[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 289  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19590760.002023-11-067313Actual
17862210.002023-09-067316Actual
10579220.002023-02-047316Budget
27363473.002024-06-057367Actual
31744208.002024-10-057336Actual
7878257.002022-12-077313Actual
24936152.002024-04-057316Actual
348301.002022-05-067315Actual
5695132.002022-10-067363Actual
3560737.992025-01-0473511Actual
1850432.672023-09-0673612Actual
13021110.002023-04-067356Budget
29755399.572024-08-057328Actual
1149286.002022-06-067313Actual
36180373.002025-02-047365Actual
11953220.002023-03-067366Budget
30377642.002024-09-057314Actual
27684181.612024-06-0573611Actual
11561400.002023-03-067315Budget
11952218.002023-03-067366Actual
2652615.652024-05-0573511Actual
2393439.002024-03-057326Actual
17384129.482023-08-0673611Actual
1445827.362023-05-0673612Actual
36025132.002025-02-047373Actual
29634861.002024-08-057317Actual
2515300.002022-07-077364Budget
6759338.002022-11-067313Actual
3997152.002022-08-067346Actual
28573738.972024-07-067318Actual
2095150.002023-12-077326Actual
11483374.002023-03-067364Actual
7084300.002022-11-067315Budget
4430220.002022-08-067368Budget
31538414.002024-10-057364Actual
10968300.002023-02-047367Budget
30505450.002024-09-057365Actual
30973262.472024-09-0573111Actual
2501782.002024-04-057346Actual
12689400.002023-04-067315Budget
11295166.002023-03-067363Actual
26057168.002024-05-057336Actual
19275122.042023-10-0673111Actual
801655.002022-12-077373Actual
913870.002023-01-047373Budget
13811191.002023-05-067316Actual
11420400.002023-03-067314Budget
20091457.002023-11-067317Actual
2880239.062024-07-0673511Actual
36293281.002025-02-047336Actual
3716336.002022-08-067315Actual
1528459.272023-06-0673311Actual
32627741.002024-11-057314Actual
23454133.742024-02-0473611Actual
1992166.002023-11-067326Actual
5024110.002022-09-067326Budget
2135977.362023-12-0773211Actual
2922108.002022-07-077356Actual
2436963.532024-03-0573311Actual
21741355.002024-01-047314Actual
3901118.002022-08-067326Actual
28013478.002024-07-067363Actual
25725405.002024-05-057363Actual
24785229.002024-04-057364Actual
22389102.892024-01-0473311Actual
5820436.002022-10-067314Actual
19417129.482023-10-0673611Actual
35526146.512025-01-0473211Actual
23988109.002024-03-057346Actual
5073220.002022-09-067336Budget
633157.002022-05-067346Actual
32868240.002024-11-057336Actual
34427199.702024-12-0673411Actual
37237608.002025-03-067364Actual
22902152.002024-02-047316Actual
9186357.002023-01-047314Actual
12830223.002023-04-067316Actual
11751125.002023-03-067326Actual
7938161.002022-12-077363Actual
15016592.002023-06-067317Actual
8922120.002022-12-077368Budget
11799300.002023-03-067336Budget
14133316.242023-05-067328Actual
23721380.002024-03-057314Actual
4646110.002022-09-067373Budget
23009108.002024-02-047356Actual
26324399.572024-05-057328Actual
36966246.872025-02-0473113Actual
24195655.642024-03-057318Actual
2271272.002022-07-077313Actual
29437182.002024-08-057316Actual
33277109.272024-11-0573311Actual
13083220.002023-04-067366Budget
23756254.002024-03-057364Actual
35640203.952025-01-0473611Actual
2330159.002022-07-077363Actual
8266300.002022-12-077365Budget
35553178.422025-01-0473311Actual
29929162.462024-08-0573411Actual
4183300.002022-08-067317Budget
1847116.722023-09-0673112Actual
2542864.592024-04-0573411Actual
25346122.042024-04-0573111Actual
32894180.002024-11-057346Actual
28423209.002024-07-067366Actual
3448161.002022-08-067363Actual
12422220.002023-04-067363Budget
15051364.002023-06-067367Actual
10117236.002023-02-047313Actual
35406428.362025-01-047328Actual
16352102.892023-07-0773611Actual
27596213.532024-06-0573311Actual
12093236.002023-03-067367Actual
12752249.002023-04-067365Actual
3637300.002022-08-067364Budget
1207220.002022-06-067363Budget
16738386.002023-08-067315Actual
34546277.362024-12-0673112Actual
961535.942022-05-067318Actual
32417308.282024-10-0573213Actual

Generated 2025-06-05 10:05:37.412 UTC