[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 794  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1710190.002022-06-017336Actual
27186293.002024-05-317336Actual
35877366.172024-12-3073613Actual
3059081.002024-08-317326Actual
3284078.002024-10-317326Actual
30083291.192024-07-3173612Actual
34608310.342024-12-0173612Actual
9186357.002022-12-307314Actual
34782665.002024-12-307313Actual
12975165.002023-04-017346Actual
2144022.042023-12-0273511Actual
166166.002022-06-017326Actual
12422220.002023-04-017363Budget
37528208.002025-03-017366Actual
12094300.002023-03-017367Budget
26738297.752024-04-3073213Actual
8204300.002022-12-027315Budget
20034148.002023-11-017366Actual
25168386.002024-03-317367Actual
26560103.952024-04-3073611Actual
13162405.002023-04-017317Actual
28775151.832024-07-0173411Actual
586281.002022-05-017336Actual
15493790.002023-07-027313Actual
36378137.002025-01-307366Actual
1484683.002023-06-017326Actual
18001158.002023-09-017366Actual
3905741.192025-04-0173511Actual
78151.002022-05-017363Actual
2195262.002023-12-307326Actual
22957256.002024-01-307336Actual
2946472.002024-07-317326Actual
801770.002022-12-027373Budget
10500300.002023-01-307365Budget
2496330.002024-03-317326Actual
36238263.002025-01-307316Actual
4430220.002022-08-017368Budget
5120220.002022-09-017346Budget
27888424.072024-05-3173213Actual
34254520.792024-12-017328Actual
5880249.002022-10-017364Actual
30881355.632024-08-317328Actual
277966.002022-07-027326Actual
1764996.002023-09-017373Actual
7799201.082022-11-017368Actual
1582630.002023-07-027326Actual
15648304.002023-07-027364Actual
17769263.002023-09-017315Actual
10363400.002023-01-307364Budget
2095150.002023-12-027326Actual
37879167.782025-03-0173411Actual
2542864.592024-03-3173411Actual
27449457.152024-05-317328Actual
31689266.002024-09-307316Actual
32126116.722024-09-3073211Actual
29634861.002024-07-317317Actual
30760604.002024-08-317317Actual
14668235.002023-06-017364Actual
5074213.002022-09-017336Actual
1788955.002023-09-017326Actual
2330159.002022-07-027363Actual
1732378.422023-08-0173411Actual
6149110.002022-10-017326Budget
36648389.062025-01-3073111Actual
22689150.002024-01-307373Actual
5959353.002022-10-017315Actual
13224300.002023-04-017367Budget
19155714.732023-10-017318Actual
35228210.002024-12-307366Actual
489169.002022-05-017316Actual
37469145.002025-03-017346Actual
31796124.002024-09-307356Actual
33575397.752024-10-3173613Actual
1631827.362023-07-0273511Actual
10769110.002023-01-307356Budget
17592414.002023-09-017363Actual
37739631.402025-03-017368Actual
35320473.002024-12-307367Actual
1383855.002023-05-017326Actual
3307213.212022-07-027368Actual
39211388.002025-04-0173612Actual
33277109.272024-10-3173311Actual
225078.212023-12-3073112Actual
29251865.002024-07-317314Actual
16738386.002023-08-017315Actual
38117260.912025-03-0173113Actual
36703210.342025-01-3073311Actual
29014239.852024-07-0173113Actual
577286.002022-10-017373Actual
18681319.002023-10-017314Actual
4898245.002022-09-017365Actual
960300.002022-05-017318Budget
1332500.002022-06-017314Budget
12032270.002023-03-017317Actual
29847311.402024-07-3173111Actual
7005364.002022-11-017364Actual
352774.002022-08-017373Actual
38175369.682025-03-0173613Actual
24046166.002024-02-297366Actual
32040473.822024-09-307368Actual
5554198.052022-09-017368Actual
3004947.572024-07-3173212Actual
33752655.002024-12-017314Actual
1685862.002023-08-017326Actual
9462274.002022-12-307316Actual
1796978.002023-09-017356Actual
35378896.552024-12-307318Actual
19275122.042023-10-0173111Actual
7320211.002022-11-017336Actual
1206203.002022-06-017363Actual
8735300.002022-12-027367Budget
13303300.002023-04-017318Budget
18270139.062023-09-0173111Actual
17384129.482023-08-0173611Actual
31326366.172024-08-3173613Actual
27596213.532024-05-3173311Actual
25133499.002024-03-317317Actual
26771329.332024-04-3073613Actual
2647295.442024-04-3073311Actual
38619130.002025-04-017346Actual

Generated 2025-05-31 22:10:50.109 UTC