[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 752  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8489220.002022-11-307346Budget
1726956.082023-07-3073211Actual
741381.002022-10-307356Actual
23721380.002024-02-277314Actual
2715875.002024-05-297326Actual
38538266.002025-03-307316Actual
13535443.002023-04-297363Actual
7691442.002022-10-307318Actual
1392312.002022-05-307364Actual
28190501.002024-06-297315Actual
2872187.992024-06-2973211Actual
26738297.752024-04-2873213Actual
6022345.002022-09-297365Actual
1796978.002023-08-307356Actual
53796.002022-04-297326Actual
26296828.372024-04-287318Actual
15880.002022-04-297373Budget
19975103.002023-10-307346Actual
5121161.002022-08-307346Actual
5960300.002022-09-297315Budget
13866158.002023-04-297336Actual
25488114.592024-03-2973611Actual
5553220.002022-08-307368Budget
37295702.002025-02-277315Actual
13656304.002023-04-297364Actual
13811191.002023-04-297316Actual
19743223.002023-10-307364Actual
13892131.002023-04-297346Actual
38948369.912025-03-3073111Actual
2041250.762023-10-3073511Actual
28423209.002024-06-297366Actual
15957.002022-04-297373Actual
35968456.002025-01-287363Actual
25076180.002024-03-297366Actual
23814298.002024-02-277315Actual
11047585.942023-01-287318Actual
38856355.632025-03-307328Actual
1148300.002022-05-307313Budget
39030260.342025-03-3073411Actual
3716336.002022-07-307315Actual
1897357.002023-09-297356Actual
18270139.062023-08-3073111Actual
2044694.382023-10-3073611Actual
30349161.002024-08-297373Actual
2298382.002024-01-287346Actual
30257686.002024-08-297313Actual
11155205.632023-01-287368Actual
3917794.382025-03-3073212Actual
18561644.002023-09-297313Actual
3386220.002022-07-307313Budget
37469145.002025-02-277346Actual
1626457.142023-06-3073311Actual
36789260.342025-01-2873611Actual
17241100.762023-07-3073111Actual
1332500.002022-05-307314Budget
961535.942022-04-297318Actual
2369396.002024-02-277373Actual
8736300.002022-11-307367Actual
3949220.002022-07-307336Budget
28956300.762024-06-2973612Actual
30412591.002024-08-297364Actual
21061127.002023-11-307366Actual
33879547.002024-11-297365Actual
33277109.272024-10-2973311Actual
27541350.772024-05-2973111Actual
3284078.002024-10-297326Actual
3059081.002024-08-297326Actual
39211388.002025-03-3073612Actual
32098302.892024-09-2873111Actual
18681319.002023-09-297314Actual
12094300.002023-02-277367Budget
2594260.002022-06-307315Actual
27363473.002024-05-297367Actual
7800120.002022-10-307368Budget
680122.002022-04-297356Actual
29014239.852024-06-2973113Actual
2270300.002022-06-307313Budget
32006399.572024-09-287328Actual
2436963.532024-02-2773311Actual
26560103.952024-04-2873611Actual
1685862.002023-07-307326Actual
10627120.002023-01-287326Budget
16738386.002023-07-307315Actual
2777037.992024-05-2973212Actual
24014104.002024-02-277356Actual
16352102.892023-06-3073611Actual
3307213.212022-06-307368Actual
16525585.002023-07-307313Actual
19183390.482023-09-297328Actual
18773290.002023-09-297315Actual
19894137.002023-10-307316Actual
8266300.002022-11-307365Budget
5306300.002022-08-307317Budget
19709431.002023-10-307314Actual
78151.002022-04-297363Actual
7472157.002022-10-307366Actual
12548429.002023-03-307314Actual
19217257.152023-09-297368Actual
31267132.832024-08-2973113Actual
2434246.502024-02-2773211Actual
2593300.002022-06-307315Budget
11894110.002023-02-277356Budget
1137343.002023-02-277373Actual
12831220.002023-03-307316Budget
36319214.002025-01-287346Actual
21775257.002023-12-287364Actual
29544102.002024-07-297356Actual
3004947.572024-07-2973212Actual
35440395.032024-12-287368Actual
2496330.002024-03-297326Actual
8442220.002022-11-307336Budget
2451520.972024-02-2773112Actual
33667437.002024-11-297363Actual
32390171.432024-09-2873113Actual
22334105.022023-12-2873111Actual
2339497.572024-01-2873411Actual
9606139.002022-12-287346Actual
1250065.002023-03-307373Actual
9607220.002022-12-287346Budget
27483296.542024-05-297368Actual

Generated 2025-05-29 11:45:21.296 UTC