[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26002117.002024-05-027316Actual
29286486.002024-08-027364Actual
29166450.002024-08-027363Actual
26142125.002024-05-027366Actual
17384129.482023-08-0373611Actual
35498300.762025-01-0173111Actual
38735520.002025-04-037317Actual
19217257.152023-10-037368Actual
26236577.002024-05-027367Actual
8124300.002022-12-047364Budget
4569120.002022-09-037363Budget
28635523.822024-07-037368Actual
12974220.002023-04-037346Budget
9186357.002023-01-017314Actual
22389102.892024-01-0173311Actual
35320473.002025-01-017367Actual
3201520.792022-07-047318Actual
18947118.002023-10-037346Actual
2053111.402023-11-0373212Actual
1137280.002023-03-037373Budget
14167355.632023-05-037368Actual
25488114.592024-04-0273611Actual
10117236.002023-02-017313Actual
5695132.002022-10-037363Actual
3917794.382025-04-0373212Actual
27596213.532024-06-0273311Actual
3308220.002022-07-047368Budget
1149286.002022-06-037313Actual
741381.002022-11-037356Actual
5120220.002022-09-037346Budget
27328640.002024-06-027317Actual
37388203.002025-03-037316Actual
23312139.062024-02-0173111Actual
37739631.402025-03-037368Actual
5073220.002022-09-037336Budget
36470490.002025-02-017367Actual
32894180.002024-11-027346Actual
801655.002022-12-047373Actual
1764996.002023-09-037373Actual
12361272.002023-04-037313Actual
11751125.002023-03-037326Actual
22597643.002024-02-017313Actual
32627741.002024-11-027314Actual
33277109.272024-11-0273311Actual
32868240.002024-11-027336Actual
1528459.272023-06-0373311Actual
1393300.002022-06-037364Budget
36238263.002025-02-017316Actual
3637300.002022-08-037364Budget
225078.212024-01-0173112Actual
31631532.002024-10-027365Actual
21211779.882023-12-047318Actual
21741355.002024-01-017314Actual
404485.002022-08-037356Actual
10967374.002023-02-017367Actual
174428.212023-08-0373112Actual
12751300.002023-04-037365Budget
15109585.942023-06-037318Actual
36703210.342025-02-0173311Actual
21925162.002024-01-017316Actual
37705582.912025-03-037328Actual
4183300.002022-08-037317Budget
629198.002022-10-037356Actual
15345108.212023-06-0373611Actual
13021110.002023-04-037356Budget
38387486.002025-04-037364Actual
1543624.162023-06-0373612Actual
33992221.002024-12-037336Actual
1540314.592023-06-0373112Actual
36180373.002025-02-017365Actual
31503815.002024-10-027314Actual
11894110.002023-03-037356Budget
13622373.002023-05-037314Actual
7005364.002022-11-037364Actual
8922120.002022-12-047368Budget
14761226.002023-06-037365Actual
14874234.002023-06-037336Actual
9246300.002023-01-017364Budget
6680220.002022-10-037368Budget
2827300.002022-07-047336Budget
17917230.002023-09-037336Actual
18270139.062023-09-0373111Actual
4370220.002022-08-037328Budget
1788955.002023-09-037326Actual
39030260.342025-04-0373411Actual
3519584.002025-01-017356Actual
536100.002022-05-037326Budget
33338257.152024-11-0273611Actual
2981220.002022-07-047366Budget
16738386.002023-08-037315Actual
24843245.002024-04-027315Actual
13535443.002023-05-037363Actual
3060429.002022-07-047317Actual
2554616.722024-04-0273112Actual
15799158.002023-07-047316Actual
1835283.742023-09-0373411Actual
1938445.442023-10-0373511Actual
348301.002022-05-037315Actual
18151443.512023-09-037318Actual
1332500.002022-06-037314Budget
18866123.002023-10-037316Actual
22810290.002024-02-017315Actual
30505450.002024-09-027365Actual
38678221.002025-04-037366Actual
13082171.002023-04-037366Actual
5366218.002022-09-037367Actual
20245461.702023-11-037368Actual
33787624.002024-12-037364Actual
34995527.002025-01-017315Actual
9710220.002023-01-017366Budget
15906127.002023-07-047356Actual
34226692.002024-12-037318Actual
34574111.402024-12-0373212Actual
2778100.002022-07-047326Budget
3004947.572024-08-0273212Actual
3996220.002022-08-037346Budget
2436963.532024-03-0273311Actual
3220773.102024-10-0273511Actual
26828527.002024-06-027313Actual
7800120.002022-11-037368Budget

Generated 2025-06-02 22:21:06.728 UTC