[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13622373.002023-05-067314Actual
3448161.002022-08-067363Actual
11846167.002023-03-067346Actual
31631532.002024-10-057365Actual
11235300.002023-03-067313Budget
2651291.002022-07-077365Actual
32126116.722024-10-0573211Actual
3560737.992025-01-0473511Actual
12610400.002023-04-067364Budget
23814298.002024-03-057315Actual
26296828.372024-05-057318Actual
7004300.002022-11-067364Budget
14959135.002023-06-067366Actual
28390112.002024-07-067356Actual
31147241.192024-09-0573112Actual
35759431.622025-01-0473612Actual
13866158.002023-05-067336Actual
33879547.002024-12-067365Actual
29166450.002024-08-057363Actual
8862220.002022-12-077328Budget
4429246.542022-08-067368Actual
24195655.642024-03-057318Actual
10968300.002023-02-047367Budget
37174137.002025-03-067373Actual
1612220.002022-06-067316Budget
38387486.002025-04-067364Actual
8393120.002022-12-077326Budget
5306300.002022-09-067317Budget
24014104.002024-03-057356Actual
13021110.002023-04-067356Budget
7879300.002022-12-077313Budget
2144022.042023-12-0773511Actual
2602943.002024-05-057326Actual
15528416.002023-07-077363Actual
10675300.002023-02-047336Budget
12831220.002023-04-067316Budget
536100.002022-05-067326Budget
18715251.002023-10-067364Actual
10907377.002023-02-047317Actual
32894180.002024-11-057346Actual
4977220.002022-09-067316Budget
36238263.002025-02-047316Actual
33164425.332024-11-057368Actual
23134455.002024-02-047367Actual
38144346.872025-03-0673213Actual
2342125.232024-02-0473511Actual
801770.002022-12-077373Budget
17183296.542023-08-067368Actual
1531197.572023-06-0673411Actual
39269232.842025-04-0673113Actual
18179284.422023-09-067328Actual
20212414.732023-11-067328Actual
28601482.912024-07-067328Actual
23009108.002024-02-047356Actual
35526146.512025-01-0473211Actual
30563208.002024-09-057316Actual
31055184.812024-09-0573411Actual
19894137.002023-11-067316Actual
225078.212024-01-0473112Actual
12752249.002023-04-067365Actual
33937240.002024-12-067316Actual
22957256.002024-02-047336Actual
31538414.002024-10-057364Actual
18947118.002023-10-067346Actual
4184364.002022-08-067317Actual
9510120.002023-01-047326Budget
36676167.782025-02-0473211Actual
34287366.242024-12-067368Actual
2537424.162024-04-0573211Actual
33102910.192024-11-057318Actual
36378137.002025-02-047366Actual
36789260.342025-02-0473611Actual
8442220.002022-12-077336Budget
33724185.002024-12-067373Actual
31689266.002024-10-057316Actual
2730220.002022-07-077316Budget
23220292.002024-02-047328Actual
13161400.002023-04-067317Budget
26417151.832024-05-0573111Actual
34782665.002025-01-047313Actual
79220.002022-05-067363Budget
2336783.742024-02-0473311Actual
37330471.002025-03-067365Actual
1953323.102023-10-0673612Actual
13951142.002023-05-067366Actual
14167355.632023-05-067368Actual
8124300.002022-12-077364Budget
9246300.002023-01-047364Budget
2330159.002022-07-077363Actual
29437182.002024-08-057316Actual
3574400.002022-08-067314Budget
14515546.002023-06-067313Actual
27742282.682024-06-0573112Actual
6350220.002022-10-067366Budget
7084300.002022-11-067315Budget
4756270.002022-09-067364Actual
20832351.002023-12-077315Actual
12423173.002023-04-067363Actual
17149245.032023-08-067328Actual
3917794.382025-04-0673212Actual
3526110.002022-08-067373Budget
7222266.002022-11-067316Actual
1250180.002023-04-067373Budget
36556449.572025-02-047328Actual
24137339.002024-03-057367Actual
1841386.932023-09-0673611Actual
5881300.002022-10-067364Budget
33130399.572024-11-057328Actual
36847177.362025-02-0473112Actual
174428.212023-08-0673112Actual
14549471.002023-06-067363Actual
1528459.272023-06-0673311Actual
30470508.002024-09-057315Actual
1947511.402023-10-0673112Actual
12830223.002023-04-067316Actual
23601707.002024-03-057313Actual
7414120.002022-11-067356Budget
25690585.002024-05-057313Actual
30795421.002024-09-057367Actual
17769263.002023-09-067315Actual

Generated 2025-06-05 12:16:04.477 UTC