[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 841  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32894180.002024-10-297346Actual
20866361.002023-11-307365Actual
1865380.002023-09-297373Actual
5445400.002022-08-307318Budget
2442324.162024-02-2773511Actual
21980222.002023-12-287336Actual
26057168.002024-04-287336Actual
31418355.002024-09-287363Actual
2537424.162024-03-2973211Actual
1543624.162023-05-3073612Actual
34168514.002024-11-297367Actual
1897357.002023-09-297356Actual
6571655.642022-09-297318Actual
1383855.002023-04-297326Actual
6945500.002022-10-307314Budget
33458343.322024-10-2973612Actual
9000222.002022-12-287313Actual
34044132.002024-11-297356Actual
2131292.002022-05-307328Actual
1693893.002023-07-307356Actual
16886262.002023-07-307336Actual
6759338.002022-10-307313Actual
26236577.002024-04-287367Actual
17769263.002023-08-307315Actual
7222266.002022-10-307316Actual
10302400.002023-01-287314Budget
255738.212024-03-2973212Actual
26560103.952024-04-2873611Actual
3511592.002024-12-287326Actual
4430220.002022-07-307368Budget
6021300.002022-09-297365Budget
8863220.782022-11-307328Actual
31267132.832024-08-2973113Actual
17943102.002023-08-307346Actual
5960300.002022-09-297315Budget
1646816.722023-06-3073612Actual
30083291.192024-07-2973612Actual
31055184.812024-08-2973411Actual
10442400.002023-01-287315Budget
12831220.002023-03-307316Budget
5305270.002022-08-307317Actual
39296422.312025-03-3073213Actual
38480395.002025-03-307365Actual
33338257.152024-10-2973611Actual
2765073.102024-05-2973511Actual
30915567.762024-08-297368Actual
16831216.002023-07-307316Actual
352774.002022-07-307373Actual
14515546.002023-05-307313Actual
23312139.062024-01-2873111Actual
8265300.002022-11-307365Actual
5773110.002022-09-297373Budget
10500300.002023-01-287365Budget
7738220.002022-10-307328Budget
30141183.712024-07-2973113Actual
30200366.172024-07-2973613Actual
9977305.632022-12-287328Actual
33396149.702024-10-2973112Actual
9187500.002022-12-287314Budget
2103198.002023-11-307356Actual
23962162.002024-02-277336Actual
2496330.002024-03-297326Actual
879300.002022-04-297367Actual
11156220.002023-01-287368Budget
25226542.002024-03-297318Actual
5493266.242022-08-307328Actual
2254032.672023-12-2873612Actual
5226220.002022-08-307366Budget
7879300.002022-11-307313Budget
2035851.822023-10-3073311Actual
14167355.632023-04-297368Actual
3575443.002022-07-307314Actual
38144346.872025-02-2773213Actual
36180373.002025-01-287365Actual
19801429.002023-10-307315Actual
35030399.002024-12-287365Actual
33010685.002024-10-297317Actual
1629173.102023-06-3073411Actual
24878272.002024-03-297365Actual
1582630.002023-06-307326Actual
8862220.002022-11-307328Budget
15171335.942023-05-307368Actual
7084300.002022-10-307315Budget
2560523.102024-03-2973612Actual
21413100.762023-11-3073411Actual
19949168.002023-10-307336Actual
10828220.002023-01-287366Budget
18151443.512023-08-307318Actual
16738386.002023-07-307315Actual
28283286.002024-06-297316Actual
38856355.632025-03-307328Actual
3905741.192025-03-3073511Actual
2292934.002024-01-287326Actual
38387486.002025-03-307364Actual
2874220.002022-06-307346Budget
1392312.002022-05-307364Actual
14668235.002023-05-307364Actual
3121282.002022-06-307367Actual
36293281.002025-01-287336Actual
37082836.002025-02-277313Actual
34345410.342024-11-2973111Actual
1490085.002023-05-307346Actual
1864172.002022-05-307366Actual
16773332.002023-07-307365Actual
8594220.002022-11-307366Budget
24195655.642024-02-277318Actual
29518151.002024-07-297346Actual
4694400.002022-08-307314Budget
3782553.952025-02-2773211Actual
536100.002022-04-297326Budget
13716365.002023-04-297315Actual
2053111.402023-10-3073212Actual
20979209.002023-11-307336Actual
30505450.002024-08-297365Actual
6430300.002022-09-297317Budget
408300.002022-04-297365Budget
1445827.362023-04-2973612Actual
2730220.002022-06-307316Budget
37025366.172025-01-2873613Actual
31147241.192024-08-2973112Actual

Generated 2025-05-29 22:35:46.789 UTC