[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27483296.542024-05-307368Actual
18561644.002023-09-307313Actual
5492220.002022-08-317328Budget
7222266.002022-10-317316Actual
245426.082024-02-2873212Actual
407336.002022-04-307365Actual
1434273.102023-04-3073611Actual
5226220.002022-08-317366Budget
2731213.002022-07-017316Actual
6819135.002022-10-317363Actual
17028421.002023-07-317317Actual
9001300.002022-12-297313Budget
25942400.002024-04-297365Actual
19949168.002023-10-317336Actual
34725338.102024-11-3073613Actual
28748216.722024-06-3073311Actual
18773290.002023-09-307315Actual
2038569.912023-10-3173411Actual
17769263.002023-08-317315Actual
10828220.002023-01-297366Budget
28423209.002024-06-307366Actual
7271131.002022-10-317326Actual
266263.002022-04-307364Actual
2723893.002024-05-307356Actual
1756220.002022-05-317346Budget
29166450.002024-07-307363Actual
25847307.002024-04-297364Actual
2946472.002024-07-307326Actual
7143300.002022-10-317365Budget
27131182.002024-05-307316Actual
29251865.002024-07-307314Actual
31175111.402024-08-3073212Actual
13535443.002023-04-307363Actual
29577228.002024-07-307366Actual
31326366.172024-08-3073613Actual
8065500.002022-12-017314Budget
20866361.002023-12-017365Actual
36053963.002025-01-297314Actual
10627120.002023-01-297326Budget
6571655.642022-09-307318Actual
5227153.002022-08-317366Actual
20212414.732023-10-317328Actual
5960300.002022-09-307315Budget
32599146.002024-10-307373Actual
5694120.002022-09-307363Budget
2050411.402023-10-3173112Actual
22215620.792023-12-297318Actual
30257686.002024-08-307313Actual
1732378.422023-07-3173411Actual
24137339.002024-02-287367Actual
1933056.082023-09-3073311Actual
4835300.002022-08-317315Budget
24785229.002024-03-307364Actual
36238263.002025-01-297316Actual
24223395.032024-02-287328Actual
2602943.002024-04-297326Actual
18058414.002023-08-317317Actual
34226692.002024-11-307318Actual
13918102.002023-04-307356Actual
8393120.002022-12-017326Budget
26002117.002024-04-297316Actual
34488293.322024-11-3073611Actual
7005364.002022-10-317364Actual
23254364.722024-01-297368Actual
23988109.002024-02-287346Actual
34345410.342024-11-3073111Actual
13302514.732023-03-317318Actual
14549471.002023-05-317363Actual
8535148.002022-12-017356Actual
34400175.232024-11-3073311Actual
30563208.002024-08-307316Actual
25907369.002024-04-297315Actual
27623206.082024-05-3073411Actual
27888424.072024-05-3073213Actual
1460672.002023-05-317373Actual
12220207.152023-02-287328Actual
9462274.002022-12-297316Actual
3996220.002022-07-317346Budget
24843245.002024-03-307315Actual
3636273.002022-07-317364Actual
2456500.002022-07-017314Budget
34254520.792024-11-307328Actual
32417308.282024-09-2973213Actual
17917230.002023-08-317336Actual
7879300.002022-12-017313Budget
14726332.002023-05-317315Actual
11952218.002023-02-287366Actual
13021110.002023-03-317356Budget
7223300.002022-10-317316Budget
4568137.002022-08-317363Actual
7800120.002022-10-317368Budget
26083122.002024-04-297346Actual
1847116.722023-08-3173112Actual
19183390.482023-09-307328Actual
30795421.002024-08-307367Actual
3526110.002022-07-317373Budget
913870.002022-12-297373Budget
32040473.822024-09-297368Actual
9849300.002022-12-297367Budget
27921466.172024-05-3073613Actual
34018175.002024-11-307346Actual
8392111.002022-12-017326Actual
1534300.002022-05-317365Budget
17063353.002023-07-317367Actual
2652300.002022-07-017365Budget
9246300.002022-12-297364Budget
7799201.082022-10-317368Actual
19624486.002023-10-317363Actual
37705582.912025-02-287328Actual
2254032.672023-12-2973612Actual
7320211.002022-10-317336Actual
1250180.002023-03-317373Budget
39030260.342025-03-3173411Actual
9463300.002022-12-297316Budget
17862210.002023-08-317316Actual
22717395.002024-01-297314Actual
37202585.002025-02-287314Actual
8735300.002022-12-017367Budget
7938161.002022-12-017363Actual
29727896.552024-07-307318Actual

Generated 2025-05-30 12:26:41.070 UTC