[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27742282.682024-05-3173112Actual
16831216.002023-08-017316Actual
2922108.002022-07-027356Actual
33458343.322024-10-3173612Actual
9383300.002022-12-307365Budget
33845426.002024-12-017315Actual
2033135.872023-11-0173211Actual
4243300.002022-08-017367Actual
8344213.002022-12-027316Actual
15880.002022-05-017373Budget
10968300.002023-01-307367Budget
16525585.002023-08-017313Actual
4835300.002022-09-017315Budget
8535148.002022-12-027356Actual
10499364.002023-01-307365Actual
6679292.002022-10-017368Actual
14282102.892023-05-0173311Actual
12548429.002023-04-017314Actual
4756270.002022-09-017364Actual
35320473.002024-12-307367Actual
1008220.002022-05-017328Budget
11047585.942023-01-307318Actual
1735017.782023-08-0173511Actual
15528416.002023-07-027363Actual
207486.002022-05-017314Actual
21061127.002023-12-027366Actual
11483374.002023-03-017364Actual
7739195.022022-11-017328Actual
3060429.002022-07-027317Actual
7799201.082022-11-017368Actual
27541350.772024-05-3173111Actual
10303386.002023-01-307314Actual
23192514.732024-01-307318Actual
5366218.002022-09-017367Actual
536100.002022-05-017326Budget
32894180.002024-10-317346Actual
3832498.002025-04-017373Actual
16645317.002023-08-017314Actual
13656304.002023-05-017364Actual
2892244.382024-07-0173212Actual
36319214.002025-01-307346Actual
2981220.002022-07-027366Budget
36087625.002025-01-307364Actual
2514234.002022-07-027364Actual
12928237.002023-04-017336Actual
12361272.002023-04-017313Actual
3248220.002022-07-027328Budget
35285520.002024-12-307317Actual
1392312.002022-06-017364Actual
17711281.002023-09-017364Actual
6197254.002022-10-017336Actual
21005144.002023-12-027346Actual
25288296.542024-03-317368Actual
33516192.482024-10-3173113Actual
10363400.002023-01-307364Budget
2651291.002022-07-027365Actual
34287366.242024-12-017368Actual
8673400.002022-12-027317Budget
24631702.002024-03-317313Actual
6100189.002022-10-017316Actual
1953323.102023-10-0173612Actual
4370220.002022-08-017328Budget
1393300.002022-06-017364Budget
1528459.272023-06-0173311Actual
1757237.002022-06-017346Actual
277966.002022-07-027326Actual
30412591.002024-08-317364Actual
5227153.002022-09-017366Actual
32542355.002024-10-317363Actual
35378896.552024-12-307318Actual
464788.002022-09-017373Actual
30618188.002024-08-317336Actual
27623206.082024-05-3173411Actual
16560390.002023-08-017363Actual
408300.002022-05-017365Budget
33575397.752024-10-3173613Actual
2515300.002022-07-027364Budget
2451520.972024-02-2973112Actual
5226220.002022-09-017366Budget
4509229.002022-09-017313Actual
38387486.002025-04-017364Actual
9977305.632022-12-307328Actual
29634861.002024-07-317317Actual
31418355.002024-09-307363Actual
1756220.002022-06-017346Budget
13161400.002023-04-017317Budget
1841386.932023-09-0173611Actual
6245153.002022-10-017346Actual
34817546.002024-12-307363Actual
13412220.002023-04-017368Budget
35726102.892024-12-3073212Actual
31829171.002024-09-307366Actual
39149214.592025-04-0173112Actual
27271210.002024-05-317366Actual
30377642.002024-08-317314Actual
21980222.002023-12-307336Actual
33724185.002024-12-017373Actual
35553178.422024-12-3073311Actual
34995527.002024-12-307315Actual
39003160.342025-04-0173311Actual
2131292.002022-06-017328Actual
11421529.002023-03-017314Actual
19417129.482023-10-0173611Actual
1764996.002023-09-017373Actual
2393439.002024-02-297326Actual
8862220.002022-12-027328Budget
5024110.002022-09-017326Budget
8393120.002022-12-027326Budget
23907234.002024-02-297316Actual
36908315.662025-01-3073612Actual
29789496.542024-07-317368Actual
5120220.002022-09-017346Budget
13350120.002023-04-017328Budget
1434273.102023-05-0173611Actual
30083291.192024-07-3173612Actual
26982486.002024-05-317364Actual
913870.002022-12-307373Budget
30200366.172024-07-3173613Actual
31326366.172024-08-3173613Actual
7800120.002022-11-017368Budget

Generated 2025-05-31 09:48:31.896 UTC