[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31631532.002024-10-037365Actual
30412591.002024-09-037364Actual
53796.002022-05-047326Actual
38735520.002025-04-047317Actual
37677799.582025-03-047318Actual
28423209.002024-07-047366Actual
3949220.002022-08-047336Budget
801655.002022-12-057373Actual
4043110.002022-08-047356Budget
23192514.732024-02-027318Actual
1543624.162023-06-0473612Actual
36345116.002025-02-027356Actual
11799300.002023-03-047336Budget
12690339.002023-04-047315Actual
1992166.002023-11-047326Actual
16773332.002023-08-047365Actual
19590760.002023-11-047313Actual
8674332.002022-12-057317Actual
3560737.992025-01-0273511Actual
1440016.722023-05-0473112Actual
29518151.002024-08-037346Actual
2004300.002022-06-047367Budget
20303169.912023-11-0473111Actual
1943400.002022-06-047317Budget
33752655.002024-12-047314Actual
32894180.002024-11-037346Actual
39296422.312025-04-0473213Actual
35844366.172025-01-0273213Actual
35526146.512025-01-0273211Actual
33724185.002024-12-047373Actual
1950210.332023-10-0473212Actual
24936152.002024-04-037316Actual
38175369.682025-03-0473613Actual
12422220.002023-04-047363Budget
5632220.002022-10-047313Budget
12548429.002023-04-047314Actual
3292099.002024-11-037356Actual
31475146.002024-10-037373Actual
2336783.742024-02-0273311Actual
11800313.002023-03-047336Actual
39149214.592025-04-0473112Actual
26324399.572024-05-037328Actual
37443312.002025-03-047336Actual
7083273.002022-11-047315Actual
741381.002022-11-047356Actual
32599146.002024-11-037373Actual
13303300.002023-04-047318Budget
38593248.002025-04-047336Actual
1287876.002023-04-047326Actual
2135977.362023-12-0573211Actual
36180373.002025-02-027365Actual
37852219.912025-03-0473311Actual
31175111.402024-09-0373212Actual
1803120.002022-06-047356Budget
22844351.002024-02-027365Actual
37585582.002025-03-047317Actual
2050411.402023-11-0473112Actual
32450274.942024-10-0373613Actual
2560523.102024-04-0373612Actual
819400.002022-05-047317Budget
1835283.742023-09-0473411Actual
8203353.002022-12-057315Actual
10442400.002023-02-027315Budget
15996421.002023-07-057317Actual
4244300.002022-08-047367Budget
25254305.632024-04-037328Actual
33044591.002024-11-037367Actual
34427199.702024-12-0473411Actual
2241697.572024-01-0273411Actual
10500300.002023-02-027365Budget
2334063.532024-02-0273211Actual
17769263.002023-09-047315Actual
9710220.002023-01-027366Budget
23721380.002024-03-037314Actual
23099468.002024-02-027317Actual
17557603.002023-09-047313Actual
30200366.172024-08-0373613Actual
23220292.002024-02-027328Actual
18866123.002023-10-047316Actual
5694120.002022-10-047363Budget
2515300.002022-07-057364Budget
404485.002022-08-047356Actual
9186357.002023-01-027314Actual
5226220.002022-09-047366Budget
2594260.002022-07-057315Actual
1250180.002023-04-047373Budget
1685862.002023-08-047326Actual
36145649.002025-02-027315Actual
27978536.002024-07-047313Actual
29286486.002024-08-037364Actual
9849300.002023-01-027367Budget
30760604.002024-09-037317Actual
7738220.002022-11-047328Budget
37388203.002025-03-047316Actual
3308220.002022-07-057368Budget
29544102.002024-08-037356Actual
2981220.002022-07-057366Budget
13411276.842023-04-047368Actual
7552494.002022-11-047317Actual
7690300.002022-11-047318Budget
1930318.842023-10-0473211Actual
38267482.002025-04-047363Actual
29669390.002024-08-037367Actual
6818120.002022-11-047363Budget
6197254.002022-10-047336Actual
3449120.002022-08-047363Budget
13350120.002023-04-047328Budget
5553220.002022-09-047368Budget
33879547.002024-12-047365Actual
13951142.002023-05-047366Actual
38976151.832025-04-0473211Actual
3774300.002022-08-047365Budget
7800120.002022-11-047368Budget
35553178.422025-01-0273311Actual
2472383.002024-04-037373Actual
17121513.212023-08-047318Actual
18773290.002023-10-047315Actual
11952218.002023-03-047366Actual
15613274.002023-07-057314Actual
17384129.482023-08-0473611Actual

Generated 2025-06-03 21:56:23.572 UTC