[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33992221.002024-12-077336Actual
8736300.002022-12-087367Actual
15854150.002023-07-087336Actual
7083273.002022-11-077315Actual
6619220.002022-10-077328Budget
33845426.002024-12-077315Actual
10579220.002023-02-057316Budget
26863497.002024-06-067363Actual
23721380.002024-03-067314Actual
18001158.002023-09-077366Actual
33164425.332024-11-067368Actual
33458343.322024-11-0673612Actual
24137339.002024-03-067367Actual
489169.002022-05-077316Actual
29131722.002024-08-067313Actual
35844366.172025-01-0573213Actual
31744208.002024-10-067336Actual
14959135.002023-06-077366Actual
12752249.002023-04-077365Actual
10117236.002023-02-057313Actual
19949168.002023-11-077336Actual
2545545.442024-04-0673511Actual
2647295.442024-05-0673311Actual
4322400.002022-08-077318Budget
20832351.002023-12-087315Actual
1430975.232023-05-0773411Actual
8392111.002022-12-087326Actual
6570400.002022-10-077318Budget
1897357.002023-10-077356Actual
37619452.002025-03-077367Actual
1534300.002022-06-077365Budget
14227108.212023-05-0773111Actual
13656304.002023-05-077364Actual
27742282.682024-06-0673112Actual
30563208.002024-09-067316Actual
5881300.002022-10-077364Budget
820432.002022-05-077317Actual
2439683.742024-03-0673411Actual
3917794.382025-04-0773212Actual
1938445.442023-10-0773511Actual
2602943.002024-05-067326Actual
951194.002023-01-057326Actual
28423209.002024-07-077366Actual
37677799.582025-03-077318Actual
9789400.002023-01-057317Budget
31294238.102024-09-0673213Actual
2254032.672024-01-0573612Actual
32126116.722024-10-0673211Actual
22449120.972024-01-0573611Actual
29902181.612024-08-0673311Actual
24014104.002024-03-067356Actual
34226692.002024-12-077318Actual
8204300.002022-12-087315Budget
11800313.002023-03-077336Actual
11561400.002023-03-077315Budget
25346122.042024-04-0673111Actual
30200366.172024-08-0673613Actual
15706324.002023-07-087315Actual
5820436.002022-10-077314Actual
255738.212024-04-0673212Actual
10362234.002023-02-057364Actual
8921166.242022-12-087368Actual
26201780.002024-05-067317Actual
3900110.002022-08-077326Budget
1944362.002022-06-077317Actual
3060429.002022-07-087317Actual
739220.002022-05-077366Budget
23009108.002024-02-057356Actual
35143293.002025-01-057336Actual
2542864.592024-04-0673411Actual
28836245.442024-07-0773611Actual
3292099.002024-11-067356Actual
3284078.002024-11-067326Actual
6492354.002022-10-077367Actual
10907377.002023-02-057317Actual
35526146.512025-01-0573211Actual
21005144.002023-12-087346Actual
5365300.002022-09-077367Budget
1631827.362023-07-0873511Actual
2644553.952024-05-0673211Actual
9850202.002023-01-057367Actual
16352102.892023-07-0873611Actual
18681319.002023-10-077314Actual
8922120.002022-12-087368Budget
12221120.002023-03-077328Budget
13892131.002023-05-077346Actual
11482400.002023-03-077364Budget
10676304.002023-02-057336Actual
38735520.002025-04-077317Actual
11420400.002023-03-077314Budget
35698186.932025-01-0573112Actual
38976151.832025-04-0773211Actual
1490085.002023-06-077346Actual
9060161.002023-01-057363Actual
32542355.002024-11-067363Actual
29166450.002024-08-067363Actual
28390112.002024-07-077356Actual
20091457.002023-11-077317Actual
24256343.512024-03-067368Actual
6618252.602022-10-077328Actual
2033135.872023-11-0773211Actual
26948912.002024-06-067314Actual
39269232.842025-04-0773113Actual
32153146.512024-10-0673311Actual
1137343.002023-03-077373Actual
25784121.002024-05-067373Actual
6292110.002022-10-077356Budget
9326300.002023-01-057315Budget
15880103.002023-07-087346Actual
31689266.002024-10-067316Actual
2334063.532024-02-0573211Actual
11294220.002023-03-077363Budget
1641017.782023-07-0873112Actual
15345108.212023-06-0773611Actual
31538414.002024-10-067364Actual
30505450.002024-09-067365Actual
19624486.002023-11-077363Actual
7004300.002022-11-077364Budget
632220.002022-05-077346Budget
404485.002022-08-077356Actual

Generated 2025-06-06 11:46:14.245 UTC