[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2298382.002024-01-317346Actual
6022345.002022-10-027365Actual
29223158.002024-08-017373Actual
16680213.002023-08-027364Actual
1889374.002023-10-027326Actual
5632220.002022-10-027313Budget
2515300.002022-07-037364Budget
8488198.002022-12-037346Actual
28601482.912024-07-027328Actual
20654397.002023-12-037363Actual
31175111.402024-09-0173212Actual
8535148.002022-12-037356Actual
2393439.002024-03-017326Actual
4183300.002022-08-027317Budget
1837925.232023-09-0273511Actual
17677428.002023-09-027314Actual
27888424.072024-06-0173213Actual
27623206.082024-06-0173411Actual
352774.002022-08-027373Actual
2133197.572023-12-0373111Actual
21061127.002023-12-037366Actual
24014104.002024-03-017356Actual
24991162.002024-04-017336Actual
1950210.332023-10-0273212Actual
6758300.002022-11-027313Budget
19681208.002023-11-027373Actual
13594166.002023-05-027373Actual
23254364.722024-01-317368Actual
6680220.002022-10-027368Budget
16031429.002023-07-037367Actual
22006157.002023-12-317346Actual
12927300.002023-04-027336Budget
30377642.002024-09-017314Actual
10500300.002023-01-317365Budget
2872187.992024-07-0273211Actual
3997152.002022-08-027346Actual
31326366.172024-09-0173613Actual
21413100.762023-12-0373411Actual
3950182.002022-08-027336Actual
36847177.362025-01-3173112Actual
6245153.002022-10-027346Actual
5880249.002022-10-027364Actual
1930318.842023-10-0273211Actual
28423209.002024-07-027366Actual
39091242.252025-04-0273611Actual
37330471.002025-03-027365Actual
37797260.342025-03-0273111Actual
28225471.002024-07-027365Actual
2827300.002022-07-037336Budget
12549400.002023-04-027314Budget
1425528.422023-05-0273211Actual
12361272.002023-04-027313Actual
34168514.002024-12-027367Actual
8921166.242022-12-037368Actual
738201.002022-05-027366Actual
1393300.002022-06-027364Budget
1764996.002023-09-027373Actual
10675300.002023-01-317336Budget
27186293.002024-06-017336Actual
240968.002022-07-037373Actual
20091457.002023-11-027317Actual
2715875.002024-06-017326Actual
1067198.052022-05-027368Actual
5959353.002022-10-027315Actual
17804302.002023-09-027365Actual
30292355.002024-09-017363Actual
1077088.002023-01-317356Actual
633157.002022-05-027346Actual
4756270.002022-09-027364Actual
3782553.952025-03-0273211Actual
2103198.002023-12-037356Actual
21211779.882023-12-037318Actual
15109585.942023-06-027318Actual
32240253.962024-10-0173611Actual
35968456.002025-01-317363Actual
24785229.002024-04-017364Actual
24046166.002024-03-017366Actual
6679292.002022-10-027368Actual
7319220.002022-11-027336Budget
34254520.792024-12-027328Actual
2330159.002022-07-037363Actual
28013478.002024-07-027363Actual
27421937.462024-06-017318Actual
23907234.002024-03-017316Actual
3386220.002022-08-027313Budget
17028421.002023-08-027317Actual
15648304.002023-07-037364Actual
29166450.002024-08-017363Actual
1612220.002022-06-027316Budget
36908315.662025-01-3173612Actual
1008220.002022-05-027328Budget
34995527.002024-12-317315Actual
10829171.002023-01-317366Actual
1149286.002022-06-027313Actual
9711148.002022-12-317366Actual
28283286.002024-07-027316Actual
3852220.002022-08-027316Budget
22243355.632023-12-317328Actual
10116300.002023-01-317313Budget
8862220.002022-12-037328Budget
2540173.102024-04-0173311Actual
308531182.922024-09-017318Actual
3900110.002022-08-027326Budget
2602943.002024-05-017326Actual
29847311.402024-08-0173111Actual
34693238.102024-12-0273213Actual
2050411.402023-11-0273112Actual
11846167.002023-03-027346Actual
2542864.592024-04-0173411Actual
1726956.082023-08-0273211Actual
38387486.002025-04-027364Actual
17557603.002023-09-027313Actual
2354422.042024-01-3173612Actual
1735017.782023-08-0273511Actual
33164425.332024-11-017368Actual
16738386.002023-08-027315Actual
1250065.002023-04-027373Actual
28515443.002024-07-027367Actual
22810290.002024-01-317315Actual
11046300.002023-01-317318Budget

Generated 2025-06-01 06:55:20.183 UTC