[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27596213.532024-05-2973311Actual
26002117.002024-04-287316Actual
13594166.002023-04-297373Actual
1850432.672023-08-3073612Actual
17028421.002023-07-307317Actual
15016592.002023-05-307317Actual
21833365.002023-12-287315Actual
7939120.002022-11-307363Budget
9606139.002022-12-287346Actual
20654397.002023-11-307363Actual
1623724.162023-06-3073211Actual
20212414.732023-10-307328Actual
16831216.002023-07-307316Actual
36993310.032025-01-2873213Actual
34937591.002024-12-287364Actual
2472383.002024-03-297373Actual
13161400.002023-03-307317Budget
5365300.002022-08-307367Budget
2439683.742024-02-2773411Actual
2082300.002022-05-307318Budget
20739367.002023-11-307314Actual
4509229.002022-08-307313Actual
1137280.002023-02-277373Budget
6430300.002022-09-297317Budget
11624280.002023-02-277365Actual
9928300.002022-12-287318Budget
33130399.572024-10-297328Actual
23099468.002024-01-287317Actual
25254305.632024-03-297328Actual
24103436.002024-02-277317Actual
1333572.002022-05-307314Actual
8488198.002022-11-307346Actual
2602943.002024-04-287326Actual
14282102.892023-04-2973311Actual
1025562.002023-01-287373Actual
8393120.002022-11-307326Budget
34546277.362024-11-2973112Actual
10968300.002023-01-287367Budget
6491300.002022-09-297367Budget
33044591.002024-10-297367Actual
4977220.002022-08-307316Budget
15957.002022-04-297373Actual
11846167.002023-02-277346Actual
16117395.032023-06-307328Actual
2442324.162024-02-2773511Actual
15880103.002023-06-307346Actual
15880.002022-04-297373Budget
11483374.002023-02-277364Actual
632220.002022-04-297346Budget
30412591.002024-08-297364Actual
20866361.002023-11-307365Actual
10829171.002023-01-287366Actual
5695132.002022-09-297363Actual
37469145.002025-02-277346Actual
7739195.022022-10-307328Actual
3949220.002022-07-307336Budget
29544102.002024-07-297356Actual
27040556.002024-05-297315Actual
18596432.002023-09-297363Actual
16912126.002023-07-307346Actual
31418355.002024-09-287363Actual
1077088.002023-01-287356Actual
32720556.002024-10-297315Actual
30168310.032024-07-2973213Actual
2451520.972024-02-2773112Actual
12220207.152023-02-277328Actual
7938161.002022-11-307363Actual
17769263.002023-08-307315Actual
23601707.002024-02-277313Actual
4756270.002022-08-307364Actual
25076180.002024-03-297366Actual
489169.002022-04-297316Actual
21211779.882023-11-307318Actual
11623300.002023-02-277365Budget
1865380.002023-09-297373Actual
33164425.332024-10-297368Actual
28390112.002024-06-297356Actual
9462274.002022-12-287316Actual
22157364.002023-12-287367Actual
20832351.002023-11-307315Actual
21622509.002023-12-287313Actual
31920514.002024-09-287367Actual
4370220.002022-07-307328Budget
33458343.322024-10-2973612Actual
15171335.942023-05-307368Actual
2647295.442024-04-2873311Actual
19624486.002023-10-307363Actual
23009108.002024-01-287356Actual
21867210.002023-12-287365Actual
16645317.002023-07-307314Actual
8535148.002022-11-307356Actual
1944362.002022-05-307317Actual
29223158.002024-07-297373Actual
13083220.002023-03-307366Budget
38059365.662025-02-2773612Actual
1631827.362023-06-3073511Actual
19590760.002023-10-307313Actual
39091242.252025-03-3073611Actual
9710220.002022-12-287366Budget
2515300.002022-06-307364Budget
21153416.002023-11-307367Actual
12975165.002023-03-307346Actual
29286486.002024-07-297364Actual
34044132.002024-11-297356Actual
2000168.002023-10-307356Actual
21118455.002023-11-307317Actual
8265300.002022-11-307365Actual
8674332.002022-11-307317Actual
26324399.572024-04-287328Actual
2131292.002022-05-307328Actual
1660100.002022-05-307326Budget
6100189.002022-09-297316Actual
15528416.002023-06-307363Actual
24991162.002024-03-297336Actual
7472157.002022-10-307366Actual
34995527.002024-12-287315Actual
10038257.152022-12-287368Actual
1889374.002023-09-297326Actual
1287876.002023-03-307326Actual
7738220.002022-10-307328Budget

Generated 2025-05-29 07:38:43.042 UTC