[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20654397.002023-12-067363Actual
27803298.642024-06-0473612Actual
17557603.002023-09-057313Actual
13351245.032023-04-057328Actual
12928237.002023-04-057336Actual
12549400.002023-04-057314Budget
1832568.852023-09-0573311Actual
7690300.002022-11-057318Budget
1460672.002023-06-057373Actual
31503815.002024-10-047314Actual
14105496.542023-05-057318Actual
4104216.002022-08-057366Actual
29074238.102024-07-0573613Actual
12220207.152023-03-057328Actual
8344213.002022-12-067316Actual
10769110.002023-02-037356Budget
36556449.572025-02-037328Actual
2053111.402023-11-0573212Actual
33277109.272024-11-0473311Actual
15880103.002023-07-067346Actual
2271272.002022-07-067313Actual
9001300.002023-01-037313Budget
4757300.002022-09-057364Budget
8125300.002022-12-067364Actual
36145649.002025-02-037315Actual
2156517.782023-12-0673612Actual
26711132.832024-05-0473113Actual
38144346.872025-03-0573213Actual
17917230.002023-09-057336Actual
1646816.722023-07-0673612Actual
2665326.292024-05-0473612Actual
5168111.002022-09-057356Actual
23601707.002024-03-047313Actual
27569113.532024-06-0473211Actual
31383794.002024-10-047313Actual
3342439.062024-11-0473212Actual
28748216.722024-07-0573311Actual
27888424.072024-06-0473213Actual
2056231.612023-11-0573612Actual
13303300.002023-04-057318Budget
36703210.342025-02-0373311Actual
5226220.002022-09-057366Budget
13500760.002023-05-057313Actual
12611364.002023-04-057364Actual
13892131.002023-05-057346Actual
8442220.002022-12-067336Budget
2730220.002022-07-067316Budget
17028421.002023-08-057317Actual
1829823.102023-09-0573211Actual
2542864.592024-04-0473411Actual
11421529.002023-03-057314Actual
21741355.002024-01-037314Actual
8065500.002022-12-067314Budget
33845426.002024-12-057315Actual
33102910.192024-11-047318Actual
10968300.002023-02-037367Budget
632220.002022-05-057346Budget
18212366.242023-09-057368Actual
12423173.002023-04-057363Actual
5120220.002022-09-057346Budget
2652615.652024-05-0473511Actual
38619130.002025-04-057346Actual
37495128.002025-03-057356Actual
34937591.002025-01-037364Actual
1206203.002022-06-057363Actual
16680213.002023-08-057364Actual
25725405.002024-05-047363Actual
741381.002022-11-057356Actual
1612220.002022-06-057316Budget
39091242.252025-04-0573611Actual
29727896.552024-08-047318Actual
9384291.002023-01-037365Actual
35030399.002025-01-037365Actual
2434246.502024-03-0473211Actual
30915567.762024-09-047368Actual
28573738.972024-07-057318Actual
19836234.002023-11-057365Actual
3905741.192025-04-0573511Actual
2203263.002024-01-037356Actual
1383855.002023-05-057326Actual
26083122.002024-05-047346Actual
1582630.002023-07-067326Actual
1643711.402023-07-0673212Actual
1471300.002022-06-057315Budget
11953220.002023-03-057366Budget
36730167.782025-02-0373411Actual
36319214.002025-02-037346Actual
33543338.102024-11-0473213Actual
308531182.922024-09-047318Actual
633157.002022-05-057346Actual
9559237.002023-01-037336Actual
21118455.002023-12-067317Actual
2981220.002022-07-067366Budget
1008220.002022-05-057328Budget
37619452.002025-03-057367Actual
32180134.802024-10-0473411Actual
6618252.602022-10-057328Actual
4370220.002022-08-057328Budget
35844366.172025-01-0373213Actual
11483374.002023-03-057364Actual
1930318.842023-10-0573211Actual
14668235.002023-06-057364Actual
9790455.002023-01-037317Actual
20924181.002023-12-067316Actual
29492240.002024-08-047336Actual
9510120.002023-01-037326Budget
2050411.402023-11-0573112Actual
79220.002022-05-057363Budget
7939120.002022-12-067363Budget
23636432.002024-03-047363Actual
3853251.002022-08-057316Actual
23220292.002024-02-037328Actual
19590760.002023-11-057313Actual
20245461.702023-11-057368Actual
9929514.732023-01-037318Actual
352774.002022-08-057373Actual
2731213.002022-07-067316Actual
10578223.002023-02-037316Actual
30644144.002024-09-047346Actual
36789260.342025-02-0373611Actual

Generated 2025-06-05 02:24:21.141 UTC