[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4836332.002022-08-297315Actual
1933056.082023-09-2873311Actual
5880249.002022-09-287364Actual
38480395.002025-03-297365Actual
26982486.002024-05-287364Actual
2515300.002022-06-297364Budget
2038569.912023-10-2973411Actual
28283286.002024-06-287316Actual
8064546.002022-11-297314Actual
36676167.782025-01-2773211Actual
19709431.002023-10-297314Actual
14167355.632023-04-287368Actual
28225471.002024-06-287365Actual
38144346.872025-02-2673213Actual
11702220.002023-02-267316Budget
14726332.002023-05-297315Actual
679120.002022-04-287356Budget
3248220.002022-06-297328Budget
32450274.942024-09-2773613Actual
7320211.002022-10-297336Actual
35934778.002025-01-277313Actual
352774.002022-07-297373Actual
8124300.002022-11-297364Budget
35580178.422024-12-2773411Actual
37443312.002025-02-267336Actual
632220.002022-04-287346Budget
23988109.002024-02-267346Actual
34817546.002024-12-277363Actual
26142125.002024-04-277366Actual
38445456.002025-03-297315Actual
13951142.002023-04-287366Actual
10723153.002023-01-277346Actual
18921169.002023-09-287336Actual
34168514.002024-11-287367Actual
12032270.002023-02-267317Actual
1646816.722023-06-2973612Actual
26324399.572024-04-277328Actual
585300.002022-04-287336Budget
30257686.002024-08-287313Actual
31770139.002024-09-277346Actual
3342439.062024-10-2873212Actual
6945500.002022-10-297314Budget
37469145.002025-02-267346Actual
19836234.002023-10-297365Actual
6022345.002022-09-287365Actual
1626457.142023-06-2973311Actual
36470490.002025-01-277367Actual
2171391.002023-12-277373Actual
33044591.002024-10-287367Actual
11234304.002023-02-267313Actual
7004300.002022-10-297364Budget
5820436.002022-09-287314Actual
16089655.642023-06-297318Actual
35553178.422024-12-2773311Actual
11799300.002023-02-267336Budget
33010685.002024-10-287317Actual
30760604.002024-08-287317Actual
22632416.002024-01-277363Actual
9977305.632022-12-277328Actual
407336.002022-04-287365Actual
10499364.002023-01-277365Actual
3121282.002022-06-297367Actual
30412591.002024-08-287364Actual
2270300.002022-06-297313Budget
880300.002022-04-287367Budget
4897300.002022-08-297365Budget
37082836.002025-02-267313Actual
12928237.002023-03-297336Actual
3716336.002022-07-297315Actual
8863220.782022-11-297328Actual
3171674.002024-09-277326Actual
19743223.002023-10-297364Actual
34044132.002024-11-287356Actual
21061127.002023-11-297366Actual
2504374.002024-03-287356Actual
1735017.782023-07-2973511Actual
36993310.032025-01-2773213Actual
16680213.002023-07-297364Actual
36145649.002025-01-277315Actual
1543624.162023-05-2973612Actual
36730167.782025-01-2773411Actual
1287876.002023-03-297326Actual
2195262.002023-12-277326Actual
180483.002022-05-297356Actual
37739631.402025-02-267368Actual
22717395.002024-01-277314Actual
12221120.002023-02-267328Budget
1392312.002022-05-297364Actual
9000222.002022-12-277313Actual
14549471.002023-05-297363Actual
29251865.002024-07-287314Actual
22449120.972023-12-2773611Actual
32390171.432024-09-2773113Actual
28423209.002024-06-287366Actual
21005144.002023-11-297346Actual
14634307.002023-05-297314Actual
15854150.002023-06-297336Actual
13223236.002023-03-297367Actual
35877366.172024-12-2773613Actual
10038257.152022-12-277368Actual
20924181.002023-11-297316Actual
1068220.002022-04-287368Budget
35526146.512024-12-2773211Actual
20091457.002023-10-297317Actual
4976218.002022-08-297316Actual
5121161.002022-08-297346Actual
2451520.972024-02-2673112Actual
28098741.002024-06-287314Actual
1992166.002023-10-297326Actual
3575443.002022-07-297314Actual
34725338.102024-11-2873613Actual
1897357.002023-09-287356Actual
26201780.002024-04-277317Actual
8815300.002022-11-297318Budget
25488114.592024-03-2873611Actual
6679292.002022-09-287368Actual
32417308.282024-09-2773213Actual
1837925.232023-08-2973511Actual
2665326.292024-04-2773612Actual
1025562.002023-01-277373Actual

Generated 2025-05-28 22:01:33.553 UTC