[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
53796.002022-05-017326Actual
4429246.542022-08-017368Actual
27073334.002024-05-317365Actual
1392312.002022-06-017364Actual
614894.002022-10-017326Actual
801655.002022-12-027373Actual
17804302.002023-09-017365Actual
37082836.002025-03-017313Actual
5553220.002022-09-017368Budget
2828313.002022-07-027336Actual
6944514.002022-11-017314Actual
1947511.402023-10-0173112Actual
19155714.732023-10-017318Actual
25288296.542024-03-317368Actual
3292099.002024-10-317356Actual
6492354.002022-10-017367Actual
1643711.402023-07-0273212Actual
35877366.172024-12-3073613Actual
36730167.782025-01-3073411Actual
32627741.002024-10-317314Actual
21061127.002023-12-027366Actual
19417129.482023-10-0173611Actual
38890442.002025-04-017368Actual
7143300.002022-11-017365Budget
8535148.002022-12-027356Actual
38735520.002025-04-017317Actual
8344213.002022-12-027316Actual
365281020.802025-01-307318Actual
35143293.002024-12-307336Actual
1472362.002022-06-017315Actual
35698186.932024-12-3073112Actual
37237608.002025-03-017364Actual
15706324.002023-07-027315Actual
586281.002022-05-017336Actual
2540173.102024-03-3173311Actual
31418355.002024-09-307363Actual
8736300.002022-12-027367Actual
36556449.572025-01-307328Actual
10363400.002023-01-307364Budget
1528459.272023-06-0173311Actual
4508220.002022-09-017313Budget
9653120.002022-12-307356Budget
739220.002022-05-017366Budget
9187500.002022-12-307314Budget
585300.002022-05-017336Budget
407336.002022-05-017365Actual
30795421.002024-08-317367Actual
4370220.002022-08-017328Budget
13351245.032023-04-017328Actual
12094300.002023-03-017367Budget
4104216.002022-08-017366Actual
348301.002022-05-017315Actual
1735017.782023-08-0173511Actual
10499364.002023-01-307365Actual
24103436.002024-02-297317Actual
14819152.002023-06-017316Actual
31028200.762024-08-3173311Actual
1531197.572023-06-0173411Actual
347300.002022-05-017315Budget
25725405.002024-04-307363Actual
913947.002022-12-307373Actual
35228210.002024-12-307366Actual
2195262.002023-12-307326Actual
2652615.652024-04-3073511Actual
1250180.002023-04-017373Budget
36319214.002025-01-307346Actual
28956300.762024-07-0173612Actual
23962162.002024-02-297336Actual
27186293.002024-05-317336Actual
2342125.232024-01-3073511Actual
6491300.002022-10-017367Budget
28775151.832024-07-0173411Actual
19590760.002023-11-017313Actual
951194.002022-12-307326Actual
15939118.002023-07-027366Actual
18001158.002023-09-017366Actual
29669390.002024-07-317367Actual
2156517.782023-12-0273612Actual
36025132.002025-01-307373Actual
1729681.612023-08-0173311Actual
31631532.002024-09-307365Actual
10907377.002023-01-307317Actual
11952218.002023-03-017366Actual
3900110.002022-08-017326Budget
21153416.002023-12-027367Actual
26948912.002024-05-317314Actual
4836332.002022-09-017315Actual
689753.002022-11-017373Actual
39296422.312025-04-0173213Actual
10908400.002023-01-307317Budget
23636432.002024-02-297363Actual
16680213.002023-08-017364Actual
18561644.002023-10-017313Actual
28283286.002024-07-017316Actual
31209409.282024-08-3173612Actual
34044132.002024-12-017356Actual
13082171.002023-04-017366Actual
37939302.892025-03-0173611Actual
8536120.002022-12-027356Budget
26002117.002024-04-307316Actual
28390112.002024-07-017356Actual
10968300.002023-01-307367Budget
2496330.002024-03-317326Actual
35759431.622024-12-3073612Actual
2171391.002023-12-307373Actual
15799158.002023-07-027316Actual
35844366.172024-12-3073213Actual
2542864.592024-03-3173411Actual
11295166.002023-03-017363Actual
1068220.002022-05-017368Budget
2892244.382024-07-0173212Actual
38352617.002025-04-017314Actual
29041520.562024-07-0173213Actual
352774.002022-08-017373Actual
4568137.002022-09-017363Actual
26236577.002024-04-307367Actual
2594260.002022-07-027315Actual
1865220.002022-06-017366Budget
33752655.002024-12-017314Actual
14926106.002023-06-017356Actual

Generated 2025-05-31 07:18:38.432 UTC