[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 120  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32153146.512024-09-2973311Actual
37237608.002025-02-287364Actual
2192220.002022-05-317368Budget
7271131.002022-10-317326Actual
33010685.002024-10-307317Actual
7473220.002022-10-317366Budget
3248220.002022-07-017328Budget
33879547.002024-11-307365Actual
27421937.462024-05-307318Actual
29544102.002024-07-307356Actual
15171335.942023-05-317368Actual
21980222.002023-12-297336Actual
32627741.002024-10-307314Actual
1629173.102023-07-0173411Actual
28225471.002024-06-307365Actual
689753.002022-10-317373Actual
4371325.332022-07-317328Actual
2342125.232024-01-2973511Actual
25168386.002024-03-307367Actual
7878257.002022-12-017313Actual
7367220.002022-10-317346Budget
6680220.002022-09-307368Budget
1533218.002022-05-317365Actual
16151366.242023-07-017368Actual
22632416.002024-01-297363Actual
2354422.042024-01-2973612Actual
3437360.332024-11-3073211Actual
1531197.572023-05-3173411Actual
5960300.002022-09-307315Budget
23134455.002024-01-297367Actual
7612300.002022-10-317367Budget
37025366.172025-01-2973613Actual
166166.002022-05-317326Actual
34574111.402024-11-3073212Actual
1764996.002023-08-317373Actual
29902181.612024-07-3073311Actual
17149245.032023-07-317328Actual
3122300.002022-07-017367Budget
1460672.002023-05-317373Actual
37585582.002025-02-287317Actual
28693311.402024-06-3073111Actual
13918102.002023-04-307356Actual
633157.002022-04-307346Actual
33130399.572024-10-307328Actual
632220.002022-04-307346Budget
27978536.002024-06-307313Actual
12549400.002023-03-317314Budget
4569120.002022-08-317363Budget
1207220.002022-05-317363Budget
30257686.002024-08-307313Actual
9653120.002022-12-297356Budget
2270300.002022-07-017313Budget
16645317.002023-07-317314Actual
1430975.232023-04-3073411Actual
1829823.102023-08-3173211Actual
6619220.002022-09-307328Budget
6197254.002022-09-307336Actual
27483296.542024-05-307368Actual
21239335.942023-12-017328Actual
32894180.002024-10-307346Actual
16617161.002023-07-317373Actual
38619130.002025-03-317346Actual
10967374.002023-01-297367Actual
9247384.002022-12-297364Actual
37797260.342025-02-2873111Actual
20654397.002023-12-017363Actual
18773290.002023-09-307315Actual
21413100.762023-12-0173411Actual
28132452.002024-06-307364Actual
27040556.002024-05-307315Actual
2892244.382024-06-3073212Actual
34427199.702024-11-3073411Actual
36470490.002025-01-297367Actual
25076180.002024-03-307366Actual
35580178.422024-12-2973411Actual
3626562.002025-01-297326Actual
19894137.002023-10-317316Actual
2369396.002024-02-287373Actual
12751300.002023-03-317365Budget
3396450.002024-11-307326Actual
13303300.002023-03-317318Budget
11235300.002023-02-287313Budget
32417308.282024-09-2973213Actual
29492240.002024-07-307336Actual
29847311.402024-07-3073111Actual
34666274.942024-11-3073113Actual
5227153.002022-08-317366Actual
32813225.002024-10-307316Actual
33044591.002024-10-307367Actual
24103436.002024-02-287317Actual
14819152.002023-05-317316Actual
16352102.892023-07-0173611Actual
33787624.002024-11-307364Actual
29518151.002024-07-307346Actual
1788955.002023-08-317326Actual
1137280.002023-02-287373Budget
26142125.002024-04-297366Actual
20212414.732023-10-317328Actual
2130220.002022-05-317328Budget
30795421.002024-08-307367Actual
15016592.002023-05-317317Actual
6245153.002022-09-307346Actual
26982486.002024-05-307364Actual
9710220.002022-12-297366Budget
10500300.002023-01-297365Budget
25784121.002024-04-297373Actual
11234304.002023-02-287313Actual
15906127.002023-07-017356Actual
7143300.002022-10-317365Budget
26771329.332024-04-2973613Actual
12282220.782023-02-287368Actual
38976151.832025-03-3173211Actual

Generated 2025-05-31 00:35:06.476 UTC