[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
240968.002022-07-027373Actual
19801429.002023-11-017315Actual
18681319.002023-10-017314Actual
26357523.822024-04-307368Actual
33992221.002024-12-017336Actual
5445400.002022-09-017318Budget
2554616.722024-03-3173112Actual
37852219.912025-03-0173311Actual
17183296.542023-08-017368Actual
7799201.082022-11-017368Actual
16886262.002023-08-017336Actual
6819135.002022-11-017363Actual
18001158.002023-09-017366Actual
6571655.642022-10-017318Actual
11421529.002023-03-017314Actual
4898245.002022-09-017365Actual
10177141.002023-01-307363Actual
7473220.002022-11-017366Budget
7800120.002022-11-017368Budget
29492240.002024-07-317336Actual
78151.002022-05-017363Actual
18715251.002023-10-017364Actual
37879167.782025-03-0173411Actual
35844366.172024-12-3073213Actual
24991162.002024-03-317336Actual
7144354.002022-11-017365Actual
5773110.002022-10-017373Budget
577286.002022-10-017373Actual
3059081.002024-08-317326Actual
26560103.952024-04-3073611Actual
7738220.002022-11-017328Budget
33338257.152024-10-3173611Actual
14010520.002023-05-017317Actual
23042152.002024-01-307366Actual
35526146.512024-12-3073211Actual
16912126.002023-08-017346Actual
24666377.002024-03-317363Actual
31383794.002024-09-307313Actual
37705582.912025-03-017328Actual
8535148.002022-12-027356Actual
3307213.212022-07-027368Actual
25784121.002024-04-307373Actual
38856355.632025-04-017328Actual
5632220.002022-10-017313Budget
2451520.972024-02-2973112Actual
8392111.002022-12-027326Actual
34782665.002024-12-307313Actual
4977220.002022-09-017316Budget
2921120.002022-07-027356Budget
1726956.082023-08-0173211Actual
5881300.002022-10-017364Budget
2236281.612023-12-3073211Actual
15741219.002023-07-027365Actual
3773301.002022-08-017365Actual
12172395.032023-03-017318Actual
38480395.002025-04-017365Actual
2000168.002023-11-017356Actual
5306300.002022-09-017317Budget
10038257.152022-12-307368Actual
1582630.002023-07-027326Actual
29963260.342024-07-3173611Actual
10675300.002023-01-307336Budget
32006399.572024-09-307328Actual
680122.002022-05-017356Actual
22389102.892023-12-3073311Actual
15854150.002023-07-027336Actual
30292355.002024-08-317363Actual
20303169.912023-11-0173111Actual
2456500.002022-07-027314Budget
5074213.002022-09-017336Actual
15799158.002023-07-027316Actual
1025562.002023-01-307373Actual
9977305.632022-12-307328Actual
13350120.002023-04-017328Budget
29223158.002024-07-317373Actual
1077088.002023-01-307356Actual
34574111.402024-12-0173212Actual
11562322.002023-03-017315Actual
15957.002022-05-017373Actual
38144346.872025-03-0173213Actual
2880239.062024-07-0173511Actual
1693893.002023-08-017356Actual
18866123.002023-10-017316Actual
34254520.792024-12-017328Actual
34400175.232024-12-0173311Actual
38117260.912025-03-0173113Actual
29379380.002024-07-317365Actual
19743223.002023-11-017364Actual
1206203.002022-06-017363Actual
2594260.002022-07-027315Actual
36378137.002025-01-307366Actual
633157.002022-05-017346Actual
39149214.592025-04-0173112Actual
10441416.002023-01-307315Actual
488220.002022-05-017316Budget
1864172.002022-06-017366Actual
29727896.552024-07-317318Actual
22334105.022023-12-3073111Actual
20866361.002023-12-027365Actual
14167355.632023-05-017368Actual
2874220.002022-07-027346Budget
33845426.002024-12-017315Actual
18179284.422023-09-017328Actual
4508220.002022-09-017313Budget
1847116.722023-09-0173112Actual
7005364.002022-11-017364Actual
3560737.992024-12-3073511Actual
34018175.002024-12-017346Actual
21413100.762023-12-0273411Actual
36435817.002025-01-307317Actual
13751288.002023-05-017365Actual
36238263.002025-01-307316Actual
24223395.032024-02-297328Actual
2354422.042024-01-3073612Actual
25133499.002024-03-317317Actual
2501782.002024-03-317346Actual
14761226.002023-06-017365Actual
1067198.052022-05-017368Actual
25226542.002024-03-317318Actual
17943102.002023-09-017346Actual

Generated 2025-05-31 19:42:47.635 UTC