[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2472383.002024-03-317373Actual
29251865.002024-07-317314Actual
12548429.002023-04-017314Actual
15957.002022-05-017373Actual
31770139.002024-09-307346Actual
16117395.032023-07-027328Actual
11952218.002023-03-017366Actual
11750120.002023-03-017326Budget
24666377.002024-03-317363Actual
22122429.002023-12-307317Actual
12830223.002023-04-017316Actual
33632778.002024-12-017313Actual
19250.002022-05-017313Actual
17677428.002023-09-017314Actual
37528208.002025-03-017366Actual
2000168.002023-11-017356Actual
1250065.002023-04-017373Actual
6198220.002022-10-017336Budget
32813225.002024-10-317316Actual
22752205.002024-01-307364Actual
16645317.002023-08-017314Actual
9976220.002022-12-307328Budget
739220.002022-05-017366Budget
15016592.002023-06-017317Actual
3526110.002022-08-017373Budget
18300.002022-05-017313Budget
14819152.002023-06-017316Actual
9187500.002022-12-307314Budget
13866158.002023-05-017336Actual
10363400.002023-01-307364Budget
26201780.002024-04-307317Actual
2195262.002023-12-307326Actual
8204300.002022-12-027315Budget
7551400.002022-11-017317Budget
34546277.362024-12-0173112Actual
913870.002022-12-307373Budget
2254032.672023-12-3073612Actual
32153146.512024-09-3073311Actual
31796124.002024-09-307356Actual
24195655.642024-02-297318Actual
11483374.002023-03-017364Actual
10907377.002023-01-307317Actual
1864172.002022-06-017366Actual
2050411.402023-11-0173112Actual
34076154.002024-12-017366Actual
27186293.002024-05-317336Actual
35088162.002024-12-307316Actual
11235300.002023-03-017313Budget
1612220.002022-06-017316Budget
31175111.402024-08-3173212Actual
8065500.002022-12-027314Budget
12282220.782023-03-017368Actual
13224300.002023-04-017367Budget
2354422.042024-01-3073612Actual
3949220.002022-08-017336Budget
23134455.002024-01-307367Actual
22632416.002024-01-307363Actual
6100189.002022-10-017316Actual
1540314.592023-06-0173112Actual
12172395.032023-03-017318Actual
1025480.002023-01-307373Budget
33516192.482024-10-3173113Actual
3519584.002024-12-307356Actual
30703187.002024-08-317366Actual
11562322.002023-03-017315Actual
13751288.002023-05-017365Actual
15528416.002023-07-027363Actual
34817546.002024-12-307363Actual
9247384.002022-12-307364Actual
1490085.002023-06-017346Actual
2044694.382023-11-0173611Actual
1943400.002022-06-017317Budget
12031400.002023-03-017317Budget
23988109.002024-02-297346Actual
31147241.192024-08-3173112Actual
6679292.002022-10-017368Actual
7366237.002022-11-017346Actual
2192220.002022-06-017368Budget
10723153.002023-01-307346Actual
15109585.942023-06-017318Actual
17862210.002023-09-017316Actual
39269232.842025-04-0173113Actual
27861183.712024-05-3173113Actual
11094120.002023-01-307328Budget
34782665.002024-12-307313Actual
1829823.102023-09-0173211Actual
3997152.002022-08-017346Actual
12611364.002023-04-017364Actual
33102910.192024-10-317318Actual
30618188.002024-08-317336Actual
21273246.542023-12-027368Actual
1709300.002022-06-017336Budget
3249207.152022-07-027328Actual
11047585.942023-01-307318Actual
27803298.642024-05-3173612Actual
22902152.002024-01-307316Actual
27921466.172024-05-3173613Actual
25784121.002024-04-307373Actual
27596213.532024-05-3173311Actual
9383300.002022-12-307365Budget
33667437.002024-12-017363Actual
24936152.002024-03-317316Actual
2130220.002022-06-017328Budget
4835300.002022-09-017315Budget
36730167.782025-01-3073411Actual
10442400.002023-01-307315Budget
9061120.002022-12-307363Budget
20091457.002023-11-017317Actual
3445469.912024-12-0173511Actual
1531197.572023-06-0173411Actual
1897357.002023-10-017356Actual
29577228.002024-07-317366Actual
5227153.002022-09-017366Actual
2436963.532024-02-2973311Actual
37330471.002025-03-017365Actual
5553220.002022-09-017368Budget
38144346.872025-03-0173213Actual
577286.002022-10-017373Actual
22717395.002024-01-307314Actual
308531182.922024-08-317318Actual

Generated 2025-05-31 14:08:32.993 UTC