[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1837925.232023-09-0373511Actual
7320211.002022-11-037336Actual
17917230.002023-09-037336Actual
2131292.002022-06-037328Actual
5632220.002022-10-037313Budget
23601707.002024-03-027313Actual
1992166.002023-11-037326Actual
32720556.002024-11-027315Actual
614894.002022-10-037326Actual
7551400.002022-11-037317Budget
2439683.742024-03-0273411Actual
28894249.702024-07-0373112Actual
26711132.832024-05-0273113Actual
25488114.592024-04-0273611Actual
4898245.002022-09-037365Actual
11482400.002023-03-037364Budget
16831216.002023-08-037316Actual
7222266.002022-11-037316Actual
1832568.852023-09-0373311Actual
9061120.002023-01-017363Budget
3917794.382025-04-0373212Actual
13351245.032023-04-037328Actual
37495128.002025-03-037356Actual
7800120.002022-11-037368Budget
78151.002022-05-037363Actual
1333572.002022-06-037314Actual
18866123.002023-10-037316Actual
4322400.002022-08-037318Budget
4835300.002022-09-037315Budget
29492240.002024-08-027336Actual
33575397.752024-11-0273613Actual
11623300.002023-03-037365Budget
1425528.422023-05-0373211Actual
13082171.002023-04-037366Actual
1788955.002023-09-037326Actual
2828313.002022-07-047336Actual
6944514.002022-11-037314Actual
21413100.762023-12-0473411Actual
14010520.002023-05-037317Actual
2542864.592024-04-0273411Actual
32298180.552024-10-0273112Actual
25907369.002024-05-027315Actual
20184690.492023-11-037318Actual
2981220.002022-07-047366Budget
2171391.002024-01-017373Actual
36703210.342025-02-0173311Actual
3284078.002024-11-027326Actual
26948912.002024-06-027314Actual
26982486.002024-06-027364Actual
34817546.002025-01-017363Actual
21239335.942023-12-047328Actual
28390112.002024-07-037356Actual
12548429.002023-04-037314Actual
10037120.002023-01-017368Budget
407336.002022-05-037365Actual
7612300.002022-11-037367Budget
7270120.002022-11-037326Budget
13161400.002023-04-037317Budget
1864172.002022-06-037366Actual
4043110.002022-08-037356Budget
35498300.762025-01-0173111Actual
4430220.002022-08-037368Budget
2254032.672024-01-0173612Actual
6350220.002022-10-037366Budget
1434273.102023-05-0373611Actual
2156517.782023-12-0473612Actual
2071196.002023-12-047373Actual
14959135.002023-06-037366Actual
1757237.002022-06-037346Actual
37939302.892025-03-0373611Actual
1938445.442023-10-0373511Actual
2270300.002022-07-047313Budget
489169.002022-05-037316Actual
33632778.002024-12-037313Actual
22717395.002024-02-017314Actual
5168111.002022-09-037356Actual
37082836.002025-03-037313Actual
37117556.002025-03-037363Actual
33752655.002024-12-037314Actual
11155205.632023-02-017368Actual
12879120.002023-04-037326Budget
32332274.172024-10-0273612Actual
8344213.002022-12-047316Actual
37528208.002025-03-037366Actual
14167355.632023-05-037368Actual
32953202.002024-11-027366Actual
33396149.702024-11-0273112Actual
21005144.002023-12-047346Actual
1250180.002023-04-037373Budget
5305270.002022-09-037317Actual
25254305.632024-04-027328Actual
10967374.002023-02-017367Actual
689670.002022-11-037373Budget
1756220.002022-06-037346Budget
3741592.002025-03-037326Actual
2298382.002024-02-017346Actual
12172395.032023-03-037318Actual
11702220.002023-03-037316Budget
16773332.002023-08-037365Actual
27483296.542024-06-027368Actual
20303169.912023-11-0373111Actual
13751288.002023-05-037365Actual
1841386.932023-09-0373611Actual
30141183.712024-08-0273113Actual
11799300.002023-03-037336Budget
6244220.002022-10-037346Budget
3511592.002025-01-017326Actual
6818120.002022-11-037363Budget
9187500.002023-01-017314Budget
31267132.832024-09-0273113Actual
29041520.562024-07-0373213Actual
21980222.002024-01-017336Actual
7738220.002022-11-037328Budget
10499364.002023-02-017365Actual
34666274.942024-12-0373113Actual
880300.002022-05-037367Budget
2540173.102024-04-0273311Actual
4323442.002022-08-037318Actual
24936152.002024-04-027316Actual
23988109.002024-03-027346Actual

Generated 2025-06-02 21:58:00.875 UTC