[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 802  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8392111.002022-12-047326Actual
1757237.002022-06-037346Actual
8674332.002022-12-047317Actual
3249207.152022-07-047328Actual
27421937.462024-06-027318Actual
38828793.522025-04-037318Actual
9463300.002023-01-017316Budget
1068220.002022-05-037368Budget
36648389.062025-02-0173111Actual
1930318.842023-10-0373211Actual
1726956.082023-08-0373211Actual
39091242.252025-04-0373611Actual
689753.002022-11-037373Actual
8064546.002022-12-047314Actual
30377642.002024-09-027314Actual
23134455.002024-02-017367Actual
38059365.662025-03-0373612Actual
36908315.662025-02-0173612Actual
38445456.002025-04-037315Actual
245426.082024-03-0273212Actual
22752205.002024-02-017364Actual
632220.002022-05-037346Budget
586281.002022-05-037336Actual
37469145.002025-03-037346Actual
1582630.002023-07-047326Actual
34666274.942024-12-0373113Actual
4695483.002022-09-037314Actual
4976218.002022-09-037316Actual
19217257.152023-10-037368Actual
34076154.002024-12-037366Actual
11846167.002023-03-037346Actual
33724185.002024-12-037373Actual
3560737.992025-01-0173511Actual
23849236.002024-03-027365Actual
1149286.002022-06-037313Actual
12831220.002023-04-037316Budget
1425528.422023-05-0373211Actual
28601482.912024-07-037328Actual
24878272.002024-04-027365Actual
19801429.002023-11-037315Actual
31475146.002024-10-027373Actual
1950210.332023-10-0373212Actual
28693311.402024-07-0373111Actual
2827300.002022-07-047336Budget
29902181.612024-08-0273311Actual
29166450.002024-08-027363Actual
7143300.002022-11-037365Budget
6819135.002022-11-037363Actual
9653120.002023-01-017356Budget
2053111.402023-11-0373212Actual
1947511.402023-10-0373112Actual
2456500.002022-07-047314Budget
2514234.002022-07-047364Actual
6244220.002022-10-037346Budget
20654397.002023-12-047363Actual
32450274.942024-10-0273613Actual
3574400.002022-08-037314Budget
35440395.032025-01-017368Actual
34693238.102024-12-0373213Actual
32180134.802024-10-0273411Actual
17183296.542023-08-037368Actual
1531197.572023-06-0373411Actual
29286486.002024-08-027364Actual
6679292.002022-10-037368Actual
21925162.002024-01-017316Actual
585300.002022-05-037336Budget
10362234.002023-02-017364Actual
5821400.002022-10-037314Budget
14926106.002023-06-037356Actual
23988109.002024-03-027346Actual
3782553.952025-03-0373211Actual
24314122.042024-03-0273111Actual
19097442.002023-10-037367Actual
1250180.002023-04-037373Budget
9000222.002023-01-017313Actual
6680220.002022-10-037368Budget
12548429.002023-04-037314Actual
1865380.002023-10-037373Actual
36319214.002025-02-017346Actual
3905741.192025-04-0373511Actual
1533218.002022-06-037365Actual
3200300.002022-07-047318Budget
22689150.002024-02-017373Actual
8535148.002022-12-047356Actual
4756270.002022-09-037364Actual
9001300.002023-01-017313Budget
33277109.272024-11-0273311Actual
2457557.002022-07-047314Actual
9711148.002023-01-017366Actual
23042152.002024-02-017366Actual
33222422.042024-11-0273111Actual
11847220.002023-03-037346Budget
13811191.002023-05-037316Actual
2831066.002024-07-037326Actual
29014239.852024-07-0373113Actual
32813225.002024-11-027316Actual
38267482.002025-04-037363Actual
3437360.332024-12-0373211Actual
10907377.002023-02-017317Actual
12879120.002023-04-037326Budget
9929514.732023-01-017318Actual
12423173.002023-04-037363Actual
10967374.002023-02-017367Actual
4184364.002022-08-037317Actual
879300.002022-05-037367Actual
17028421.002023-08-037317Actual
16738386.002023-08-037315Actual
37852219.912025-03-0373311Actual
33879547.002024-12-037365Actual
34254520.792024-12-037328Actual
1693893.002023-08-037356Actual
24457133.742024-03-0273611Actual
2880239.062024-07-0373511Actual
3526110.002022-08-037373Budget
24843245.002024-04-027315Actual
10176220.002023-02-017363Budget
34546277.362024-12-0373112Actual
31294238.102024-09-0273213Actual
6022345.002022-10-037365Actual
7690300.002022-11-037318Budget

Generated 2025-06-02 16:59:22.687 UTC