[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11953220.002023-03-047366Budget
33992221.002024-12-047336Actual
8489220.002022-12-057346Budget
4836332.002022-09-047315Actual
2661924.162024-05-0373112Actual
25133499.002024-04-037317Actual
23721380.002024-03-037314Actual
30349161.002024-09-037373Actual
4695483.002022-09-047314Actual
13594166.002023-05-047373Actual
19681208.002023-11-047373Actual
2831066.002024-07-047326Actual
3121282.002022-07-057367Actual
37852219.912025-03-0473311Actual
14515546.002023-06-047313Actual
34076154.002024-12-047366Actual
14167355.632023-05-047368Actual
1543624.162023-06-0473612Actual
2981220.002022-07-057366Budget
33010685.002024-11-037317Actual
8862220.002022-12-057328Budget
32720556.002024-11-037315Actual
31175111.402024-09-0373212Actual
22334105.022024-01-0273111Actual
33164425.332024-11-037368Actual
2330159.002022-07-057363Actual
961535.942022-05-047318Actual
16617161.002023-08-047373Actual
11294220.002023-03-047363Budget
12927300.002023-04-047336Budget
5960300.002022-10-047315Budget
6492354.002022-10-047367Actual
1250180.002023-04-047373Budget
15229126.292023-06-0473111Actual
2144022.042023-12-0573511Actual
30563208.002024-09-037316Actual
1425528.422023-05-0473211Actual
1612220.002022-06-047316Budget
11623300.002023-03-047365Budget
33338257.152024-11-0373611Actual
22006157.002024-01-027346Actual
4323442.002022-08-047318Actual
4898245.002022-09-047365Actual
2652615.652024-05-0373511Actual
12282220.782023-03-047368Actual
16525585.002023-08-047313Actual
39149214.592025-04-0473112Actual
38565102.002025-04-047326Actual
37879167.782025-03-0473411Actual
689670.002022-11-047373Budget
15345108.212023-06-0473611Actual
13351245.032023-04-047328Actual
1947511.402023-10-0473112Actual
28225471.002024-07-047365Actual
23601707.002024-03-037313Actual
13811191.002023-05-047316Actual
35169135.002025-01-027346Actual
19743223.002023-11-047364Actual
18300.002022-05-047313Budget
3715300.002022-08-047315Budget
1430975.232023-05-0473411Actual
20126301.002023-11-047367Actual
39269232.842025-04-0473113Actual
27541350.772024-06-0373111Actual
31418355.002024-10-037363Actual
2778100.002022-07-057326Budget
1729681.612023-08-0473311Actual
3687549.702025-02-0273212Actual
14926106.002023-06-047356Actual
10176220.002023-02-027363Budget
144278.212023-05-0473212Actual
15648304.002023-07-057364Actual
2004300.002022-06-047367Budget
6679292.002022-10-047368Actual
26948912.002024-06-037314Actual
3575443.002022-08-047314Actual
15016592.002023-06-047317Actual
28693311.402024-07-0473111Actual
24137339.002024-03-037367Actual
2271272.002022-07-057313Actual
15706324.002023-07-057315Actual
4835300.002022-09-047315Budget
6351131.002022-10-047366Actual
1148300.002022-06-047313Budget
9326300.002023-01-027315Budget
37025366.172025-02-0273613Actual
20979209.002023-12-057336Actual
27596213.532024-06-0373311Actual
5553220.002022-09-047368Budget
19005142.002023-10-047366Actual
19949168.002023-11-047336Actual
1068220.002022-05-047368Budget
23042152.002024-02-027366Actual
1693893.002023-08-047356Actual
16352102.892023-07-0573611Actual
37202585.002025-03-047314Actual
19275122.042023-10-0473111Actual
21211779.882023-12-057318Actual
3308220.002022-07-057368Budget
26002117.002024-05-037316Actual
13224300.002023-04-047367Budget
25254305.632024-04-037328Actual
8814510.182022-12-057318Actual
10500300.002023-02-027365Budget
31089234.812024-09-0373611Actual
3220773.102024-10-0373511Actual
2515300.002022-07-057364Budget
5880249.002022-10-047364Actual
6758300.002022-11-047313Budget
8441245.002022-12-057336Actual
24195655.642024-03-037318Actual
11894110.002023-03-047356Budget
31631532.002024-10-037365Actual
6149110.002022-10-047326Budget
1393300.002022-06-047364Budget
35844366.172025-01-0273213Actual
3853251.002022-08-047316Actual
32507819.002024-11-037313Actual
23962162.002024-03-037336Actual
21867210.002024-01-027365Actual

Generated 2025-06-03 10:52:25.009 UTC