[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 692  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30563208.002024-09-017316Actual
17769263.002023-09-027315Actual
37237608.002025-03-027364Actual
32417308.282024-10-0173213Actual
31209409.282024-09-0173612Actual
2980243.002022-07-037366Actual
1077088.002023-01-317356Actual
25690585.002024-05-017313Actual
25346122.042024-04-0173111Actual
28132452.002024-07-027364Actual
3790640.122025-03-0273511Actual
2434246.502024-03-0173211Actual
741381.002022-11-027356Actual
15528416.002023-07-037363Actual
3387203.002022-08-027313Actual
34666274.942024-12-0273113Actual
28480751.002024-07-027317Actual
23454133.742024-01-3173611Actual
16886262.002023-08-027336Actual
23192514.732024-01-317318Actual
22065197.002023-12-317366Actual
3802553.952025-03-0273212Actual
23988109.002024-03-017346Actual
32126116.722024-10-0173211Actual
9790455.002022-12-317317Actual
22717395.002024-01-317314Actual
17943102.002023-09-027346Actual
38175369.682025-03-0273613Actual
33575397.752024-11-0173613Actual
1008220.002022-05-027328Budget
32240253.962024-10-0173611Actual
13350120.002023-04-027328Budget
2135977.362023-12-0373211Actual
10037120.002022-12-317368Budget
20184690.492023-11-027318Actual
34574111.402024-12-0273212Actual
33845426.002024-12-027315Actual
6492354.002022-10-027367Actual
1938445.442023-10-0273511Actual
17592414.002023-09-027363Actual
24256343.512024-03-017368Actual
128480.002022-06-027373Budget
1025562.002023-01-317373Actual
965463.002022-12-317356Actual
7800120.002022-11-027368Budget
37388203.002025-03-027316Actual
9711148.002022-12-317366Actual
35285520.002024-12-317317Actual
30083291.192024-08-0173612Actual
245426.082024-03-0173212Actual
13751288.002023-05-027365Actual
15016592.002023-06-027317Actual
15345108.212023-06-0273611Actual
6100189.002022-10-027316Actual
8442220.002022-12-037336Budget
2661924.162024-05-0173112Actual
8535148.002022-12-037356Actual
3741592.002025-03-027326Actual
19681208.002023-11-027373Actual
15137252.602023-06-027328Actual
3248220.002022-07-037328Budget
19062414.002023-10-027317Actual
1490085.002023-06-027346Actual
6149110.002022-10-027326Budget
16525585.002023-08-027313Actual
13866158.002023-05-027336Actual
29344471.002024-08-017315Actual
38059365.662025-03-0273612Actual
18561644.002023-10-027313Actual
19417129.482023-10-0273611Actual
4429246.542022-08-027368Actual
24046166.002024-03-017366Actual
960300.002022-05-027318Budget
23721380.002024-03-017314Actual
32953202.002024-11-017366Actual
3200300.002022-07-037318Budget
2827300.002022-07-037336Budget
31028200.762024-09-0173311Actual
4370220.002022-08-027328Budget
33130399.572024-11-017328Actual
16209156.082023-07-0373111Actual
2298382.002024-01-317346Actual
33044591.002024-11-017367Actual
16560390.002023-08-027363Actual
7366237.002022-11-027346Actual
9463300.002022-12-317316Budget
1533218.002022-06-027365Actual
27449457.152024-06-017328Actual
8203353.002022-12-037315Actual
29963260.342024-08-0173611Actual
33396149.702024-11-0173112Actual
19894137.002023-11-027316Actual
2987573.102024-08-0173211Actual
16912126.002023-08-027346Actual
29669390.002024-08-017367Actual
22810290.002024-01-317315Actual
240880.002022-07-037373Budget
22389102.892023-12-3173311Actual
1735017.782023-08-0273511Actual
34874158.002024-12-317373Actual
7799201.082022-11-027368Actual
20739367.002023-12-037314Actual
1660100.002022-06-027326Budget
34488293.322024-12-0273611Actual
7004300.002022-11-027364Budget
35406428.362024-12-317328Actual
2369396.002024-03-017373Actual
12360300.002023-04-027313Budget
2777037.992024-06-0173212Actual
29634861.002024-08-017317Actual
10676304.002023-01-317336Actual
29131722.002024-08-017313Actual
17804302.002023-09-027365Actual
951194.002022-12-317326Actual
2946472.002024-08-017326Actual
2195262.002023-12-317326Actual
19250.002022-05-027313Actual
31055184.812024-09-0173411Actual
33543338.102024-11-0173213Actual
36470490.002025-01-317367Actual

Generated 2025-06-01 06:55:19.260 UTC