[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37939302.892025-03-0373611Actual
32126116.722024-10-0273211Actual
32298180.552024-10-0273112Actual
37295702.002025-03-037315Actual
19250.002022-05-037313Actual
2095150.002023-12-047326Actual
13412220.002023-04-037368Budget
6149110.002022-10-037326Budget
8488198.002022-12-047346Actual
1528459.272023-06-0373311Actual
37619452.002025-03-037367Actual
3307213.212022-07-047368Actual
7690300.002022-11-037318Budget
3060429.002022-07-047317Actual
26417151.832024-05-0273111Actual
21775257.002024-01-017364Actual
961535.942022-05-037318Actual
2083457.152022-06-037318Actual
35877366.172025-01-0173613Actual
1531197.572023-06-0373411Actual
20654397.002023-12-047363Actual
25725405.002024-05-027363Actual
26324399.572024-05-027328Actual
27623206.082024-06-0273411Actual
1008220.002022-05-037328Budget
4429246.542022-08-037368Actual
2981220.002022-07-047366Budget
33304113.532024-11-0273411Actual
9850202.002023-01-017367Actual
4695483.002022-09-037314Actual
12611364.002023-04-037364Actual
16031429.002023-07-047367Actual
2342125.232024-02-0173511Actual
29634861.002024-08-027317Actual
23601707.002024-03-027313Actual
488220.002022-05-037316Budget
16525585.002023-08-037313Actual
8814510.182022-12-047318Actual
880300.002022-05-037367Budget
16971137.002023-08-037366Actual
23962162.002024-03-027336Actual
8203353.002022-12-047315Actual
8392111.002022-12-047326Actual
6758300.002022-11-037313Budget
13350120.002023-04-037328Budget
31829171.002024-10-027366Actual
15648304.002023-07-047364Actual
11094120.002023-02-017328Budget
36435817.002025-02-017317Actual
960300.002022-05-037318Budget
20739367.002023-12-047314Actual
28515443.002024-07-037367Actual
8862220.002022-12-047328Budget
32894180.002024-11-027346Actual
2131292.002022-06-037328Actual
5306300.002022-09-037317Budget
11234304.002023-03-037313Actual
35726102.892025-01-0173212Actual
30470508.002024-09-027315Actual
32813225.002024-11-027316Actual
2827300.002022-07-047336Budget
2980243.002022-07-047366Actual
206500.002022-05-037314Budget
15109585.942023-06-037318Actual
31089234.812024-09-0273611Actual
12220207.152023-03-037328Actual
10579220.002023-02-017316Budget
38387486.002025-04-037364Actual
1889374.002023-10-037326Actual
33752655.002024-12-037314Actual
29166450.002024-08-027363Actual
21622509.002024-01-017313Actual
1865220.002022-06-037366Budget
1445827.362023-05-0373612Actual
7739195.022022-11-037328Actual
2723893.002024-06-027356Actual
7223300.002022-11-037316Budget
27742282.682024-06-0273112Actual
3802553.952025-03-0373212Actual
26711132.832024-05-0273113Actual
37997182.682025-03-0373112Actual
11751125.002023-03-037326Actual
3448161.002022-08-037363Actual
34608310.342024-12-0373612Actual
3950182.002022-08-037336Actual
22957256.002024-02-017336Actual
22243355.632024-01-017328Actual
13411276.842023-04-037368Actual
1250065.002023-04-037373Actual
2439683.742024-03-0273411Actual
18947118.002023-10-037346Actual
14761226.002023-06-037365Actual
1543624.162023-06-0373612Actual
5959353.002022-10-037315Actual
11155205.632023-02-017368Actual
3997152.002022-08-037346Actual
2056231.612023-11-0373612Actual
11562322.002023-03-037315Actual
24195655.642024-03-027318Actual
16773332.002023-08-037365Actual
1835283.742023-09-0373411Actual
27596213.532024-06-0273311Actual
585300.002022-05-037336Budget
35440395.032025-01-017368Actual
38267482.002025-04-037363Actual
2610972.002024-05-027356Actual
3790640.122025-03-0373511Actual
2330159.002022-07-047363Actual
18093301.002023-09-037367Actual
2457418.842024-03-0273612Actual
879300.002022-05-037367Actual
3511592.002025-01-017326Actual
7879300.002022-12-047313Budget
1392312.002022-06-037364Actual
7612300.002022-11-037367Budget
21118455.002023-12-047317Actual
35934778.002025-02-017313Actual
11624280.002023-03-037365Actual
36993310.032025-02-0173213Actual
15613274.002023-07-047314Actual

Generated 2025-06-02 17:14:56.815 UTC