[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 767  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31796124.002024-09-287356Actual
37295702.002025-02-277315Actual
35406428.362024-12-287328Actual
29789496.542024-07-297368Actual
166166.002022-05-307326Actual
4371325.332022-07-307328Actual
3636273.002022-07-307364Actual
12282220.782023-02-277368Actual
5553220.002022-08-307368Budget
9928300.002022-12-287318Budget
24223395.032024-02-277328Actual
16209156.082023-06-3073111Actual
34287366.242024-11-297368Actual
11702220.002023-02-277316Budget
19590760.002023-10-307313Actual
1068220.002022-04-297368Budget
23192514.732024-01-287318Actual
2501782.002024-03-297346Actual
28748216.722024-06-2973311Actual
8203353.002022-11-307315Actual
24103436.002024-02-277317Actual
26201780.002024-04-287317Actual
36470490.002025-01-287367Actual
34608310.342024-11-2973612Actual
15016592.002023-05-307317Actual
31770139.002024-09-287346Actual
7270120.002022-10-307326Budget
960300.002022-04-297318Budget
15957.002022-04-297373Actual
34168514.002024-11-297367Actual
2593300.002022-06-307315Budget
33632778.002024-11-297313Actual
1865380.002023-09-297373Actual
6100189.002022-09-297316Actual
4646110.002022-08-307373Budget
27483296.542024-05-297368Actual
34345410.342024-11-2973111Actual
1750028.422023-07-3073612Actual
34044132.002024-11-297356Actual
24137339.002024-02-277367Actual
913947.002022-12-287373Actual
1835283.742023-08-3073411Actual
4370220.002022-07-307328Budget
28601482.912024-06-297328Actual
3687549.702025-01-2873212Actual
7367220.002022-10-307346Budget
24666377.002024-03-297363Actual
27803298.642024-05-2973612Actual
1837925.232023-08-3073511Actual
2594260.002022-06-307315Actual
14761226.002023-05-307365Actual
689753.002022-10-307373Actual
24785229.002024-03-297364Actual
13951142.002023-04-297366Actual
4695483.002022-08-307314Actual
32894180.002024-10-297346Actual
33010685.002024-10-297317Actual
19801429.002023-10-307315Actual
1864172.002022-05-307366Actual
8536120.002022-11-307356Budget
21413100.762023-11-3073411Actual
25784121.002024-04-287373Actual
206500.002022-04-297314Budget
10626101.002023-01-287326Actual
6430300.002022-09-297317Budget
36025132.002025-01-287373Actual
32507819.002024-10-297313Actual
21833365.002023-12-287315Actual
18921169.002023-09-297336Actual
2874220.002022-06-307346Budget
12221120.002023-02-277328Budget
3100173.102024-08-2973211Actual
2652615.652024-04-2873511Actual
24843245.002024-03-297315Actual
21925162.002023-12-287316Actual
3248220.002022-06-307328Budget
2778100.002022-06-307326Budget
3996220.002022-07-307346Budget
25812562.002024-04-287314Actual
2241697.572023-12-2873411Actual
2651291.002022-06-307365Actual
2035851.822023-10-3073311Actual
5226220.002022-08-307366Budget
1445827.362023-04-2973612Actual
2004300.002022-05-307367Budget
37443312.002025-02-277336Actual
21153416.002023-11-307367Actual
22597643.002024-01-287313Actual
27921466.172024-05-2973613Actual
13411276.842023-03-307368Actual
19681208.002023-10-307373Actual
14819152.002023-05-307316Actual
14167355.632023-04-297368Actual
34666274.942024-11-2973113Actual
21005144.002023-11-307346Actual
35844366.172024-12-2873213Actual
1009198.052022-04-297328Actual
20245461.702023-10-307368Actual
31596702.002024-09-287315Actual
348301.002022-04-297315Actual
9977305.632022-12-287328Actual
20126301.002023-10-307367Actual
15854150.002023-06-307336Actual
23962162.002024-02-277336Actual
3574400.002022-07-307314Budget
7938161.002022-11-307363Actual
9246300.002022-12-287364Budget
25346122.042024-03-2973111Actual
19894137.002023-10-307316Actual
679120.002022-04-297356Budget
34574111.402024-11-2973212Actual
3220773.102024-09-2873511Actual
1709300.002022-05-307336Budget
5227153.002022-08-307366Actual
17769263.002023-08-307315Actual
6759338.002022-10-307313Actual
37619452.002025-02-277367Actual
14045444.002023-04-297367Actual
4043110.002022-07-307356Budget
15051364.002023-05-307367Actual

Generated 2025-05-29 12:09:45.173 UTC