[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20774245.002023-12-027364Actual
1430975.232023-05-0173411Actual
28748216.722024-07-0173311Actual
4976218.002022-09-017316Actual
26201780.002024-04-307317Actual
39003160.342025-04-0173311Actual
9463300.002022-12-307316Budget
36345116.002025-01-307356Actual
37082836.002025-03-017313Actual
9790455.002022-12-307317Actual
27921466.172024-05-3173613Actual
32755593.002024-10-317365Actual
2496330.002024-03-317326Actual
53796.002022-05-017326Actual
3741592.002025-03-017326Actual
38352617.002025-04-017314Actual
20034148.002023-11-017366Actual
4977220.002022-09-017316Budget
5445400.002022-09-017318Budget
29669390.002024-07-317367Actual
2880239.062024-07-0173511Actual
29286486.002024-07-317364Actual
37739631.402025-03-017368Actual
1623724.162023-07-0273211Actual
2554616.722024-03-3173112Actual
25254305.632024-03-317328Actual
1613196.002022-06-017316Actual
33724185.002024-12-017373Actual
20245461.702023-11-017368Actual
14282102.892023-05-0173311Actual
13918102.002023-05-017356Actual
4646110.002022-09-017373Budget
3284078.002024-10-317326Actual
1710190.002022-06-017336Actual
11561400.002023-03-017315Budget
30470508.002024-08-317315Actual
12360300.002023-04-017313Budget
18561644.002023-10-017313Actual
10037120.002022-12-307368Budget
10627120.002023-01-307326Budget
2192220.002022-06-017368Budget
37879167.782025-03-0173411Actual
5024110.002022-09-017326Budget
10302400.002023-01-307314Budget
12032270.002023-03-017317Actual
35640203.952024-12-3073611Actual
17241100.762023-08-0173111Actual
19005142.002023-10-017366Actual
38117260.912025-03-0173113Actual
15613274.002023-07-027314Actual
22157364.002023-12-307367Actual
23907234.002024-02-297316Actual
4323442.002022-08-017318Actual
27978536.002024-07-017313Actual
2501782.002024-03-317346Actual
4757300.002022-09-017364Budget
15880.002022-05-017373Budget
27040556.002024-05-317315Actual
35877366.172024-12-3073613Actual
35553178.422024-12-3073311Actual
9976220.002022-12-307328Budget
13594166.002023-05-017373Actual
19975103.002023-11-017346Actual
26828527.002024-05-317313Actual
25346122.042024-03-3173111Actual
7551400.002022-11-017317Budget
5694120.002022-10-017363Budget
12031400.002023-03-017317Budget
7739195.022022-11-017328Actual
9711148.002022-12-307366Actual
31175111.402024-08-3173212Actual
31294238.102024-08-3173213Actual
3950182.002022-08-017336Actual
2003345.002022-06-017367Actual
23042152.002024-01-307366Actual
38856355.632025-04-017328Actual
35169135.002024-12-307346Actual
22006157.002023-12-307346Actual
32599146.002024-10-317373Actual
30618188.002024-08-317336Actual
12611364.002023-04-017364Actual
6758300.002022-11-017313Budget
2875198.002022-07-027346Actual
2191284.422022-06-017368Actual
1943400.002022-06-017317Budget
8736300.002022-12-027367Actual
15528416.002023-07-027363Actual
37174137.002025-03-017373Actual
3292099.002024-10-317356Actual
26083122.002024-04-307346Actual
2000168.002023-11-017356Actual
1796978.002023-09-017356Actual
20212414.732023-11-017328Actual
9928300.002022-12-307318Budget
1137343.002023-03-017373Actual
14634307.002023-06-017314Actual
21118455.002023-12-027317Actual
2241697.572023-12-3073411Actual
28098741.002024-07-017314Actual
33304113.532024-10-3173411Actual
18808371.002023-10-017365Actual
34226692.002024-12-017318Actual
3437360.332024-12-0173211Actual
9559237.002022-12-307336Actual
28013478.002024-07-017363Actual
16886262.002023-08-017336Actual
35378896.552024-12-307318Actual
11095220.782023-01-307328Actual
14227108.212023-05-0173111Actual
11800313.002023-03-017336Actual
2715875.002024-05-317326Actual
21622509.002023-12-307313Actual
1332500.002022-06-017314Budget
10968300.002023-01-307367Budget
3637300.002022-08-017364Budget
6021300.002022-10-017365Budget
21061127.002023-12-027366Actual
3996220.002022-08-017346Budget
629198.002022-10-017356Actual
13500760.002023-05-017313Actual

Generated 2025-05-31 23:10:14.317 UTC