[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28013478.002024-07-067363Actual
2342125.232024-02-0473511Actual
16912126.002023-08-067346Actual
34345410.342024-12-0673111Actual
24751380.002024-04-057314Actual
1992166.002023-11-067326Actual
3067091.002024-09-057356Actual
7738220.002022-11-067328Budget
9653120.002023-01-047356Budget
10303386.002023-02-047314Actual
3387203.002022-08-067313Actual
39003160.342025-04-0673311Actual
19417129.482023-10-0673611Actual
20654397.002023-12-077363Actual
2661924.162024-05-0573112Actual
37330471.002025-03-067365Actual
23849236.002024-03-057365Actual
2436963.532024-03-0573311Actual
16831216.002023-08-067316Actual
31631532.002024-10-057365Actual
2271272.002022-07-077313Actual
2071196.002023-12-077373Actual
18773290.002023-10-067315Actual
2765073.102024-06-0573511Actual
3636273.002022-08-067364Actual
23907234.002024-03-057316Actual
30083291.192024-08-0573612Actual
3059400.002022-07-077317Budget
7611364.002022-11-067367Actual
31978910.192024-10-057318Actual
4836332.002022-09-067315Actual
4569120.002022-09-067363Budget
38352617.002025-04-067314Actual
2946472.002024-08-057326Actual
33543338.102024-11-0573213Actual
2082300.002022-06-067318Budget
2195262.002024-01-047326Actual
245426.082024-03-0573212Actual
38593248.002025-04-067336Actual
9977305.632023-01-047328Actual
28515443.002024-07-067367Actual
30505450.002024-09-057365Actual
29929162.462024-08-0573411Actual
308531182.922024-09-057318Actual
2330159.002022-07-077363Actual
8814510.182022-12-077318Actual
17804302.002023-09-067365Actual
4104216.002022-08-067366Actual
3782553.952025-03-0673211Actual
267300.002022-05-067364Budget
5305270.002022-09-067317Actual
5167110.002022-09-067356Budget
23988109.002024-03-057346Actual
2044694.382023-11-0673611Actual
14167355.632023-05-067368Actual
27684181.612024-06-0573611Actual
26201780.002024-05-057317Actual
30795421.002024-09-057367Actual
1953323.102023-10-0673612Actual
37237608.002025-03-067364Actual
7690300.002022-11-067318Budget
22689150.002024-02-047373Actual
10117236.002023-02-047313Actual
3248220.002022-07-077328Budget
32098302.892024-10-0573111Actual
14227108.212023-05-0673111Actual
14133316.242023-05-067328Actual
6101220.002022-10-067316Budget
27073334.002024-06-057365Actual
27212160.002024-06-057346Actual
951194.002023-01-047326Actual
5306300.002022-09-067317Budget
20979209.002023-12-077336Actual
6149110.002022-10-067326Budget
8863220.782022-12-077328Actual
17769263.002023-09-067315Actual
14549471.002023-06-067363Actual
31028200.762024-09-0573311Actual
10676304.002023-02-047336Actual
3511592.002025-01-047326Actual
9247384.002023-01-047364Actual
7799201.082022-11-067368Actual
3100173.102024-09-0573211Actual
16209156.082023-07-0773111Actual
2514234.002022-07-077364Actual
12361272.002023-04-067313Actual
6292110.002022-10-067356Budget
38678221.002025-04-067366Actual
2831066.002024-07-067326Actual
25907369.002024-05-057315Actual
14515546.002023-06-067313Actual
9246300.002023-01-047364Budget
22389102.892024-01-0473311Actual
37585582.002025-03-067317Actual
5120220.002022-09-067346Budget
29251865.002024-08-057314Actual
2056231.612023-11-0673612Actual
9790455.002023-01-047317Actual
30349161.002024-09-057373Actual
22752205.002024-02-047364Actual
11562322.002023-03-067315Actual
38144346.872025-03-0673213Actual
4756270.002022-09-067364Actual
32720556.002024-11-057315Actual
13303300.002023-04-067318Budget
29437182.002024-08-057316Actual
2827300.002022-07-077336Budget
25847307.002024-05-057364Actual
6819135.002022-11-067363Actual
6570400.002022-10-067318Budget
32298180.552024-10-0573112Actual
38059365.662025-03-0673612Actual
10442400.002023-02-047315Budget
33222422.042024-11-0573111Actual
29902181.612024-08-0573311Actual
13918102.002023-05-067356Actual
39030260.342025-04-0673411Actual
35698186.932025-01-0473112Actual
27421937.462024-06-057318Actual
20303169.912023-11-0673111Actual

Generated 2025-06-05 15:44:13.776 UTC