[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 796  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35640203.952024-12-2873611Actual
35169135.002024-12-287346Actual
11421529.002023-02-277314Actual
11624280.002023-02-277365Actual
18808371.002023-09-297365Actual
9246300.002022-12-287364Budget
1333572.002022-05-307314Actual
128480.002022-05-307373Budget
2004300.002022-05-307367Budget
3917794.382025-03-3073212Actual
5493266.242022-08-307328Actual
36676167.782025-01-2873211Actual
32390171.432024-09-2873113Actual
10441416.002023-01-287315Actual
36908315.662025-01-2873612Actual
16680213.002023-07-307364Actual
7320211.002022-10-307336Actual
3852220.002022-07-307316Budget
8266300.002022-11-307365Budget
2827300.002022-06-307336Budget
20619721.002023-11-307313Actual
28748216.722024-06-2973311Actual
15706324.002023-06-307315Actual
38948369.912025-03-3073111Actual
1803120.002022-05-307356Budget
14726332.002023-05-307315Actual
1629173.102023-06-3073411Actual
8814510.182022-11-307318Actual
32720556.002024-10-297315Actual
12751300.002023-03-307365Budget
5492220.002022-08-307328Budget
2138683.742023-11-3073311Actual
16117395.032023-06-307328Actual
2035851.822023-10-3073311Actual
629198.002022-09-297356Actual
10829171.002023-01-287366Actual
7319220.002022-10-307336Budget
9559237.002022-12-287336Actual
1543624.162023-05-3073612Actual
4646110.002022-08-307373Budget
8441245.002022-11-307336Actual
37495128.002025-02-277356Actual
30200366.172024-07-2973613Actual
29577228.002024-07-297366Actual
5074213.002022-08-307336Actual
1641017.782023-06-3073112Actual
16151366.242023-06-307368Actual
33222422.042024-10-2973111Actual
1947511.402023-09-2973112Actual
174428.212023-07-3073112Actual
37295702.002025-02-277315Actual
12830223.002023-03-307316Actual
21005144.002023-11-307346Actual
3832498.002025-03-307373Actual
1025562.002023-01-287373Actual
28338321.002024-06-297336Actual
6429325.002022-09-297317Actual
9384291.002022-12-287365Actual
3900110.002022-07-307326Budget
27328640.002024-05-297317Actual
35844366.172024-12-2873213Actual
37117556.002025-02-277363Actual
9560220.002022-12-287336Budget
10499364.002023-01-287365Actual
7270120.002022-10-307326Budget
27978536.002024-06-297313Actual
38232579.002025-03-307313Actual
1750028.422023-07-3073612Actual
35934778.002025-01-287313Actual
9710220.002022-12-287366Budget
10579220.002023-01-287316Budget
24046166.002024-02-277366Actual
10907377.002023-01-287317Actual
31829171.002024-09-287366Actual
23988109.002024-02-277346Actual
27684181.612024-05-2973611Actual
37677799.582025-02-277318Actual
10627120.002023-01-287326Budget
37237608.002025-02-277364Actual
31209409.282024-08-2973612Actual
1693893.002023-07-307356Actual
26057168.002024-04-287336Actual
2661924.162024-04-2873112Actual
3526110.002022-07-307373Budget
35088162.002024-12-287316Actual
6759338.002022-10-307313Actual
39030260.342025-03-3073411Actual
17862210.002023-08-307316Actual
7552494.002022-10-307317Actual
12282220.782023-02-277368Actual
2050411.402023-10-3073112Actual
5226220.002022-08-307366Budget
21118455.002023-11-307317Actual
36993310.032025-01-2873213Actual
2593300.002022-06-307315Budget
23601707.002024-02-277313Actual
29669390.002024-07-297367Actual
1137343.002023-02-277373Actual
30505450.002024-08-297365Actual
31596702.002024-09-287315Actual
880300.002022-04-297367Budget
23099468.002024-01-287317Actual
15880103.002023-06-307346Actual
11953220.002023-02-277366Budget
1660100.002022-05-307326Budget
23192514.732024-01-287318Actual
18212366.242023-08-307368Actual
31538414.002024-09-287364Actual
2501782.002024-03-297346Actual
3004947.572024-07-2973212Actual
22157364.002023-12-287367Actual
15109585.942023-05-307318Actual
22689150.002024-01-287373Actual
13302514.732023-03-307318Actual
31267132.832024-08-2973113Actual
31326366.172024-08-2973613Actual
1471300.002022-05-307315Budget
11295166.002023-02-277363Actual
39003160.342025-03-3073311Actual
819400.002022-04-297317Budget

Generated 2025-05-29 12:17:10.287 UTC