[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13594166.002023-05-057373Actual
9849300.002023-01-037367Budget
5074213.002022-09-057336Actual
3852220.002022-08-057316Budget
19217257.152023-10-057368Actual
18715251.002023-10-057364Actual
23849236.002024-03-047365Actual
27978536.002024-07-057313Actual
2554616.722024-04-0473112Actual
34725338.102024-12-0573613Actual
33130399.572024-11-047328Actual
27271210.002024-06-047366Actual
15799158.002023-07-067316Actual
10828220.002023-02-037366Budget
951194.002023-01-037326Actual
26738297.752024-05-0473213Actual
16912126.002023-08-057346Actual
2439683.742024-03-0473411Actual
2946472.002024-08-047326Actual
28283286.002024-07-057316Actual
21833365.002024-01-037315Actual
26142125.002024-05-047366Actual
15880103.002023-07-067346Actual
16645317.002023-08-057314Actual
26296828.372024-05-047318Actual
20245461.702023-11-057368Actual
33164425.332024-11-047368Actual
30563208.002024-09-047316Actual
11702220.002023-03-057316Budget
1889374.002023-10-057326Actual
1841386.932023-09-0573611Actual
38948369.912025-04-0573111Actual
2336783.742024-02-0373311Actual
9789400.002023-01-037317Budget
8536120.002022-12-067356Budget
30915567.762024-09-047368Actual
20619721.002023-12-067313Actual
33543338.102024-11-0473213Actual
35143293.002025-01-037336Actual
4695483.002022-09-057314Actual
3526110.002022-08-057373Budget
8922120.002022-12-067368Budget
8203353.002022-12-067315Actual
801655.002022-12-067373Actual
13303300.002023-04-057318Budget
36238263.002025-02-037316Actual
19183390.482023-10-057328Actual
2504374.002024-04-047356Actual
4835300.002022-09-057315Budget
38856355.632025-04-057328Actual
2827300.002022-07-067336Budget
12610400.002023-04-057364Budget
14045444.002023-05-057367Actual
33937240.002024-12-057316Actual
25690585.002024-05-047313Actual
27596213.532024-06-0473311Actual
577286.002022-10-057373Actual
7367220.002022-11-057346Budget
28013478.002024-07-057363Actual
35817146.872025-01-0373113Actual
30470508.002024-09-047315Actual
27131182.002024-06-047316Actual
8673400.002022-12-067317Budget
7083273.002022-11-057315Actual
13224300.002023-04-057367Budget
1434273.102023-05-0573611Actual
15051364.002023-06-057367Actual
27040556.002024-06-047315Actual
11046300.002023-02-037318Budget
2514234.002022-07-067364Actual
4508220.002022-09-057313Budget
18058414.002023-09-057317Actual
26201780.002024-05-047317Actual
2921120.002022-07-067356Budget
8735300.002022-12-067367Budget
166166.002022-06-057326Actual
2602943.002024-05-047326Actual
16209156.082023-07-0673111Actual
22632416.002024-02-037363Actual
33396149.702024-11-0473112Actual
36435817.002025-02-037317Actual
23907234.002024-03-047316Actual
22065197.002024-01-037366Actual
7319220.002022-11-057336Budget
13411276.842023-04-057368Actual
24046166.002024-03-047366Actual
585300.002022-05-057336Budget
13082171.002023-04-057366Actual
225078.212024-01-0373112Actual
21925162.002024-01-037316Actual
11624280.002023-03-057365Actual
3626562.002025-02-037326Actual
35440395.032025-01-037368Actual
2156517.782023-12-0673612Actual
30644144.002024-09-047346Actual
29634861.002024-08-047317Actual
13866158.002023-05-057336Actual
10676304.002023-02-037336Actual
2610972.002024-05-047356Actual
7144354.002022-11-057365Actual
1472362.002022-06-057315Actual
34168514.002024-12-057367Actual
14133316.242023-05-057328Actual
2192220.002022-06-057368Budget
30168310.032024-08-0473213Actual
26083122.002024-05-047346Actual
36789260.342025-02-0373611Actual
880300.002022-05-057367Budget
4836332.002022-09-057315Actual
3917794.382025-04-0573212Actual
9710220.002023-01-037366Budget
2035851.822023-11-0573311Actual
2661924.162024-05-0473112Actual
27363473.002024-06-047367Actual
34076154.002024-12-057366Actual
3387203.002022-08-057313Actual
13751288.002023-05-057365Actual
1685862.002023-08-057326Actual
1643711.402023-07-0673212Actual
32098302.892024-10-0473111Actual

Generated 2025-06-04 19:03:29.909 UTC