[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5168111.002022-09-017356Actual
1685862.002023-08-017326Actual
27186293.002024-05-317336Actual
35968456.002025-01-307363Actual
5167110.002022-09-017356Budget
1484683.002023-06-017326Actual
27569113.532024-05-3173211Actual
25168386.002024-03-317367Actual
7552494.002022-11-017317Actual
17677428.002023-09-017314Actual
3853251.002022-08-017316Actual
36470490.002025-01-307367Actual
20832351.002023-12-027315Actual
2254032.672023-12-3073612Actual
2153220.972023-12-0273112Actual
7005364.002022-11-017364Actual
1788955.002023-09-017326Actual
3901118.002022-08-017326Actual
23814298.002024-02-297315Actual
6244220.002022-10-017346Budget
10722220.002023-01-307346Budget
13656304.002023-05-017364Actual
26863497.002024-05-317363Actual
10769110.002023-01-307356Budget
9463300.002022-12-307316Budget
12221120.002023-03-017328Budget
29379380.002024-07-317365Actual
14819152.002023-06-017316Actual
15880103.002023-07-027346Actual
39003160.342025-04-0173311Actual
3852220.002022-08-017316Budget
33396149.702024-10-3173112Actual
26982486.002024-05-317364Actual
21925162.002023-12-307316Actual
255738.212024-03-3173212Actual
28480751.002024-07-017317Actual
1726956.082023-08-0173211Actual
25346122.042024-03-3173111Actual
347300.002022-05-017315Budget
31326366.172024-08-3173613Actual
22689150.002024-01-307373Actual
24751380.002024-03-317314Actual
2147494.382023-12-0273611Actual
32298180.552024-09-3073112Actual
17557603.002023-09-017313Actual
31147241.192024-08-3173112Actual
26560103.952024-04-3073611Actual
22717395.002024-01-307314Actual
15493790.002023-07-027313Actual
22389102.892023-12-3073311Actual
2665326.292024-04-3073612Actual
19801429.002023-11-017315Actual
14761226.002023-06-017365Actual
13351245.032023-04-017328Actual
4104216.002022-08-017366Actual
6619220.002022-10-017328Budget
37705582.912025-03-017328Actual
39296422.312025-04-0173213Actual
8535148.002022-12-027356Actual
19894137.002023-11-017316Actual
16617161.002023-08-017373Actual
26324399.572024-04-307328Actual
951194.002022-12-307326Actual
10626101.002023-01-307326Actual
8814510.182022-12-027318Actual
23721380.002024-02-297314Actual
29789496.542024-07-317368Actual
144278.212023-05-0173212Actual
4695483.002022-09-017314Actual
22334105.022023-12-3073111Actual
34287366.242024-12-017368Actual
3511592.002024-12-307326Actual
37388203.002025-03-017316Actual
1528459.272023-06-0173311Actual
32894180.002024-10-317346Actual
2331220.002022-07-027363Budget
37939302.892025-03-0173611Actual
33164425.332024-10-317368Actual
24843245.002024-03-317315Actual
37469145.002025-03-017346Actual
1383855.002023-05-017326Actual
31886795.002024-09-307317Actual
37619452.002025-03-017367Actual
38678221.002025-04-017366Actual
29669390.002024-07-317367Actual
1950210.332023-10-0173212Actual
5880249.002022-10-017364Actual
27596213.532024-05-3173311Actual
22752205.002024-01-307364Actual
16560390.002023-08-017363Actual
34874158.002024-12-307373Actual
16738386.002023-08-017315Actual
35440395.032024-12-307368Actual
4897300.002022-09-017365Budget
30141183.712024-07-3173113Actual
33102910.192024-10-317318Actual
6350220.002022-10-017366Budget
17121513.212023-08-017318Actual
32627741.002024-10-317314Actual
17592414.002023-09-017363Actual
36676167.782025-01-3073211Actual
25907369.002024-04-307315Actual
5695132.002022-10-017363Actual
29902181.612024-07-3173311Actual
33992221.002024-12-017336Actual
408300.002022-05-017365Budget
5227153.002022-09-017366Actual
26002117.002024-04-307316Actual
18561644.002023-10-017313Actual
18596432.002023-10-017363Actual
32006399.572024-09-307328Actual
5773110.002022-10-017373Budget
12093236.002023-03-017367Actual
36345116.002025-01-307356Actual
7939120.002022-12-027363Budget
29286486.002024-07-317364Actual
1693893.002023-08-017356Actual
7800120.002022-11-017368Budget
35378896.552024-12-307318Actual
16912126.002023-08-017346Actual

Generated 2025-05-31 12:16:51.418 UTC