[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28098741.002024-07-017314Actual
79220.002022-05-017363Budget
21005144.002023-12-027346Actual
23814298.002024-02-297315Actual
39091242.252025-04-0173611Actual
10578223.002023-01-307316Actual
11623300.002023-03-017365Budget
20303169.912023-11-0173111Actual
15741219.002023-07-027365Actual
2056231.612023-11-0173612Actual
36908315.662025-01-3073612Actual
5366218.002022-09-017367Actual
21656364.002023-12-307363Actual
12752249.002023-04-017365Actual
28515443.002024-07-017367Actual
8595224.002022-12-027366Actual
26002117.002024-04-307316Actual
38735520.002025-04-017317Actual
6430300.002022-10-017317Budget
11624280.002023-03-017365Actual
3917794.382025-04-0173212Actual
18212366.242023-09-017368Actual
30618188.002024-08-317336Actual
8594220.002022-12-027366Budget
25942400.002024-04-307365Actual
2439683.742024-02-2973411Actual
34874158.002024-12-307373Actual
801655.002022-12-027373Actual
33222422.042024-10-3173111Actual
19217257.152023-10-017368Actual
1626457.142023-07-0273311Actual
8441245.002022-12-027336Actual
9928300.002022-12-307318Budget
30412591.002024-08-317364Actual
15957.002022-05-017373Actual
37939302.892025-03-0173611Actual
24457133.742024-02-2973611Actual
2330159.002022-07-027363Actual
5960300.002022-10-017315Budget
2131292.002022-06-017328Actual
2254032.672023-12-3073612Actual
1710190.002022-06-017336Actual
19590760.002023-11-017313Actual
166166.002022-06-017326Actual
407336.002022-05-017365Actual
35726102.892024-12-3073212Actual
21211779.882023-12-027318Actual
913947.002022-12-307373Actual
10499364.002023-01-307365Actual
33396149.702024-10-3173112Actual
2095150.002023-12-027326Actual
12549400.002023-04-017314Budget
2270300.002022-07-027313Budget
913870.002022-12-307373Budget
6101220.002022-10-017316Budget
2651291.002022-07-027365Actual
37528208.002025-03-017366Actual
1149286.002022-06-017313Actual
1067198.052022-05-017368Actual
3716336.002022-08-017315Actual
11703270.002023-03-017316Actual
23192514.732024-01-307318Actual
34995527.002024-12-307315Actual
1660100.002022-06-017326Budget
27421937.462024-05-317318Actual
9246300.002022-12-307364Budget
3449120.002022-08-017363Budget
12690339.002023-04-017315Actual
22006157.002023-12-307346Actual
13161400.002023-04-017317Budget
17121513.212023-08-017318Actual
11702220.002023-03-017316Budget
30021222.042024-07-3173112Actual
10177141.002023-01-307363Actual
4695483.002022-09-017314Actual
20126301.002023-11-017367Actual
38619130.002025-04-017346Actual
26296828.372024-04-307318Actual
8536120.002022-12-027356Budget
5074213.002022-09-017336Actual
10500300.002023-01-307365Budget
31175111.402024-08-3173212Actual
1864172.002022-06-017366Actual
3832498.002025-04-017373Actual
17384129.482023-08-0173611Actual
38445456.002025-04-017315Actual
37677799.582025-03-017318Actual
17592414.002023-09-017363Actual
128546.002022-06-017373Actual
29014239.852024-07-0173113Actual
17862210.002023-09-017316Actual
16209156.082023-07-0273111Actual
266263.002022-05-017364Actual
8265300.002022-12-027365Actual
4756270.002022-09-017364Actual
2644553.952024-04-3073211Actual
25168386.002024-03-317367Actual
3900110.002022-08-017326Budget
53796.002022-05-017326Actual
32450274.942024-09-3073613Actual
29963260.342024-07-3173611Actual
1472362.002022-06-017315Actual
5306300.002022-09-017317Budget
27888424.072024-05-3173213Actual
31631532.002024-09-307365Actual
27623206.082024-05-3173411Actual
24785229.002024-03-317364Actual
12423173.002023-04-017363Actual
31770139.002024-09-307346Actual
3773301.002022-08-017365Actual
13082171.002023-04-017366Actual
31326366.172024-08-3173613Actual
15799158.002023-07-027316Actual
25346122.042024-03-3173111Actual
15016592.002023-06-017317Actual
3200300.002022-07-027318Budget
25076180.002024-03-317366Actual
15137252.602023-06-017328Actual
21741355.002023-12-307314Actual
1756220.002022-06-017346Budget

Generated 2025-05-31 07:43:23.975 UTC