-02-277356Actual
3449120.002022-07-307363Budget
33543338.102024-10-2973213Actual
10626101.002023-01-287326Actual
21622509.002023-12-287313Actual
4183300.002022-07-307317Budget
11234304.002023-02-277313Actual
464788.002022-08-307373Actual
5074213.002022-08-307336Actual
24223395.032024-02-277328Actual
13351245.032023-03-307328Actual
2050411.402023-10-3073112Actual
29492240.002024-07-297336Actual
3853251.002022-07-307316Actual
7691442.002022-10-307318Actual
2981220.002022-06-307366Budget
2056231.612023-10-3073612Actual
6679292.002022-09-297368Actual
34427199.702024-11-2973411Actual
27328640.002024-05-297317Actual
13411276.842023-03-307368Actual
30505450.002024-08-297365Actual
6944514.002022-10-307314Actual
23601707.002024-02-277313Actual
1189363.002023-02-277356Actual
32098302.892024-09-2873111Actual
16738386.002023-07-307315Actual
6350220.002022-09-297366Budget
28423209.002024-06-297366Actual
1137280.002023-02-277373Budget
13162405.002023-03-307317Actual
12281220.002023-02-277368Budget
2451520.972024-02-2773112Actual
13083220.002023-03-307366Budget
10968300.002023-01-287367Budget
38445456.002025-03-307315Actual
22689150.002024-01-287373Actual
2071196.002023-11-307373Actual
28573738.972024-06-297318Actual
2171391.002023-12-287373Actual
37330471.002025-02-277365Actual
502576.002022-08-307326Actual
25488114.592024-03-2973611Actual
1332500.002022-05-307314Budget
33250173.102024-10-2973211Actual
31770139.002024-09-287346Actual
37705582.912025-02-277328Actual
30141183.712024-07-2973113Actual
34546277.362024-11-2973112Actual
26417151.832024-04-2873111Actual
2033135.872023-10-3073211Actual
35640203.952024-12-2873611Actual
32813225.002024-10-297316Actual
30168310.032024-07-2973213Actual
12610400.002023-03-307364Budget
11047585.942023-01-287318Actual
27212160.002024-05-297346Actual
31596702.002024-09-287315Actual
3342439.062024-10-2973212Actual
1471300.002022-05-307315Budget
36847177.362025-01-2873112Actual
12548429.002023-03-307314Actual
10441416.002023-01-287315Actual
38890442.002025-03-307368Actual
1757237.002022-05-307346Actual
10362234.002023-01-287364Actual
18715251.002023-09-297364Actual
8064546.002022-11-307314Actual
25254305.632024-03-297328Actual
2457557.002022-06-307314Actual
536100.002022-04-297326Budget
7004300.002022-10-307364Budget
12611364.002023-03-307364Actual
28635523.822024-06-297368Actual
17677428.002023-08-307314Actual
29727896.552024-07-297318Actual
27684181.612024-05-2973611Actual
2271272.002022-06-307313Actual
18270139.062023-08-3073111Actual
3387203.002022-07-307313Actual
2504374.002024-03-297356Actual

Generated 2025-05-29 04:34:57.446 UTC