[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1206203.002022-06-037363Actual
37619452.002025-03-037367Actual
2872187.992024-07-0373211Actual
879300.002022-05-037367Actual
38267482.002025-04-037363Actual
30470508.002024-09-027315Actual
26057168.002024-05-027336Actual
9850202.002023-01-017367Actual
4184364.002022-08-037317Actual
5305270.002022-09-037317Actual
12031400.002023-03-037317Budget
2130220.002022-06-037328Budget
18270139.062023-09-0373111Actual
21061127.002023-12-047366Actual
25288296.542024-04-027368Actual
4183300.002022-08-037317Budget
3437360.332024-12-0373211Actual
8674332.002022-12-047317Actual
1897357.002023-10-037356Actual
25168386.002024-04-027367Actual
14227108.212023-05-0373111Actual
36087625.002025-02-017364Actual
10967374.002023-02-017367Actual
2777037.992024-06-0273212Actual
22449120.972024-01-0173611Actual
30377642.002024-09-027314Actual
13022127.002023-04-037356Actual
24843245.002024-04-027315Actual
2339497.572024-02-0173411Actual
26863497.002024-06-027363Actual
577286.002022-10-037373Actual
17063353.002023-08-037367Actual
7270120.002022-11-037326Budget
8536120.002022-12-047356Budget
16645317.002023-08-037314Actual
19590760.002023-11-037313Actual
34608310.342024-12-0373612Actual
33752655.002024-12-037314Actual
2828313.002022-07-047336Actual
2778100.002022-07-047326Budget
20774245.002023-12-047364Actual
13411276.842023-04-037368Actual
2144022.042023-12-0473511Actual
14282102.892023-05-0373311Actual
1735017.782023-08-0373511Actual
8595224.002022-12-047366Actual
3637300.002022-08-037364Budget
26417151.832024-05-0273111Actual
1933056.082023-10-0373311Actual
15345108.212023-06-0373611Actual
2056231.612023-11-0373612Actual
2270300.002022-07-047313Budget
28132452.002024-07-037364Actual
1841386.932023-09-0373611Actual
30563208.002024-09-027316Actual
17121513.212023-08-037318Actual
6022345.002022-10-037365Actual
3342439.062024-11-0273212Actual
9711148.002023-01-017366Actual
5821400.002022-10-037314Budget
7472157.002022-11-037366Actual
6245153.002022-10-037346Actual
25907369.002024-05-027315Actual
2236281.612024-01-0173211Actual
34693238.102024-12-0373213Actual
17384129.482023-08-0373611Actual
29074238.102024-07-0373613Actual
18300.002022-05-037313Budget
1693893.002023-08-037356Actual
2038569.912023-11-0373411Actual
29544102.002024-08-027356Actual
2156517.782023-12-0473612Actual
180483.002022-06-037356Actual
29014239.852024-07-0373113Actual
3687549.702025-02-0173212Actual
1865380.002023-10-037373Actual
23849236.002024-03-027365Actual
30257686.002024-09-027313Actual
144278.212023-05-0373212Actual
2652300.002022-07-047365Budget
6619220.002022-10-037328Budget
8392111.002022-12-047326Actual
6570400.002022-10-037318Budget
36993310.032025-02-0173213Actual
20184690.492023-11-037318Actual
15880103.002023-07-047346Actual
37174137.002025-03-037373Actual
34902702.002025-01-017314Actual
12928237.002023-04-037336Actual
34666274.942024-12-0373113Actual
19894137.002023-11-037316Actual
9710220.002023-01-017366Budget
1207220.002022-06-037363Budget
28894249.702024-07-0373112Actual
7551400.002022-11-037317Budget
29041520.562024-07-0373213Actual
1148300.002022-06-037313Budget
536100.002022-05-037326Budget
4370220.002022-08-037328Budget
738201.002022-05-037366Actual
26142125.002024-05-027366Actual
15585128.002023-07-047373Actual
2053111.402023-11-0373212Actual
8488198.002022-12-047346Actual
23636432.002024-03-027363Actual
12221120.002023-03-037328Budget
3741592.002025-03-037326Actual
12975165.002023-04-037346Actual
15957.002022-05-037373Actual
15137252.602023-06-037328Actual
3773301.002022-08-037365Actual
26296828.372024-05-027318Actual
21925162.002024-01-017316Actual
2138683.742023-12-0473311Actual
17917230.002023-09-037336Actual
27483296.542024-06-027368Actual
28693311.402024-07-0373111Actual
16912126.002023-08-037346Actual
3386220.002022-08-037313Budget
28013478.002024-07-037363Actual

Generated 2025-06-02 17:10:27.741 UTC