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

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28098741.002024-07-017314Actual
20245461.702023-11-017368Actual
11234304.002023-03-017313Actual
10441416.002023-01-307315Actual
1623724.162023-07-0273211Actual
31418355.002024-09-307363Actual
36993310.032025-01-3073213Actual
1710190.002022-06-017336Actual
27623206.082024-05-3173411Actual
36470490.002025-01-307367Actual
879300.002022-05-017367Actual
26738297.752024-04-3073213Actual
30257686.002024-08-317313Actual
23601707.002024-02-297313Actual
11094120.002023-01-307328Budget
13866158.002023-05-017336Actual
22276220.782023-12-307368Actual
36378137.002025-01-307366Actual
2537424.162024-03-3173211Actual
2777037.992024-05-3173212Actual
15585128.002023-07-027373Actual
32953202.002024-10-317366Actual
28956300.762024-07-0173612Actual
22844351.002024-01-307365Actual
32390171.432024-09-3073113Actual
33992221.002024-12-017336Actual
28775151.832024-07-0173411Actual
33304113.532024-10-3173411Actual
3307213.212022-07-027368Actual
31475146.002024-09-307373Actual
1189363.002023-03-017356Actual
1077088.002023-01-307356Actual
34226692.002024-12-017318Actual
23988109.002024-02-297346Actual
12173300.002023-03-017318Budget
6491300.002022-10-017367Budget
1865380.002023-10-017373Actual
16617161.002023-08-017373Actual
27596213.532024-05-3173311Actual
5632220.002022-10-017313Budget
2451520.972024-02-2973112Actual
27684181.612024-05-3173611Actual
488220.002022-05-017316Budget
27978536.002024-07-017313Actual
913947.002022-12-307373Actual
2647295.442024-04-3073311Actual
10578223.002023-01-307316Actual
3004947.572024-07-3173212Actual
13751288.002023-05-017365Actual
5121161.002022-09-017346Actual
7005364.002022-11-017364Actual
9711148.002022-12-307366Actual
2661924.162024-04-3073112Actual
4105220.002022-08-017366Budget
19801429.002023-11-017315Actual
20303169.912023-11-0173111Actual
36180373.002025-01-307365Actual
15493790.002023-07-027313Actual
11847220.002023-03-017346Budget
7879300.002022-12-027313Budget
3773301.002022-08-017365Actual
1944362.002022-06-017317Actual
25907369.002024-04-307315Actual
7223300.002022-11-017316Budget
34018175.002024-12-017346Actual
28894249.702024-07-0173112Actual
3342439.062024-10-3173212Actual
6492354.002022-10-017367Actual
464788.002022-09-017373Actual
7473220.002022-11-017366Budget
35030399.002024-12-307365Actual
36435817.002025-01-307317Actual
6679292.002022-10-017368Actual
2980243.002022-07-027366Actual
2083457.152022-06-017318Actual
577286.002022-10-017373Actual
9849300.002022-12-307367Budget
9929514.732022-12-307318Actual
26711132.832024-04-3073113Actual
78151.002022-05-017363Actual
24751380.002024-03-317314Actual
23814298.002024-02-297315Actual
15939118.002023-07-027366Actual
2542864.592024-03-3173411Actual
38538266.002025-04-017316Actual
31978910.192024-09-307318Actual
35228210.002024-12-307366Actual
5366218.002022-09-017367Actual
35934778.002025-01-307313Actual
21833365.002023-12-307315Actual
4508220.002022-09-017313Budget
11482400.002023-03-017364Budget
37997182.682025-03-0173112Actual
13223236.002023-04-017367Actual
1149286.002022-06-017313Actual
15880103.002023-07-027346Actual
880300.002022-05-017367Budget
15137252.602023-06-017328Actual
1992166.002023-11-017326Actual
801655.002022-12-027373Actual
32599146.002024-10-317373Actual
15854150.002023-07-027336Actual
8266300.002022-12-027365Budget
8124300.002022-12-027364Budget
28480751.002024-07-017317Actual
5227153.002022-09-017366Actual
2271272.002022-07-027313Actual
5960300.002022-10-017315Budget
11750120.002023-03-017326Budget
1525723.102023-06-0173211Actual
29789496.542024-07-317368Actual
20654397.002023-12-027363Actual
6945500.002022-11-017314Budget
11703270.002023-03-017316Actual
36908315.662025-01-3073612Actual
37879167.782025-03-0173411Actual
1847116.722023-09-0173112Actual
34287366.242024-12-017368Actual
19624486.002023-11-017363Actual
5554198.052022-09-017368Actual

Generated 2025-05-31 15:28:37.684 UTC