[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1149286.002022-05-307313Actual
23721380.002024-02-277314Actual
25690585.002024-04-287313Actual
2981220.002022-06-307366Budget
240880.002022-06-307373Budget
27186293.002024-05-297336Actual
25226542.002024-03-297318Actual
6101220.002022-09-297316Budget
29544102.002024-07-297356Actual
38856355.632025-03-307328Actual
5821400.002022-09-297314Budget
20924181.002023-11-307316Actual
2644553.952024-04-2873211Actual
16031429.002023-06-307367Actual
2872187.992024-06-2973211Actual
36470490.002025-01-287367Actual
28225471.002024-06-297365Actual
26357523.822024-04-287368Actual
29518151.002024-07-297346Actual
38117260.912025-02-2773113Actual
34133861.002024-11-297317Actual
19155714.732023-09-297318Actual
29344471.002024-07-297315Actual
1835283.742023-08-3073411Actual
28635523.822024-06-297368Actual
3284078.002024-10-297326Actual
1693893.002023-07-307356Actual
801655.002022-11-307373Actual
38267482.002025-03-307363Actual
680122.002022-04-297356Actual
31055184.812024-08-2973411Actual
4105220.002022-07-307366Budget
2442324.162024-02-2773511Actual
2004300.002022-05-307367Budget
6818120.002022-10-307363Budget
25288296.542024-03-297368Actual
27421937.462024-05-297318Actual
2946472.002024-07-297326Actual
38976151.832025-03-3073211Actual
7800120.002022-10-307368Budget
38538266.002025-03-307316Actual
8266300.002022-11-307365Budget
53796.002022-04-297326Actual
8203353.002022-11-307315Actual
21925162.002023-12-287316Actual
35169135.002024-12-287346Actual
9325322.002022-12-287315Actual
12752249.002023-03-307365Actual
2436963.532024-02-2773311Actual
38445456.002025-03-307315Actual
4370220.002022-07-307328Budget
34076154.002024-11-297366Actual
1626457.142023-06-3073311Actual
26201780.002024-04-287317Actual
33458343.322024-10-2973612Actual
4244300.002022-07-307367Budget
24046166.002024-02-277366Actual
13656304.002023-04-297364Actual
7473220.002022-10-307366Budget
27483296.542024-05-297368Actual
6945500.002022-10-307314Budget
32098302.892024-09-2873111Actual
1137280.002023-02-277373Budget
26560103.952024-04-2873611Actual
9559237.002022-12-287336Actual
28338321.002024-06-297336Actual
1525723.102023-05-3073211Actual
8393120.002022-11-307326Budget
18561644.002023-09-297313Actual
3900110.002022-07-307326Budget
5880249.002022-09-297364Actual
16645317.002023-07-307314Actual
33044591.002024-10-297367Actual
5120220.002022-08-307346Budget
1250065.002023-03-307373Actual
225078.212023-12-2873112Actual
880300.002022-04-297367Budget
19275122.042023-09-2973111Actual
7083273.002022-10-307315Actual
29902181.612024-07-2973311Actual
21118455.002023-11-307317Actual
29963260.342024-07-2973611Actual
19836234.002023-10-307365Actual
27328640.002024-05-297317Actual
21153416.002023-11-307367Actual
4757300.002022-08-307364Budget
30349161.002024-08-297373Actual
12548429.002023-03-307314Actual
1383855.002023-04-297326Actual
7366237.002022-10-307346Actual
2545545.442024-03-2973511Actual
28515443.002024-06-297367Actual
19743223.002023-10-307364Actual
38828793.522025-03-307318Actual
21980222.002023-12-287336Actual
24785229.002024-03-297364Actual
21061127.002023-11-307366Actual
2593300.002022-06-307315Budget
10908400.002023-01-287317Budget
2515300.002022-06-307364Budget
2035851.822023-10-3073311Actual
7690300.002022-10-307318Budget
9653120.002022-12-287356Budget
32240253.962024-09-2873611Actual
25942400.002024-04-287365Actual
10769110.002023-01-287356Budget
2540173.102024-03-2973311Actual
17769263.002023-08-307315Actual
3307213.212022-06-307368Actual
12032270.002023-02-277317Actual
12220207.152023-02-277328Actual
37202585.002025-02-277314Actual
13412220.002023-03-307368Budget
4568137.002022-08-307363Actual
19250.002022-04-297313Actual
15229126.292023-05-3073111Actual
1788955.002023-08-307326Actual
14010520.002023-04-297317Actual
2393439.002024-02-277326Actual
27541350.772024-05-2973111Actual

Generated 2025-05-29 05:54:30.106 UTC