[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27861183.712024-05-2973113Actual
32240253.962024-09-2873611Actual
9463300.002022-12-287316Budget
18773290.002023-09-297315Actual
18058414.002023-08-307317Actual
37997182.682025-02-2773112Actual
13918102.002023-04-297356Actual
29492240.002024-07-297336Actual
13892131.002023-04-297346Actual
31326366.172024-08-2973613Actual
29902181.612024-07-2973311Actual
31383794.002024-09-287313Actual
21980222.002023-12-287336Actual
1472362.002022-05-307315Actual
26357523.822024-04-287368Actual
2987573.102024-07-2973211Actual
689670.002022-10-307373Budget
38856355.632025-03-307328Actual
128480.002022-05-307373Budget
31978910.192024-09-287318Actual
2777037.992024-05-2973212Actual
22122429.002023-12-287317Actual
4694400.002022-08-307314Budget
13303300.002023-03-307318Budget
28573738.972024-06-297318Actual
31886795.002024-09-287317Actual
5695132.002022-09-297363Actual
32180134.802024-09-2873411Actual
13350120.002023-03-307328Budget
2393439.002024-02-277326Actual
2003345.002022-05-307367Actual
3004947.572024-07-2973212Actual
1847116.722023-08-3073112Actual
19183390.482023-09-297328Actual
6944514.002022-10-307314Actual
128546.002022-05-307373Actual
3519584.002024-12-287356Actual
2334063.532024-01-2873211Actual
1841386.932023-08-3073611Actual
1935766.722023-09-2973411Actual
8489220.002022-11-307346Budget
11751125.002023-02-277326Actual
26863497.002024-05-297363Actual
738201.002022-04-297366Actual
11623300.002023-02-277365Budget
30021222.042024-07-2973112Actual
16971137.002023-07-307366Actual
7473220.002022-10-307366Budget
29518151.002024-07-297346Actual
17677428.002023-08-307314Actual
8203353.002022-11-307315Actual
32813225.002024-10-297316Actual
2778100.002022-06-307326Budget
12974220.002023-03-307346Budget
11953220.002023-02-277366Budget
16645317.002023-07-307314Actual
266263.002022-04-297364Actual
29544102.002024-07-297356Actual
8674332.002022-11-307317Actual
8735300.002022-11-307367Budget
585300.002022-04-297336Budget
32450274.942024-09-2873613Actual
2336783.742024-01-2873311Actual
5881300.002022-09-297364Budget
35169135.002024-12-287346Actual
23756254.002024-02-277364Actual
1944362.002022-05-307317Actual
12928237.002023-03-307336Actual
1333572.002022-05-307314Actual
1832568.852023-08-3073311Actual
25488114.592024-03-2973611Actual
12975165.002023-03-307346Actual
741381.002022-10-307356Actual
11094120.002023-01-287328Budget
18596432.002023-09-297363Actual
10117236.002023-01-287313Actual
240968.002022-06-307373Actual
30881355.632024-08-297328Actual
9711148.002022-12-287366Actual
20739367.002023-11-307314Actual
10500300.002023-01-287365Budget
35143293.002024-12-287336Actual
15939118.002023-06-307366Actual
21273246.542023-11-307368Actual
9462274.002022-12-287316Actual
5632220.002022-09-297313Budget
17241100.762023-07-3073111Actual
3852220.002022-07-307316Budget
820432.002022-04-297317Actual
6571655.642022-09-297318Actual
879300.002022-04-297367Actual
17804302.002023-08-307365Actual
1685862.002023-07-307326Actual
7143300.002022-10-307365Budget
27328640.002024-05-297317Actual
10037120.002022-12-287368Budget
347300.002022-04-297315Budget
3716336.002022-07-307315Actual
7271131.002022-10-307326Actual
30644144.002024-08-297346Actual
1803120.002022-05-307356Budget
31294238.102024-08-2973213Actual
28013478.002024-06-297363Actual
23042152.002024-01-287366Actual
16617161.002023-07-307373Actual
24878272.002024-03-297365Actual
11047585.942023-01-287318Actual
11155205.632023-01-287368Actual
23099468.002024-01-287317Actual
28956300.762024-06-2973612Actual
2192220.002022-05-307368Budget
1850432.672023-08-3073612Actual
13411276.842023-03-307368Actual
14227108.212023-04-2973111Actual
1788955.002023-08-307326Actual
24936152.002024-03-297316Actual
23254364.722024-01-287368Actual
5960300.002022-09-297315Budget
6492354.002022-09-297367Actual
2082300.002022-05-307318Budget

Generated 2025-05-29 13:53:16.167 UTC