[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 285  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16560390.002023-08-147363Actual
26142125.002024-05-137366Actual
38117260.912025-03-1473113Actual
5553220.002022-09-147368Budget
3901118.002022-08-147326Actual
9929514.732023-01-127318Actual
2457557.002022-07-157314Actual
1788955.002023-09-147326Actual
14634307.002023-06-147314Actual
36703210.342025-02-1273311Actual
26828527.002024-06-137313Actual
1189363.002023-03-147356Actual
9977305.632023-01-127328Actual
10176220.002023-02-127363Budget
10037120.002023-01-127368Budget
3284078.002024-11-137326Actual
10499364.002023-02-127365Actual
6245153.002022-10-147346Actual
12032270.002023-03-147317Actual
12927300.002023-04-147336Budget
34817546.002025-01-127363Actual
38387486.002025-04-147364Actual
1287876.002023-04-147326Actual
2270300.002022-07-157313Budget
35378896.552025-01-127318Actual
19097442.002023-10-147367Actual
31209409.282024-09-1373612Actual
3387203.002022-08-147313Actual
38175369.682025-03-1473613Actual
28190501.002024-07-147315Actual
2730220.002022-07-157316Budget
10967374.002023-02-127367Actual
2831066.002024-07-147326Actual
28338321.002024-07-147336Actual
13411276.842023-04-147368Actual
13811191.002023-05-147316Actual
18681319.002023-10-147314Actual
12830223.002023-04-147316Actual
33845426.002024-12-147315Actual
960300.002022-05-147318Budget
9789400.002023-01-127317Budget
9607220.002023-01-127346Budget
11561400.002023-03-147315Budget
29577228.002024-08-137366Actual
36378137.002025-02-127366Actual
28693311.402024-07-1473111Actual
2501782.002024-04-137346Actual
15706324.002023-07-157315Actual
1660100.002022-06-147326Budget
6570400.002022-10-147318Budget
15109585.942023-06-147318Actual
22597643.002024-02-127313Actual
3248220.002022-07-157328Budget
2434246.502024-03-1373211Actual
6101220.002022-10-147316Budget
19417129.482023-10-1473611Actual
23962162.002024-03-137336Actual
28013478.002024-07-147363Actual
22689150.002024-02-127373Actual
6618252.602022-10-147328Actual
29223158.002024-08-137373Actual
25725405.002024-05-137363Actual
1732378.422023-08-1473411Actual
8674332.002022-12-157317Actual
3790640.122025-03-1473511Actual
5632220.002022-10-147313Budget
10302400.002023-02-127314Budget
6022345.002022-10-147365Actual
1582630.002023-07-157326Actual
35406428.362025-01-127328Actual
180483.002022-06-147356Actual
741381.002022-11-147356Actual
17917230.002023-09-147336Actual
11155205.632023-02-127368Actual
15906127.002023-07-157356Actual
8266300.002022-12-157365Budget
5445400.002022-09-147318Budget
31538414.002024-10-137364Actual
13162405.002023-04-147317Actual
7738220.002022-11-147328Budget
9462274.002023-01-127316Actual
1850432.672023-09-1473612Actual
10038257.152023-01-127368Actual
365281020.802025-02-127318Actual
36966246.872025-02-1273113Actual
408300.002022-05-147365Budget
29902181.612024-08-1373311Actual
801770.002022-12-157373Budget
8535148.002022-12-157356Actual
1764996.002023-09-147373Actual
2192220.002022-06-147368Budget
10908400.002023-02-127317Budget
10578223.002023-02-127316Actual
24991162.002024-04-137336Actual
36993310.032025-02-1273213Actual
2610972.002024-05-137356Actual
2765073.102024-06-1373511Actual
31089234.812024-09-1373611Actual
20619721.002023-12-157313Actual
880300.002022-05-147367Budget
10828220.002023-02-127366Budget
1710190.002022-06-147336Actual
27040556.002024-06-137315Actual
12689400.002023-04-147315Budget
4898245.002022-09-147365Actual
9384291.002023-01-127365Actual
1709300.002022-06-147336Budget
29634861.002024-08-137317Actual
1646816.722023-07-1573612Actual
16912126.002023-08-147346Actual
11847220.002023-03-147346Budget
7144354.002022-11-147365Actual
20126301.002023-11-147367Actual
3950182.002022-08-147336Actual
39211388.002025-04-1473612Actual
30470508.002024-09-137315Actual
1525723.102023-06-1473211Actual
29344471.002024-08-137315Actual
13951142.002023-05-147366Actual
7472157.002022-11-147366Actual

Generated 2025-06-13 14:31:36.495 UTC