[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1525723.102023-05-2473211Actual
37585582.002025-02-217317Actual
489169.002022-04-237316Actual
2496330.002024-03-237326Actual
36087625.002025-01-227364Actual
31920514.002024-09-227367Actual
53796.002022-04-237326Actual
29634861.002024-07-237317Actual
29131722.002024-07-237313Actual
3449120.002022-07-247363Budget
3900110.002022-07-247326Budget
28364195.002024-06-237346Actual
18866123.002023-09-237316Actual
15137252.602023-05-247328Actual
3773301.002022-07-247365Actual
4897300.002022-08-247365Budget
18561644.002023-09-237313Actual
2331220.002022-06-247363Budget
34044132.002024-11-237356Actual
36676167.782025-01-2273211Actual
22334105.022023-12-2273111Actual
34937591.002024-12-227364Actual
25907369.002024-04-227315Actual
31175111.402024-08-2373212Actual
2874220.002022-06-247346Budget
1864172.002022-05-247366Actual
25133499.002024-03-237317Actual
6021300.002022-09-237365Budget
2000168.002023-10-247356Actual
8345300.002022-11-247316Budget
2135977.362023-11-2473211Actual
25690585.002024-04-227313Actual
29251865.002024-07-237314Actual
35143293.002024-12-227336Actual
32953202.002024-10-237366Actual
3060429.002022-06-247317Actual
24314122.042024-02-2173111Actual
26417151.832024-04-2273111Actual
31147241.192024-08-2373112Actual
10968300.002023-01-227367Budget
28894249.702024-06-2373112Actual
1025480.002023-01-227373Budget
14282102.892023-04-2373311Actual
3307213.212022-06-247368Actual
31631532.002024-09-227365Actual
32298180.552024-09-2273112Actual
2501782.002024-03-237346Actual
15706324.002023-06-247315Actual
29492240.002024-07-237336Actual
23454133.742024-01-2273611Actual
31770139.002024-09-227346Actual
15585128.002023-06-247373Actual
24137339.002024-02-217367Actual
2203263.002023-12-227356Actual
1077088.002023-01-227356Actual
25254305.632024-03-237328Actual
31744208.002024-09-227336Actual
33724185.002024-11-237373Actual
38645116.002025-03-247356Actual
7690300.002022-10-247318Budget
7739195.022022-10-247328Actual
22844351.002024-01-227365Actual
34608310.342024-11-2373612Actual
5553220.002022-08-247368Budget
15613274.002023-06-247314Actual
12689400.002023-03-247315Budget
17241100.762023-07-2473111Actual
19743223.002023-10-247364Actual
20866361.002023-11-247365Actual
348301.002022-04-237315Actual
35498300.762024-12-2273111Actual
37202585.002025-02-217314Actual
10908400.002023-01-227317Budget
1803120.002022-05-247356Budget
29074238.102024-06-2373613Actual
11482400.002023-02-217364Budget
6429325.002022-09-237317Actual
4509229.002022-08-247313Actual
2560523.102024-03-2373612Actual
12830223.002023-03-247316Actual
2035851.822023-10-2473311Actual
32040473.822024-09-227368Actual
2778100.002022-06-247326Budget
11047585.942023-01-227318Actual
10828220.002023-01-227366Budget
19183390.482023-09-237328Actual
8595224.002022-11-247366Actual
38267482.002025-03-247363Actual
6945500.002022-10-247314Budget
180483.002022-05-247356Actual
12093236.002023-02-217367Actual
38948369.912025-03-2473111Actual
8922120.002022-11-247368Budget
30973262.472024-08-2373111Actual
9710220.002022-12-227366Budget
12094300.002023-02-217367Budget
9790455.002022-12-227317Actual
18300.002022-04-237313Budget
13811191.002023-04-237316Actual
4371325.332022-07-247328Actual
22957256.002024-01-227336Actual
36966246.872025-01-2273113Actual
2298382.002024-01-227346Actual
9247384.002022-12-227364Actual
14874234.002023-05-247336Actual
3996220.002022-07-247346Budget
28601482.912024-06-237328Actual
34574111.402024-11-2373212Actual
22810290.002024-01-227315Actual
33250173.102024-10-2373211Actual
1685862.002023-07-247326Actual
10302400.002023-01-227314Budget
1528459.272023-05-2473311Actual
35759431.622024-12-2273612Actual
15016592.002023-05-247317Actual
5366218.002022-08-247367Actual
35934778.002025-01-227313Actual
29223158.002024-07-237373Actual
8442220.002022-11-247336Budget
7878257.002022-11-247313Actual

Generated 2025-05-23 17:44:20.659 UTC