[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28573738.972024-06-287318Actual
18270139.062023-08-2973111Actual
240968.002022-06-297373Actual
17384129.482023-07-2973611Actual
5074213.002022-08-297336Actual
6818120.002022-10-297363Budget
11234304.002023-02-267313Actual
8203353.002022-11-297315Actual
24223395.032024-02-267328Actual
4184364.002022-07-297317Actual
35877366.172024-12-2773613Actual
7552494.002022-10-297317Actual
35844366.172024-12-2773213Actual
6570400.002022-09-287318Budget
4646110.002022-08-297373Budget
24751380.002024-03-287314Actual
1641017.782023-06-2973112Actual
245426.082024-02-2673212Actual
18093301.002023-08-297367Actual
7739195.022022-10-297328Actual
689753.002022-10-297373Actual
35378896.552024-12-277318Actual
30257686.002024-08-287313Actual
32298180.552024-09-2773112Actual
2665326.292024-04-2773612Actual
25254305.632024-03-287328Actual
2472383.002024-03-287373Actual
36789260.342025-01-2773611Actual
2071196.002023-11-297373Actual
489169.002022-04-287316Actual
24103436.002024-02-267317Actual
12752249.002023-03-297365Actual
17121513.212023-07-297318Actual
17711281.002023-08-297364Actual
31383794.002024-09-277313Actual
5694120.002022-09-287363Budget
31294238.102024-08-2873213Actual
15996421.002023-06-297317Actual
25076180.002024-03-287366Actual
36648389.062025-01-2773111Actual
36025132.002025-01-277373Actual
6618252.602022-09-287328Actual
2542864.592024-03-2873411Actual
53796.002022-04-287326Actual
35640203.952024-12-2773611Actual
2515300.002022-06-297364Budget
28190501.002024-06-287315Actual
2457418.842024-02-2673612Actual
5632220.002022-09-287313Budget
30412591.002024-08-287364Actual
16912126.002023-07-297346Actual
39329320.562025-03-2973613Actual
31089234.812024-08-2873611Actual
16971137.002023-07-297366Actual
9463300.002022-12-277316Budget
28070141.002024-06-287373Actual
6022345.002022-09-287365Actual
31147241.192024-08-2873112Actual
7472157.002022-10-297366Actual
180483.002022-05-297356Actual
26002117.002024-04-277316Actual
1287876.002023-03-297326Actual
1250180.002023-03-297373Budget
27421937.462024-05-287318Actual
5773110.002022-09-287373Budget
689670.002022-10-297373Budget
36145649.002025-01-277315Actual
25690585.002024-04-277313Actual
32332274.172024-09-2773612Actual
22752205.002024-01-277364Actual
15016592.002023-05-297317Actual
39003160.342025-03-2973311Actual
880300.002022-04-287367Budget
9061120.002022-12-277363Budget
1430975.232023-04-2873411Actual
13594166.002023-04-287373Actual
1865380.002023-09-287373Actual
1025562.002023-01-277373Actual
26828527.002024-05-287313Actual
5695132.002022-09-287363Actual
4043110.002022-07-297356Budget
10829171.002023-01-277366Actual
6244220.002022-09-287346Budget
11482400.002023-02-267364Budget
7473220.002022-10-297366Budget
3917794.382025-03-2973212Actual
29492240.002024-07-287336Actual
352774.002022-07-297373Actual
27212160.002024-05-287346Actual
15939118.002023-06-297366Actual
28635523.822024-06-287368Actual
4757300.002022-08-297364Budget
2130220.002022-05-297328Budget
2191284.422022-05-297368Actual
8125300.002022-11-297364Actual
31920514.002024-09-277367Actual
28132452.002024-06-287364Actual
586281.002022-04-287336Actual
1445827.362023-04-2873612Actual
20091457.002023-10-297317Actual
13351245.032023-03-297328Actual
2649990.122024-04-2773411Actual
13223236.002023-03-297367Actual
28423209.002024-06-287366Actual
12220207.152023-02-267328Actual
11846167.002023-02-267346Actual
5821400.002022-09-287314Budget
4569120.002022-08-297363Budget
2236281.612023-12-2773211Actual
23988109.002024-02-267346Actual
1025480.002023-01-277373Budget
20619721.002023-11-297313Actual
1837925.232023-08-2973511Actual
27742282.682024-05-2873112Actual
33845426.002024-11-287315Actual
34574111.402024-11-2873212Actual
9606139.002022-12-277346Actual
16680213.002023-07-297364Actual
6245153.002022-09-287346Actual
308531182.922024-08-287318Actual

Generated 2025-05-28 07:32:28.772 UTC