[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13951142.002023-05-017366Actual
27861183.712024-05-3173113Actual
19624486.002023-11-017363Actual
7143300.002022-11-017365Budget
6021300.002022-10-017365Budget
9606139.002022-12-307346Actual
9789400.002022-12-307317Budget
5073220.002022-09-017336Budget
23009108.002024-01-307356Actual
14227108.212023-05-0173111Actual
36789260.342025-01-3073611Actual
7690300.002022-11-017318Budget
16886262.002023-08-017336Actual
6571655.642022-10-017318Actual
35877366.172024-12-3073613Actual
37528208.002025-03-017366Actual
36145649.002025-01-307315Actual
7367220.002022-11-017346Budget
4323442.002022-08-017318Actual
33458343.322024-10-3173612Actual
404485.002022-08-017356Actual
18866123.002023-10-017316Actual
16645317.002023-08-017314Actual
2236281.612023-12-3073211Actual
180483.002022-06-017356Actual
16831216.002023-08-017316Actual
502576.002022-09-017326Actual
2191284.422022-06-017368Actual
17063353.002023-08-017367Actual
23312139.062024-01-3073111Actual
741381.002022-11-017356Actual
4370220.002022-08-017328Budget
3715300.002022-08-017315Budget
12172395.032023-03-017318Actual
32813225.002024-10-317316Actual
6680220.002022-10-017368Budget
32153146.512024-09-3073311Actual
36966246.872025-01-3073113Actual
3284078.002024-10-317326Actual
6292110.002022-10-017356Budget
12422220.002023-04-017363Budget
28635523.822024-07-017368Actual
26417151.832024-04-3073111Actual
2880239.062024-07-0173511Actual
32180134.802024-09-3073411Actual
19743223.002023-11-017364Actual
9929514.732022-12-307318Actual
30412591.002024-08-317364Actual
632220.002022-05-017346Budget
2041250.762023-11-0173511Actual
38976151.832025-04-0173211Actual
23099468.002024-01-307317Actual
35698186.932024-12-3073112Actual
31538414.002024-09-307364Actual
18001158.002023-09-017366Actual
25725405.002024-04-307363Actual
10828220.002023-01-307366Budget
37852219.912025-03-0173311Actual
13656304.002023-05-017364Actual
5305270.002022-09-017317Actual
34400175.232024-12-0173311Actual
1726956.082023-08-0173211Actual
913947.002022-12-307373Actual
26296828.372024-04-307318Actual
4569120.002022-09-017363Budget
29544102.002024-07-317356Actual
13622373.002023-05-017314Actual
3511592.002024-12-307326Actual
10968300.002023-01-307367Budget
32599146.002024-10-317373Actual
23042152.002024-01-307366Actual
10362234.002023-01-307364Actual
20034148.002023-11-017366Actual
38856355.632025-04-017328Actual
7691442.002022-11-017318Actual
11095220.782023-01-307328Actual
25133499.002024-03-317317Actual
21005144.002023-12-027346Actual
489169.002022-05-017316Actual
1746911.402023-08-0173212Actual
18212366.242023-09-017368Actual
1009198.052022-05-017328Actual
20832351.002023-12-027315Actual
3100173.102024-08-3173211Actual
5226220.002022-09-017366Budget
25847307.002024-04-307364Actual
32332274.172024-09-3073612Actual
689670.002022-11-017373Budget
18093301.002023-09-017367Actual
10626101.002023-01-307326Actual
255738.212024-03-3173212Actual
801770.002022-12-027373Budget
2254032.672023-12-3073612Actual
79220.002022-05-017363Budget
10722220.002023-01-307346Budget
27742282.682024-05-3173112Actual
17862210.002023-09-017316Actual
35526146.512024-12-3073211Actual
2457557.002022-07-027314Actual
10769110.002023-01-307356Budget
15229126.292023-06-0173111Actual
25288296.542024-03-317368Actual
8064546.002022-12-027314Actual
11483374.002023-03-017364Actual
1250180.002023-04-017373Budget
38352617.002025-04-017314Actual
39296422.312025-04-0173213Actual
7005364.002022-11-017364Actual
1631827.362023-07-0273511Actual
3832498.002025-04-017373Actual
32542355.002024-10-317363Actual
1434273.102023-05-0173611Actual
30377642.002024-08-317314Actual
13021110.002023-04-017356Budget
37997182.682025-03-0173112Actual
20184690.492023-11-017318Actual
2456500.002022-07-027314Budget
4835300.002022-09-017315Budget
23907234.002024-02-297316Actual
10578223.002023-01-307316Actual

Generated 2025-05-31 12:32:57.438 UTC