[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11751125.002023-03-057326Actual
32542355.002024-11-047363Actual
12360300.002023-04-057313Budget
32040473.822024-10-047368Actual
1626457.142023-07-0673311Actual
14133316.242023-05-057328Actual
1009198.052022-05-057328Actual
34345410.342024-12-0573111Actual
8535148.002022-12-067356Actual
1646816.722023-07-0673612Actual
1947511.402023-10-0573112Actual
9976220.002023-01-037328Budget
8392111.002022-12-067326Actual
37495128.002025-03-057356Actual
4183300.002022-08-057317Budget
819400.002022-05-057317Budget
10500300.002023-02-037365Budget
5959353.002022-10-057315Actual
240968.002022-07-067373Actual
13350120.002023-04-057328Budget
8489220.002022-12-067346Budget
1693893.002023-08-057356Actual
174428.212023-08-0573112Actual
25907369.002024-05-047315Actual
14819152.002023-06-057316Actual
12281220.002023-03-057368Budget
2138683.742023-12-0673311Actual
632220.002022-05-057346Budget
4429246.542022-08-057368Actual
1796978.002023-09-057356Actual
5305270.002022-09-057317Actual
801655.002022-12-067373Actual
1525723.102023-06-0573211Actual
348301.002022-05-057315Actual
7222266.002022-11-057316Actual
2334063.532024-02-0373211Actual
32298180.552024-10-0473112Actual
21061127.002023-12-067366Actual
30505450.002024-09-047365Actual
1392312.002022-06-057364Actual
27888424.072024-06-0473213Actual
38645116.002025-04-057356Actual
22717395.002024-02-037314Actual
13083220.002023-04-057366Budget
10769110.002023-02-037356Budget
207486.002022-05-057314Actual
6350220.002022-10-057366Budget
26863497.002024-06-047363Actual
33879547.002024-12-057365Actual
586281.002022-05-057336Actual
38619130.002025-04-057346Actual
6100189.002022-10-057316Actual
5227153.002022-09-057366Actual
1383855.002023-05-057326Actual
36590510.182025-02-037368Actual
12831220.002023-04-057316Budget
33338257.152024-11-0473611Actual
4509229.002022-09-057313Actual
4508220.002022-09-057313Budget
31920514.002024-10-047367Actual
32006399.572024-10-047328Actual
3574400.002022-08-057314Budget
17384129.482023-08-0573611Actual
128480.002022-06-057373Budget
2921120.002022-07-067356Budget
15585128.002023-07-067373Actual
9607220.002023-01-037346Budget
16680213.002023-08-057364Actual
31503815.002024-10-047314Actual
29166450.002024-08-047363Actual
38890442.002025-04-057368Actual
27684181.612024-06-0473611Actual
17592414.002023-09-057363Actual
13411276.842023-04-057368Actual
14010520.002023-05-057317Actual
20832351.002023-12-067315Actual
2241697.572024-01-0373411Actual
8345300.002022-12-067316Budget
13021110.002023-04-057356Budget
13716365.002023-05-057315Actual
24103436.002024-03-047317Actual
38565102.002025-04-057326Actual
33667437.002024-12-057363Actual
35553178.422025-01-0373311Actual
2038569.912023-11-0573411Actual
8595224.002022-12-067366Actual
33752655.002024-12-057314Actual
9325322.002023-01-037315Actual
5444496.542022-09-057318Actual
8735300.002022-12-067367Budget
28132452.002024-07-057364Actual
37879167.782025-03-0573411Actual
37705582.912025-03-057328Actual
15528416.002023-07-067363Actual
27363473.002024-06-047367Actual
15906127.002023-07-067356Actual
3560737.992025-01-0373511Actual
20866361.002023-12-067365Actual
2892244.382024-07-0573212Actual
22276220.782024-01-037368Actual
25254305.632024-04-047328Actual
36993310.032025-02-0373213Actual
23134455.002024-02-037367Actual
30412591.002024-09-047364Actual
11702220.002023-03-057316Budget
3715300.002022-08-057315Budget
6759338.002022-11-057313Actual
10828220.002023-02-037366Budget
17149245.032023-08-057328Actual
2071196.002023-12-067373Actual
30083291.192024-08-0473612Actual
2056231.612023-11-0573612Actual
7083273.002022-11-057315Actual
10176220.002023-02-037363Budget
14668235.002023-06-057364Actual
16560390.002023-08-057363Actual
12611364.002023-04-057364Actual
11846167.002023-03-057346Actual
28836245.442024-07-0573611Actual
7414120.002022-11-057356Budget

Generated 2025-06-04 21:28:03.354 UTC