[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3790640.122025-03-0173511Actual
30292355.002024-08-317363Actual
3637300.002022-08-017364Budget
13021110.002023-04-017356Budget
11953220.002023-03-017366Budget
2496330.002024-03-317326Actual
37495128.002025-03-017356Actual
10626101.002023-01-307326Actual
22902152.002024-01-307316Actual
2515300.002022-07-027364Budget
2133197.572023-12-0273111Actual
35440395.032024-12-307368Actual
35877366.172024-12-3073613Actual
9247384.002022-12-307364Actual
35143293.002024-12-307336Actual
2095150.002023-12-027326Actual
18001158.002023-09-017366Actual
19062414.002023-10-017317Actual
7084300.002022-11-017315Budget
10967374.002023-01-307367Actual
38645116.002025-04-017356Actual
7473220.002022-11-017366Budget
801770.002022-12-027373Budget
11800313.002023-03-017336Actual
37117556.002025-03-017363Actual
1938445.442023-10-0173511Actual
3449120.002022-08-017363Budget
23988109.002024-02-297346Actual
15648304.002023-07-027364Actual
23312139.062024-01-3073111Actual
38856355.632025-04-017328Actual
20184690.492023-11-017318Actual
2514234.002022-07-027364Actual
5445400.002022-09-017318Budget
32450274.942024-09-3073613Actual
14819152.002023-06-017316Actual
16352102.892023-07-0273611Actual
28836245.442024-07-0173611Actual
15741219.002023-07-027365Actual
27073334.002024-05-317365Actual
240880.002022-07-027373Budget
2082300.002022-06-017318Budget
4043110.002022-08-017356Budget
17804302.002023-09-017365Actual
2369396.002024-02-297373Actual
2652300.002022-07-027365Budget
26771329.332024-04-3073613Actual
11799300.002023-03-017336Budget
38538266.002025-04-017316Actual
12751300.002023-04-017365Budget
37585582.002025-03-017317Actual
2647295.442024-04-3073311Actual
8392111.002022-12-027326Actual
35553178.422024-12-3073311Actual
30563208.002024-08-317316Actual
4836332.002022-09-017315Actual
1943400.002022-06-017317Budget
1528459.272023-06-0173311Actual
2050411.402023-11-0173112Actual
21005144.002023-12-027346Actual
277966.002022-07-027326Actual
4323442.002022-08-017318Actual
19155714.732023-10-017318Actual
3575443.002022-08-017314Actual
19743223.002023-11-017364Actual
4756270.002022-09-017364Actual
15528416.002023-07-027363Actual
36789260.342025-01-3073611Actual
629198.002022-10-017356Actual
2342125.232024-01-3073511Actual
35406428.362024-12-307328Actual
17183296.542023-08-017368Actual
3201520.792022-07-027318Actual
24843245.002024-03-317315Actual
37997182.682025-03-0173112Actual
4244300.002022-08-017367Budget
7799201.082022-11-017368Actual
3716336.002022-08-017315Actual
38352617.002025-04-017314Actual
1837925.232023-09-0173511Actual
1137280.002023-03-017373Budget
7612300.002022-11-017367Budget
27131182.002024-05-317316Actual
12975165.002023-04-017346Actual
10907377.002023-01-307317Actual
7800120.002022-11-017368Budget
13892131.002023-05-017346Actual
8595224.002022-12-027366Actual
10177141.002023-01-307363Actual
39030260.342025-04-0173411Actual
577286.002022-10-017373Actual
347300.002022-05-017315Budget
33250173.102024-10-3173211Actual
407336.002022-05-017365Actual
35169135.002024-12-307346Actual
25942400.002024-04-307365Actual
245426.082024-02-2973212Actual
2053111.402023-11-0173212Actual
4429246.542022-08-017368Actual
30915567.762024-08-317368Actual
3171674.002024-09-307326Actual
11847220.002023-03-017346Budget
4370220.002022-08-017328Budget
1865220.002022-06-017366Budget
13622373.002023-05-017314Actual
31596702.002024-09-307315Actual
2875198.002022-07-027346Actual
2331220.002022-07-027363Budget
8203353.002022-12-027315Actual
25288296.542024-03-317368Actual
5121161.002022-09-017346Actual
2004300.002022-06-017367Budget
1641017.782023-07-0273112Actual
26083122.002024-04-307346Actual
22389102.892023-12-3073311Actual
36470490.002025-01-307367Actual
255738.212024-03-3173212Actual
29518151.002024-07-317346Actual
28070141.002024-07-017373Actual
408300.002022-05-017365Budget

Generated 2025-05-31 12:24:50.995 UTC