[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1950210.332023-09-2973212Actual
9187500.002022-12-287314Budget
14010520.002023-04-297317Actual
632220.002022-04-297346Budget
19801429.002023-10-307315Actual
20866361.002023-11-307365Actual
26324399.572024-04-287328Actual
28132452.002024-06-297364Actual
15741219.002023-06-307365Actual
38678221.002025-03-307366Actual
32153146.512024-09-2873311Actual
6429325.002022-09-297317Actual
31503815.002024-09-287314Actual
31209409.282024-08-2973612Actual
3308220.002022-06-307368Budget
2457418.842024-02-2773612Actual
24457133.742024-02-2773611Actual
36676167.782025-01-2873211Actual
31770139.002024-09-287346Actual
24014104.002024-02-277356Actual
3687549.702025-01-2873212Actual
1933056.082023-09-2973311Actual
16525585.002023-07-307313Actual
31418355.002024-09-287363Actual
18212366.242023-08-307368Actual
18947118.002023-09-297346Actual
2649990.122024-04-2873411Actual
2987573.102024-07-2973211Actual
16886262.002023-07-307336Actual
1250065.002023-03-307373Actual
1641017.782023-06-3073112Actual
14133316.242023-04-297328Actual
502576.002022-08-307326Actual
4104216.002022-07-307366Actual
15648304.002023-06-307364Actual
308531182.922024-08-297318Actual
6197254.002022-09-297336Actual
7143300.002022-10-307365Budget
880300.002022-04-297367Budget
34168514.002024-11-297367Actual
11750120.002023-02-277326Budget
28836245.442024-06-2973611Actual
17804302.002023-08-307365Actual
20832351.002023-11-307315Actual
7611364.002022-10-307367Actual
2135977.362023-11-3073211Actual
7551400.002022-10-307317Budget
11846167.002023-02-277346Actual
14549471.002023-05-307363Actual
6198220.002022-09-297336Budget
4429246.542022-07-307368Actual
1944362.002022-05-307317Actual
7223300.002022-10-307316Budget
15906127.002023-06-307356Actual
739220.002022-04-297366Budget
11420400.002023-02-277314Budget
586281.002022-04-297336Actual
17149245.032023-07-307328Actual
2765073.102024-05-2973511Actual
7612300.002022-10-307367Budget
33752655.002024-11-297314Actual
1832568.852023-08-3073311Actual
11751125.002023-02-277326Actual
14282102.892023-04-2973311Actual
2035851.822023-10-3073311Actual
7144354.002022-10-307365Actual
13594166.002023-04-297373Actual
6021300.002022-09-297365Budget
15854150.002023-06-307336Actual
24137339.002024-02-277367Actual
24256343.512024-02-277368Actual
13535443.002023-04-297363Actual
5074213.002022-08-307336Actual
2980243.002022-06-307366Actual
3802553.952025-02-2773212Actual
12360300.002023-03-307313Budget
35285520.002024-12-287317Actual
6570400.002022-09-297318Budget
26357523.822024-04-287368Actual
31596702.002024-09-287315Actual
9790455.002022-12-287317Actual
32868240.002024-10-297336Actual
2778100.002022-06-307326Budget
2138683.742023-11-3073311Actual
2827300.002022-06-307336Budget
2033135.872023-10-3073211Actual
33543338.102024-10-2973213Actual
12423173.002023-03-307363Actual
2436963.532024-02-2773311Actual
29286486.002024-07-297364Actual
4183300.002022-07-307317Budget
31294238.102024-08-2973213Actual
37495128.002025-02-277356Actual
24195655.642024-02-277318Actual
12361272.002023-03-307313Actual
14959135.002023-05-307366Actual
2103198.002023-11-307356Actual
24785229.002024-03-297364Actual
174428.212023-07-3073112Actual
14634307.002023-05-307314Actual
16971137.002023-07-307366Actual
37295702.002025-02-277315Actual
3852220.002022-07-307316Budget
9247384.002022-12-287364Actual
35968456.002025-01-287363Actual
9325322.002022-12-287315Actual
28601482.912024-06-297328Actual
5695132.002022-09-297363Actual
22810290.002024-01-287315Actual
960300.002022-04-297318Budget
20184690.492023-10-307318Actual
17557603.002023-08-307313Actual
1889374.002023-09-297326Actual
3292099.002024-10-297356Actual
18001158.002023-08-307366Actual
19949168.002023-10-307336Actual
32006399.572024-09-287328Actual
166166.002022-05-307326Actual
3741592.002025-02-277326Actual
11894110.002023-02-277356Budget

Generated 2025-05-29 12:42:46.337 UTC