[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15171335.942023-06-057368Actual
33010685.002024-11-047317Actual
2723893.002024-06-047356Actual
23220292.002024-02-037328Actual
12690339.002023-04-057315Actual
8125300.002022-12-067364Actual
5305270.002022-09-057317Actual
1729681.612023-08-0573311Actual
15137252.602023-06-057328Actual
3248220.002022-07-067328Budget
20979209.002023-12-067336Actual
1533218.002022-06-057365Actual
11421529.002023-03-057314Actual
33787624.002024-12-057364Actual
11482400.002023-03-057364Budget
35406428.362025-01-037328Actual
22122429.002024-01-037317Actual
13918102.002023-05-057356Actual
32450274.942024-10-0473613Actual
37619452.002025-03-057367Actual
35726102.892025-01-0373212Actual
26057168.002024-05-047336Actual
2828313.002022-07-067336Actual
6149110.002022-10-057326Budget
11094120.002023-02-037328Budget
128480.002022-06-057373Budget
8863220.782022-12-067328Actual
15906127.002023-07-067356Actual
30412591.002024-09-047364Actual
17149245.032023-08-057328Actual
26711132.832024-05-0473113Actual
3853251.002022-08-057316Actual
20654397.002023-12-067363Actual
6571655.642022-10-057318Actual
32390171.432024-10-0473113Actual
18561644.002023-10-057313Actual
2827300.002022-07-067336Budget
245426.082024-03-0473212Actual
28225471.002024-07-057365Actual
1746911.402023-08-0573212Actual
16117395.032023-07-067328Actual
2035851.822023-11-0573311Actual
24223395.032024-03-047328Actual
2334063.532024-02-0373211Actual
913947.002023-01-037373Actual
24936152.002024-04-047316Actual
9928300.002023-01-037318Budget
2041250.762023-11-0573511Actual
12422220.002023-04-057363Budget
9711148.002023-01-037366Actual
5365300.002022-09-057367Budget
21833365.002024-01-037315Actual
33752655.002024-12-057314Actual
33277109.272024-11-0473311Actual
12975165.002023-04-057346Actual
35498300.762025-01-0373111Actual
10968300.002023-02-037367Budget
2457557.002022-07-067314Actual
3774300.002022-08-057365Budget
240968.002022-07-067373Actual
9849300.002023-01-037367Budget
24137339.002024-03-047367Actual
38387486.002025-04-057364Actual
26982486.002024-06-047364Actual
1025480.002023-02-037373Budget
12360300.002023-04-057313Budget
18596432.002023-10-057363Actual
1472362.002022-06-057315Actual
489169.002022-05-057316Actual
3448161.002022-08-057363Actual
1865220.002022-06-057366Budget
1471300.002022-06-057315Budget
2554616.722024-04-0473112Actual
20126301.002023-11-057367Actual
15613274.002023-07-067314Actual
29727896.552024-08-047318Actual
32507819.002024-11-047313Actual
36145649.002025-02-037315Actual
8064546.002022-12-067314Actual
2514234.002022-07-067364Actual
9384291.002023-01-037365Actual
30760604.002024-09-047317Actual
37677799.582025-03-057318Actual
8595224.002022-12-067366Actual
11235300.002023-03-057313Budget
13021110.002023-04-057356Budget
2354422.042024-02-0373612Actual
2715875.002024-06-047326Actual
11800313.002023-03-057336Actual
30141183.712024-08-0473113Actual
33396149.702024-11-0473112Actual
4976218.002022-09-057316Actual
6430300.002022-10-057317Budget
13022127.002023-04-057356Actual
240880.002022-07-067373Budget
11846167.002023-03-057346Actual
30505450.002024-09-047365Actual
1889374.002023-10-057326Actual
11894110.002023-03-057356Budget
36319214.002025-02-037346Actual
15109585.942023-06-057318Actual
8442220.002022-12-067336Budget
31209409.282024-09-0473612Actual
6429325.002022-10-057317Actual
37330471.002025-03-057365Actual
5554198.052022-09-057368Actual
3292099.002024-11-047356Actual
31886795.002024-10-047317Actual
17241100.762023-08-0573111Actual
31978910.192024-10-047318Actual
2038569.912023-11-0573411Actual
2135977.362023-12-0673211Actual
1425528.422023-05-0573211Actual
680122.002022-05-057356Actual
7738220.002022-11-057328Budget
18808371.002023-10-057365Actual
8265300.002022-12-067365Actual
11047585.942023-02-037318Actual
29074238.102024-07-0573613Actual
1137280.002023-03-057373Budget

Generated 2025-06-04 15:45:18.110 UTC