[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20866361.002023-12-037365Actual
35934778.002025-01-317313Actual
27363473.002024-06-017367Actual
13751288.002023-05-027365Actual
9928300.002022-12-317318Budget
33458343.322024-11-0173612Actual
2981220.002022-07-037366Budget
32298180.552024-10-0173112Actual
25784121.002024-05-017373Actual
3059400.002022-07-037317Budget
17028421.002023-08-027317Actual
9653120.002022-12-317356Budget
14105496.542023-05-027318Actual
6245153.002022-10-027346Actual
14819152.002023-06-027316Actual
11420400.002023-03-027314Budget
18947118.002023-10-027346Actual
21980222.002023-12-317336Actual
26417151.832024-05-0173111Actual
35143293.002024-12-317336Actual
27131182.002024-06-017316Actual
35698186.932024-12-3173112Actual
12975165.002023-04-027346Actual
15528416.002023-07-037363Actual
13918102.002023-05-027356Actual
1953323.102023-10-0273612Actual
9001300.002022-12-317313Budget
1930318.842023-10-0273211Actual
36703210.342025-01-3173311Actual
26357523.822024-05-017368Actual
20034148.002023-11-027366Actual
6351131.002022-10-027366Actual
31475146.002024-10-017373Actual
2038569.912023-11-0273411Actual
10038257.152022-12-317368Actual
3687549.702025-01-3173212Actual
27449457.152024-06-017328Actual
4371325.332022-08-027328Actual
1889374.002023-10-027326Actual
32720556.002024-11-017315Actual
34254520.792024-12-027328Actual
27541350.772024-06-0173111Actual
1148300.002022-06-027313Budget
26948912.002024-06-017314Actual
38890442.002025-04-027368Actual
2393439.002024-03-017326Actual
14668235.002023-06-027364Actual
23312139.062024-01-3173111Actual
5553220.002022-09-027368Budget
5366218.002022-09-027367Actual
22065197.002023-12-317366Actual
27328640.002024-06-017317Actual
7005364.002022-11-027364Actual
2147494.382023-12-0373611Actual
25133499.002024-04-017317Actual
20832351.002023-12-037315Actual
2292934.002024-01-317326Actual
2946472.002024-08-017326Actual
3519584.002024-12-317356Actual
7473220.002022-11-027366Budget
5695132.002022-10-027363Actual
8489220.002022-12-037346Budget
30618188.002024-09-017336Actual
26711132.832024-05-0173113Actual
37443312.002025-03-027336Actual
3386220.002022-08-027313Budget
22389102.892023-12-3173311Actual
29669390.002024-08-017367Actual
13594166.002023-05-027373Actual
35378896.552024-12-317318Actual
22334105.022023-12-3173111Actual
4757300.002022-09-027364Budget
1471300.002022-06-027315Budget
10117236.002023-01-317313Actual
27742282.682024-06-0173112Actual
7143300.002022-11-027365Budget
24878272.002024-04-017365Actual
404485.002022-08-027356Actual
3171674.002024-10-017326Actual
9000222.002022-12-317313Actual
13082171.002023-04-027366Actual
24195655.642024-03-017318Actual
5820436.002022-10-027314Actual
2156517.782023-12-0373612Actual
13022127.002023-04-027356Actual
2892244.382024-07-0273212Actual
26057168.002024-05-017336Actual
11846167.002023-03-027346Actual
22122429.002023-12-317317Actual
1434273.102023-05-0273611Actual
36789260.342025-01-3173611Actual
31383794.002024-10-017313Actual
4184364.002022-08-027317Actual
3715300.002022-08-027315Budget
8204300.002022-12-037315Budget
6758300.002022-11-027313Budget
22902152.002024-01-317316Actual
9929514.732022-12-317318Actual
6945500.002022-11-027314Budget
7320211.002022-11-027336Actual
679120.002022-05-027356Budget
19836234.002023-11-027365Actual
15051364.002023-06-027367Actual
34608310.342024-12-0273612Actual
17677428.002023-09-027314Actual
6244220.002022-10-027346Budget
1864172.002022-06-027366Actual
38645116.002025-04-027356Actual
36238263.002025-01-317316Actual
8594220.002022-12-037366Budget
21925162.002023-12-317316Actual
14167355.632023-05-027368Actual
21867210.002023-12-317365Actual
15137252.602023-06-027328Actual
37528208.002025-03-027366Actual
9384291.002022-12-317365Actual
2192220.002022-06-027368Budget
11095220.782023-01-317328Actual
21775257.002023-12-317364Actual
9977305.632022-12-317328Actual

Generated 2025-06-01 08:47:15.910 UTC