[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5554198.052022-09-027368Actual
1543624.162023-06-0273612Actual
6944514.002022-11-027314Actual
10117236.002023-01-317313Actual
2195262.002023-12-317326Actual
14515546.002023-06-027313Actual
32006399.572024-10-017328Actual
22215620.792023-12-317318Actual
15996421.002023-07-037317Actual
12690339.002023-04-027315Actual
7270120.002022-11-027326Budget
29251865.002024-08-017314Actual
31796124.002024-10-017356Actual
308531182.922024-09-017318Actual
3901118.002022-08-027326Actual
29379380.002024-08-017365Actual
15493790.002023-07-037313Actual
38565102.002025-04-027326Actual
7366237.002022-11-027346Actual
5881300.002022-10-027364Budget
15528416.002023-07-037363Actual
2652300.002022-07-037365Budget
2537424.162024-04-0173211Actual
6197254.002022-10-027336Actual
25168386.002024-04-017367Actual
26236577.002024-05-017367Actual
53796.002022-05-027326Actual
31209409.282024-09-0173612Actual
27131182.002024-06-017316Actual
38538266.002025-04-027316Actual
206500.002022-05-027314Budget
13500760.002023-05-027313Actual
31383794.002024-10-017313Actual
34427199.702024-12-0273411Actual
2254032.672023-12-3173612Actual
632220.002022-05-027346Budget
33543338.102024-11-0173213Actual
31920514.002024-10-017367Actual
2038569.912023-11-0273411Actual
24195655.642024-03-017318Actual
36435817.002025-01-317317Actual
8488198.002022-12-037346Actual
9929514.732022-12-317318Actual
8862220.002022-12-037328Budget
35228210.002024-12-317366Actual
4371325.332022-08-027328Actual
1938445.442023-10-0273511Actual
21211779.882023-12-037318Actual
29344471.002024-08-017315Actual
6571655.642022-10-027318Actual
19975103.002023-11-027346Actual
3249207.152022-07-037328Actual
37852219.912025-03-0273311Actual
5694120.002022-10-027363Budget
6101220.002022-10-027316Budget
3900110.002022-08-027326Budget
35759431.622024-12-3173612Actual
2336783.742024-01-3173311Actual
489169.002022-05-027316Actual
8535148.002022-12-037356Actual
12752249.002023-04-027365Actual
17028421.002023-08-027317Actual
1383855.002023-05-027326Actual
13224300.002023-04-027367Budget
38645116.002025-04-027356Actual
6100189.002022-10-027316Actual
1137280.002023-03-027373Budget
28132452.002024-07-027364Actual
32813225.002024-11-017316Actual
2593300.002022-07-037315Budget
13918102.002023-05-027356Actual
32098302.892024-10-0173111Actual
6430300.002022-10-027317Budget
12831220.002023-04-027316Budget
35498300.762024-12-3173111Actual
23312139.062024-01-3173111Actual
6618252.602022-10-027328Actual
15957.002022-05-027373Actual
33338257.152024-11-0173611Actual
27449457.152024-06-017328Actual
3997152.002022-08-027346Actual
10441416.002023-01-317315Actual
33752655.002024-12-027314Actual
689670.002022-11-027373Budget
7938161.002022-12-037363Actual
29437182.002024-08-017316Actual
4104216.002022-08-027366Actual
1471300.002022-06-027315Budget
10499364.002023-01-317365Actual
17804302.002023-09-027365Actual
22389102.892023-12-3173311Actual
347300.002022-05-027315Budget
2135977.362023-12-0373211Actual
3950182.002022-08-027336Actual
2730220.002022-07-037316Budget
2442324.162024-03-0173511Actual
24785229.002024-04-017364Actual
9510120.002022-12-317326Budget
2434246.502024-03-0173211Actual
10723153.002023-01-317346Actual
3853251.002022-08-027316Actual
5695132.002022-10-027363Actual
1803120.002022-06-027356Budget
29014239.852024-07-0273113Actual
13083220.002023-04-027366Budget
1067198.052022-05-027368Actual
879300.002022-05-027367Actual
20126301.002023-11-027367Actual
32953202.002024-11-017366Actual
19005142.002023-10-027366Actual
24631702.002024-04-017313Actual
1148300.002022-06-027313Budget
3637300.002022-08-027364Budget
31326366.172024-09-0173613Actual
4105220.002022-08-027366Budget
37330471.002025-03-027365Actual
10967374.002023-01-317367Actual
18001158.002023-09-027366Actual
9977305.632022-12-317328Actual
38593248.002025-04-027336Actual

Generated 2025-06-01 16:25:44.921 UTC