[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 268  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30257686.002024-09-017313Actual
16560390.002023-08-027363Actual
2003345.002022-06-027367Actual
2131292.002022-06-027328Actual
16680213.002023-08-027364Actual
2192220.002022-06-027368Budget
12548429.002023-04-027314Actual
16831216.002023-08-027316Actual
18808371.002023-10-027365Actual
36648389.062025-01-3173111Actual
37025366.172025-01-3173613Actual
3636273.002022-08-027364Actual
11847220.002023-03-027346Budget
18947118.002023-10-027346Actual
1865220.002022-06-027366Budget
12032270.002023-03-027317Actual
29634861.002024-08-017317Actual
22006157.002023-12-317346Actual
348301.002022-05-027315Actual
24137339.002024-03-017367Actual
26236577.002024-05-017367Actual
28190501.002024-07-027315Actual
36703210.342025-01-3173311Actual
18773290.002023-10-027315Actual
11623300.002023-03-027365Budget
1425528.422023-05-0273211Actual
38856355.632025-04-027328Actual
19894137.002023-11-027316Actual
5820436.002022-10-027314Actual
128480.002022-06-027373Budget
15137252.602023-06-027328Actual
17677428.002023-09-027314Actual
9246300.002022-12-317364Budget
3342439.062024-11-0173212Actual
2331220.002022-07-037363Budget
3445469.912024-12-0273511Actual
20619721.002023-12-037313Actual
20184690.492023-11-027318Actual
23192514.732024-01-317318Actual
1287876.002023-04-027326Actual
3900110.002022-08-027326Budget
6292110.002022-10-027356Budget
2133197.572023-12-0373111Actual
3575443.002022-08-027314Actual
10303386.002023-01-317314Actual
1850432.672023-09-0273612Actual
9060161.002022-12-317363Actual
35088162.002024-12-317316Actual
32153146.512024-10-0173311Actual
951194.002022-12-317326Actual
8595224.002022-12-037366Actual
31383794.002024-10-017313Actual
23601707.002024-03-017313Actual
9462274.002022-12-317316Actual
7552494.002022-11-027317Actual
38445456.002025-04-027315Actual
20303169.912023-11-0273111Actual
3852220.002022-08-027316Budget
39269232.842025-04-0273113Actual
53796.002022-05-027326Actual
1709300.002022-06-027336Budget
11562322.002023-03-027315Actual
27328640.002024-06-017317Actual
5168111.002022-09-027356Actual
2342125.232024-01-3173511Actual
13412220.002023-04-027368Budget
23134455.002024-01-317367Actual
15016592.002023-06-027317Actual
28601482.912024-07-027328Actual
12879120.002023-04-027326Budget
10578223.002023-01-317316Actual
6571655.642022-10-027318Actual
33130399.572024-11-017328Actual
29286486.002024-08-017364Actual
20924181.002023-12-037316Actual
19709431.002023-11-027314Actual
8203353.002022-12-037315Actual
36435817.002025-01-317317Actual
9606139.002022-12-317346Actual
21775257.002023-12-317364Actual
10038257.152022-12-317368Actual
21741355.002023-12-317314Actual
34995527.002024-12-317315Actual
8064546.002022-12-037314Actual
1641017.782023-07-0373112Actual
35143293.002024-12-317336Actual
1992166.002023-11-027326Actual
2715875.002024-06-017326Actual
1953323.102023-10-0273612Actual
37495128.002025-03-027356Actual
34902702.002024-12-317314Actual
33222422.042024-11-0173111Actual
33304113.532024-11-0173411Actual
32953202.002024-11-017366Actual
15939118.002023-07-037366Actual
2647295.442024-05-0173311Actual
16117395.032023-07-037328Actual
3637300.002022-08-027364Budget
24457133.742024-03-0173611Actual
2241697.572023-12-3173411Actual
1750028.422023-08-0273612Actual
9187500.002022-12-317314Budget
8863220.782022-12-037328Actual
19590760.002023-11-027313Actual
19836234.002023-11-027365Actual
3526110.002022-08-027373Budget
19250.002022-05-027313Actual
4569120.002022-09-027363Budget
5773110.002022-10-027373Budget
3121282.002022-07-037367Actual
4757300.002022-09-027364Budget
7319220.002022-11-027336Budget
19097442.002023-10-027367Actual
20091457.002023-11-027317Actual
32542355.002024-11-017363Actual
1897357.002023-10-027356Actual
1756220.002022-06-027346Budget
20866361.002023-12-037365Actual
14761226.002023-06-027365Actual
7320211.002022-11-027336Actual

Generated 2025-06-01 23:57:31.893 UTC