[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36345116.002025-01-317356Actual
20184690.492023-11-027318Actual
6430300.002022-10-027317Budget
24256343.512024-03-017368Actual
1750028.422023-08-0273612Actual
1137280.002023-03-027373Budget
14874234.002023-06-027336Actual
9711148.002022-12-317366Actual
16831216.002023-08-027316Actual
20034148.002023-11-027366Actual
6679292.002022-10-027368Actual
21061127.002023-12-037366Actual
18561644.002023-10-027313Actual
39149214.592025-04-0273112Actual
5492220.002022-09-027328Budget
8393120.002022-12-037326Budget
3284078.002024-11-017326Actual
17862210.002023-09-027316Actual
7472157.002022-11-027366Actual
17241100.762023-08-0273111Actual
15109585.942023-06-027318Actual
28098741.002024-07-027314Actual
1950210.332023-10-0273212Actual
18093301.002023-09-027367Actual
21153416.002023-12-037367Actual
4568137.002022-09-027363Actual
13892131.002023-05-027346Actual
3852220.002022-08-027316Budget
9463300.002022-12-317316Budget
29379380.002024-08-017365Actual
16209156.082023-07-0373111Actual
4243300.002022-08-027367Actual
34345410.342024-12-0273111Actual
3248220.002022-07-037328Budget
2436963.532024-03-0173311Actual
25133499.002024-04-017317Actual
2946472.002024-08-017326Actual
38144346.872025-03-0273213Actual
1207220.002022-06-027363Budget
689753.002022-11-027373Actual
19062414.002023-10-027317Actual
7270120.002022-11-027326Budget
7222266.002022-11-027316Actual
1332500.002022-06-027314Budget
3905741.192025-04-0273511Actual
30973262.472024-09-0173111Actual
25288296.542024-04-017368Actual
32240253.962024-10-0173611Actual
8064546.002022-12-037314Actual
31744208.002024-10-017336Actual
14761226.002023-06-027365Actual
37025366.172025-01-3173613Actual
27212160.002024-06-017346Actual
2192220.002022-06-027368Budget
16117395.032023-07-037328Actual
28635523.822024-07-027368Actual
30881355.632024-09-017328Actual
6149110.002022-10-027326Budget
9325322.002022-12-317315Actual
27328640.002024-06-017317Actual
8922120.002022-12-037368Budget
6945500.002022-11-027314Budget
32417308.282024-10-0173213Actual
10442400.002023-01-317315Budget
13918102.002023-05-027356Actual
23009108.002024-01-317356Actual
502576.002022-09-027326Actual
1764996.002023-09-027373Actual
1471300.002022-06-027315Budget
1629173.102023-07-0373411Actual
15585128.002023-07-037373Actual
1850432.672023-09-0273612Actual
33277109.272024-11-0173311Actual
404485.002022-08-027356Actual
19275122.042023-10-0273111Actual
23312139.062024-01-3173111Actual
5493266.242022-09-027328Actual
166166.002022-06-027326Actual
34902702.002024-12-317314Actual
29669390.002024-08-017367Actual
26982486.002024-06-017364Actual
1287876.002023-04-027326Actual
2542864.592024-04-0173411Actual
1525723.102023-06-0273211Actual
35088162.002024-12-317316Actual
27861183.712024-06-0173113Actual
18001158.002023-09-027366Actual
913947.002022-12-317373Actual
2331220.002022-07-037363Budget
22006157.002023-12-317346Actual
308531182.922024-09-017318Actual
9247384.002022-12-317364Actual
11800313.002023-03-027336Actual
33130399.572024-11-017328Actual
9326300.002022-12-317315Budget
19709431.002023-11-027314Actual
37705582.912025-03-027328Actual
33338257.152024-11-0173611Actual
32894180.002024-11-017346Actual
11095220.782023-01-317328Actual
9790455.002022-12-317317Actual
18773290.002023-10-027315Actual
22689150.002024-01-317373Actual
11847220.002023-03-027346Budget
31267132.832024-09-0173113Actual
29963260.342024-08-0173611Actual
35030399.002024-12-317365Actual
6197254.002022-10-027336Actual
13412220.002023-04-027368Budget
11046300.002023-01-317318Budget
801655.002022-12-037373Actual
2874220.002022-07-037346Budget
28364195.002024-07-027346Actual
3802553.952025-03-0273212Actual
1430975.232023-05-0273411Actual
26296828.372024-05-017318Actual
35526146.512024-12-3173211Actual
32006399.572024-10-017328Actual
2665326.292024-05-0173612Actual
819400.002022-05-027317Budget

Generated 2025-06-01 03:07:57.084 UTC