[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15854150.002023-07-047336Actual
26828527.002024-06-027313Actual
404485.002022-08-037356Actual
32755593.002024-11-027365Actual
3171674.002024-10-027326Actual
10907377.002023-02-017317Actual
30760604.002024-09-027317Actual
1472362.002022-06-037315Actual
34693238.102024-12-0373213Actual
1250180.002023-04-037373Budget
30973262.472024-09-0273111Actual
6022345.002022-10-037365Actual
10675300.002023-02-017336Budget
6819135.002022-11-037363Actual
1189363.002023-03-037356Actual
614894.002022-10-037326Actual
3396450.002024-12-037326Actual
36993310.032025-02-0173213Actual
12031400.002023-03-037317Budget
21622509.002024-01-017313Actual
10723153.002023-02-017346Actual
27596213.532024-06-0273311Actual
33130399.572024-11-027328Actual
4183300.002022-08-037317Budget
1067198.052022-05-037368Actual
9463300.002023-01-017316Budget
2056231.612023-11-0373612Actual
10967374.002023-02-017367Actual
21867210.002024-01-017365Actual
19183390.482023-10-037328Actual
4836332.002022-09-037315Actual
1287876.002023-04-037326Actual
38735520.002025-04-037317Actual
30412591.002024-09-027364Actual
37997182.682025-03-0373112Actual
35877366.172025-01-0173613Actual
16117395.032023-07-047328Actual
16773332.002023-08-037365Actual
1889374.002023-10-037326Actual
23721380.002024-03-027314Actual
17917230.002023-09-037336Actual
2038569.912023-11-0373411Actual
35726102.892025-01-0173212Actual
30200366.172024-08-0273613Actual
30377642.002024-09-027314Actual
36908315.662025-02-0173612Actual
17241100.762023-08-0373111Actual
23601707.002024-03-027313Actual
3386220.002022-08-037313Budget
536100.002022-05-037326Budget
20212414.732023-11-037328Actual
26863497.002024-06-027363Actual
21741355.002024-01-017314Actual
19743223.002023-11-037364Actual
2987573.102024-08-0273211Actual
5121161.002022-09-037346Actual
8815300.002022-12-047318Budget
1850432.672023-09-0373612Actual
38144346.872025-03-0373213Actual
26738297.752024-05-0273213Actual
32332274.172024-10-0273612Actual
5365300.002022-09-037367Budget
2504374.002024-04-027356Actual
14959135.002023-06-037366Actual
3741592.002025-03-037326Actual
19062414.002023-10-037317Actual
16617161.002023-08-037373Actual
2451520.972024-03-0273112Actual
33937240.002024-12-037316Actual
17711281.002023-09-037364Actual
24314122.042024-03-0273111Actual
1533218.002022-06-037365Actual
38480395.002025-04-037365Actual
2053111.402023-11-0373212Actual
12093236.002023-03-037367Actual
29251865.002024-08-027314Actual
28573738.972024-07-037318Actual
22006157.002024-01-017346Actual
8266300.002022-12-047365Budget
9060161.002023-01-017363Actual
17557603.002023-09-037313Actual
31796124.002024-10-027356Actual
8595224.002022-12-047366Actual
3636273.002022-08-037364Actual
8393120.002022-12-047326Budget
32868240.002024-11-027336Actual
13500760.002023-05-037313Actual
2003345.002022-06-037367Actual
1953323.102023-10-0373612Actual
12690339.002023-04-037315Actual
1528459.272023-06-0373311Actual
10442400.002023-02-017315Budget
17121513.212023-08-037318Actual
12220207.152023-03-037328Actual
35553178.422025-01-0173311Actual
18808371.002023-10-037365Actual
13594166.002023-05-037373Actual
6758300.002022-11-037313Budget
7144354.002022-11-037365Actual
79220.002022-05-037363Budget
18715251.002023-10-037364Actual
35406428.362025-01-017328Actual
32098302.892024-10-0273111Actual
4243300.002022-08-037367Actual
2130220.002022-06-037328Budget
24256343.512024-03-027368Actual
39329320.562025-04-0373613Actual
33787624.002024-12-037364Actual
18921169.002023-10-037336Actual
17592414.002023-09-037363Actual
1732378.422023-08-0373411Actual
34782665.002025-01-017313Actual
35934778.002025-02-017313Actual
2138683.742023-12-0473311Actual
739220.002022-05-037366Budget
16912126.002023-08-037346Actual
12611364.002023-04-037364Actual
25847307.002024-05-027364Actual
3201520.792022-07-047318Actual
277966.002022-07-047326Actual

Generated 2025-06-02 18:38:11.606 UTC