[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 734  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27271210.002024-05-287366Actual
35526146.512024-12-2773211Actual
633157.002022-04-287346Actual
20866361.002023-11-297365Actual
2354422.042024-01-2773612Actual
31596702.002024-09-277315Actual
8863220.782022-11-297328Actual
347300.002022-04-287315Budget
23454133.742024-01-2773611Actual
180483.002022-05-297356Actual
2056231.612023-10-2973612Actual
19949168.002023-10-297336Actual
29437182.002024-07-287316Actual
1829823.102023-08-2973211Actual
9929514.732022-12-277318Actual
37174137.002025-02-267373Actual
11623300.002023-02-267365Budget
15585128.002023-06-297373Actual
24936152.002024-03-287316Actual
27684181.612024-05-2873611Actual
23849236.002024-02-267365Actual
34782665.002024-12-277313Actual
28775151.832024-06-2873411Actual
10676304.002023-01-277336Actual
38117260.912025-02-2673113Actual
11156220.002023-01-277368Budget
15880.002022-04-287373Budget
32006399.572024-09-277328Actual
21656364.002023-12-277363Actual
6245153.002022-09-287346Actual
9187500.002022-12-277314Budget
207486.002022-04-287314Actual
5227153.002022-08-297366Actual
36676167.782025-01-2773211Actual
10363400.002023-01-277364Budget
2457557.002022-06-297314Actual
2331220.002022-06-297363Budget
9976220.002022-12-277328Budget
20184690.492023-10-297318Actual
6197254.002022-09-287336Actual
2545545.442024-03-2873511Actual
16560390.002023-07-297363Actual
2987573.102024-07-2873211Actual
12548429.002023-03-297314Actual
30505450.002024-08-287365Actual
30470508.002024-08-287315Actual
3067091.002024-08-287356Actual
3997152.002022-07-297346Actual
2050411.402023-10-2973112Actual
30200366.172024-07-2873613Actual
880300.002022-04-287367Budget
407336.002022-04-287365Actual
12611364.002023-03-297364Actual
5821400.002022-09-287314Budget
29789496.542024-07-287368Actual
30412591.002024-08-287364Actual
13918102.002023-04-287356Actual
2504374.002024-03-287356Actual
10723153.002023-01-277346Actual
28283286.002024-06-287316Actual
25847307.002024-04-277364Actual
11846167.002023-02-267346Actual
9790455.002022-12-277317Actual
11562322.002023-02-267315Actual
23907234.002024-02-267316Actual
9560220.002022-12-277336Budget
4243300.002022-07-297367Actual
23220292.002024-01-277328Actual
32298180.552024-09-2773112Actual
30760604.002024-08-287317Actual
18715251.002023-09-287364Actual
15613274.002023-06-297314Actual
3782553.952025-02-2673211Actual
31796124.002024-09-277356Actual
24631702.002024-03-287313Actual
3200300.002022-06-297318Budget
26324399.572024-04-277328Actual
18151443.512023-08-297318Actual
4976218.002022-08-297316Actual
464788.002022-08-297373Actual
6198220.002022-09-287336Budget
26560103.952024-04-2773611Actual
1425528.422023-04-2873211Actual
22957256.002024-01-277336Actual
26863497.002024-05-287363Actual
39149214.592025-03-2973112Actual
26828527.002024-05-287313Actual
3220773.102024-09-2773511Actual
24046166.002024-02-267366Actual
23134455.002024-01-277367Actual
1250065.002023-03-297373Actual
32390171.432024-09-2773113Actual
26083122.002024-04-277346Actual
6244220.002022-09-287346Budget
680122.002022-04-287356Actual
8488198.002022-11-297346Actual
33222422.042024-10-2873111Actual
28423209.002024-06-287366Actual
35406428.362024-12-277328Actual
15880103.002023-06-297346Actual
2351215.652024-01-2773112Actual
22449120.972023-12-2773611Actual
33516192.482024-10-2873113Actual
4244300.002022-07-297367Budget
1434273.102023-04-2873611Actual
7083273.002022-10-297315Actual
39030260.342025-03-2973411Actual
11483374.002023-02-267364Actual
4977220.002022-08-297316Budget
11847220.002023-02-267346Budget
33845426.002024-11-287315Actual
15799158.002023-06-297316Actual
33458343.322024-10-2873612Actual
28013478.002024-06-287363Actual
9607220.002022-12-277346Budget
22276220.782023-12-277368Actual
18921169.002023-09-287336Actual
19975103.002023-10-297346Actual
1897357.002023-09-287356Actual
23009108.002024-01-277356Actual

Generated 2025-05-28 18:05:53.660 UTC