[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19250.002022-05-037313Actual
22334105.022024-01-0173111Actual
8266300.002022-12-047365Budget
2195262.002024-01-017326Actual
536100.002022-05-037326Budget
36676167.782025-02-0173211Actual
1434273.102023-05-0373611Actual
29727896.552024-08-027318Actual
29755399.572024-08-027328Actual
38059365.662025-03-0373612Actual
19743223.002023-11-037364Actual
18866123.002023-10-037316Actual
16089655.642023-07-047318Actual
960300.002022-05-037318Budget
28070141.002024-07-037373Actual
34574111.402024-12-0373212Actual
10722220.002023-02-017346Budget
3004947.572024-08-0273212Actual
23907234.002024-03-027316Actual
10302400.002023-02-017314Budget
7004300.002022-11-037364Budget
34044132.002024-12-037356Actual
3059400.002022-07-047317Budget
7691442.002022-11-037318Actual
37025366.172025-02-0173613Actual
15493790.002023-07-047313Actual
32953202.002024-11-027366Actual
2778100.002022-07-047326Budget
31209409.282024-09-0273612Actual
6679292.002022-10-037368Actual
11156220.002023-02-017368Budget
18808371.002023-10-037365Actual
38144346.872025-03-0373213Actual
4430220.002022-08-037368Budget
4897300.002022-09-037365Budget
1490085.002023-06-037346Actual
30973262.472024-09-0273111Actual
11420400.002023-03-037314Budget
35143293.002025-01-017336Actual
2647295.442024-05-0273311Actual
31475146.002024-10-027373Actual
26142125.002024-05-027366Actual
19949168.002023-11-037336Actual
4508220.002022-09-037313Budget
1947511.402023-10-0373112Actual
3852220.002022-08-037316Budget
24457133.742024-03-0273611Actual
34076154.002024-12-037366Actual
18270139.062023-09-0373111Actual
21413100.762023-12-0473411Actual
2130220.002022-06-037328Budget
26863497.002024-06-027363Actual
23042152.002024-02-017366Actual
17711281.002023-09-037364Actual
4568137.002022-09-037363Actual
240880.002022-07-047373Budget
38856355.632025-04-037328Actual
5073220.002022-09-037336Budget
11421529.002023-03-037314Actual
207486.002022-05-037314Actual
10578223.002023-02-017316Actual
3997152.002022-08-037346Actual
8921166.242022-12-047368Actual
16912126.002023-08-037346Actual
39003160.342025-04-0373311Actual
1287876.002023-04-037326Actual
37388203.002025-03-037316Actual
11095220.782023-02-017328Actual
2095150.002023-12-047326Actual
35498300.762025-01-0173111Actual
15528416.002023-07-047363Actual
12173300.002023-03-037318Budget
25942400.002024-05-027365Actual
27040556.002024-06-027315Actual
13021110.002023-04-037356Budget
3774300.002022-08-037365Budget
37852219.912025-03-0373311Actual
11155205.632023-02-017368Actual
5305270.002022-09-037317Actual
4898245.002022-09-037365Actual
11483374.002023-03-037364Actual
8815300.002022-12-047318Budget
3449120.002022-08-037363Budget
8489220.002022-12-047346Budget
1383855.002023-05-037326Actual
3905741.192025-04-0373511Actual
6351131.002022-10-037366Actual
7738220.002022-11-037328Budget
3574400.002022-08-037314Budget
38232579.002025-04-037313Actual
12831220.002023-04-037316Budget
5493266.242022-09-037328Actual
11623300.002023-03-037365Budget
11295166.002023-03-037363Actual
18300.002022-05-037313Budget
11703270.002023-03-037316Actual
9928300.002023-01-017318Budget
33010685.002024-11-027317Actual
1333572.002022-06-037314Actual
31175111.402024-09-0273212Actual
2610972.002024-05-027356Actual
34345410.342024-12-0373111Actual
9607220.002023-01-017346Budget
1847116.722023-09-0373112Actual
30200366.172024-08-0273613Actual
2083457.152022-06-037318Actual
20979209.002023-12-047336Actual
5120220.002022-09-037346Budget
1206203.002022-06-037363Actual
31689266.002024-10-027316Actual
489169.002022-05-037316Actual
24223395.032024-03-027328Actual
2554616.722024-04-0273112Actual
4244300.002022-08-037367Budget
3519584.002025-01-017356Actual
225078.212024-01-0173112Actual
1543624.162023-06-0373612Actual
2038569.912023-11-0373411Actual
9000222.002023-01-017313Actual
738201.002022-05-037366Actual

Generated 2025-06-02 18:31:56.597 UTC