[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 152  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4898245.002022-09-017365Actual
5880249.002022-10-017364Actual
3307213.212022-07-027368Actual
4836332.002022-09-017315Actual
37939302.892025-03-0173611Actual
2610972.002024-04-307356Actual
1944362.002022-06-017317Actual
5820436.002022-10-017314Actual
1829823.102023-09-0173211Actual
820432.002022-05-017317Actual
13951142.002023-05-017366Actual
12690339.002023-04-017315Actual
5445400.002022-09-017318Budget
10442400.002023-01-307315Budget
31886795.002024-09-307317Actual
31147241.192024-08-3173112Actual
23756254.002024-02-297364Actual
31978910.192024-09-307318Actual
4184364.002022-08-017317Actual
28573738.972024-07-017318Actual
2003345.002022-06-017367Actual
3171674.002024-09-307326Actual
15880.002022-05-017373Budget
801770.002022-12-027373Budget
23192514.732024-01-307318Actual
2778100.002022-07-027326Budget
20774245.002023-12-027364Actual
17917230.002023-09-017336Actual
38175369.682025-03-0173613Actual
1540314.592023-06-0173112Actual
16645317.002023-08-017314Actual
37025366.172025-01-3073613Actual
26711132.832024-04-3073113Actual
16560390.002023-08-017363Actual
33516192.482024-10-3173113Actual
22449120.972023-12-3073611Actual
37495128.002025-03-017356Actual
6244220.002022-10-017346Budget
1250065.002023-04-017373Actual
29074238.102024-07-0173613Actual
3248220.002022-07-027328Budget
3852220.002022-08-017316Budget
35406428.362024-12-307328Actual
33458343.322024-10-3173612Actual
22157364.002023-12-307367Actual
7612300.002022-11-017367Budget
2872187.992024-07-0173211Actual
21741355.002023-12-307314Actual
18001158.002023-09-017366Actual
26417151.832024-04-3073111Actual
22810290.002024-01-307315Actual
24751380.002024-03-317314Actual
9383300.002022-12-307365Budget
2171391.002023-12-307373Actual
35968456.002025-01-307363Actual
24991162.002024-03-317336Actual
2457557.002022-07-027314Actual
37082836.002025-03-017313Actual
629198.002022-10-017356Actual
26560103.952024-04-3073611Actual
12751300.002023-04-017365Budget
308531182.922024-08-317318Actual
7551400.002022-11-017317Budget
1534300.002022-06-017365Budget
30644144.002024-08-317346Actual
24103436.002024-02-297317Actual
4694400.002022-09-017314Budget
2135977.362023-12-0273211Actual
12093236.002023-03-017367Actual
12831220.002023-04-017316Budget
34076154.002024-12-017366Actual
24843245.002024-03-317315Actual
6292110.002022-10-017356Budget
2439683.742024-02-2973411Actual
502576.002022-09-017326Actual
3802553.952025-03-0173212Actual
32006399.572024-09-307328Actual
30505450.002024-08-317365Actual
38976151.832025-04-0173211Actual
39149214.592025-04-0173112Actual
20303169.912023-11-0173111Actual
5632220.002022-10-017313Budget
19681208.002023-11-017373Actual
33543338.102024-10-3173213Actual
13866158.002023-05-017336Actual
26002117.002024-04-307316Actual
38619130.002025-04-017346Actual
1757237.002022-06-017346Actual
33277109.272024-10-3173311Actual
24631702.002024-03-317313Actual
3100173.102024-08-3173211Actual
31028200.762024-08-3173311Actual
11751125.002023-03-017326Actual
1865380.002023-10-017373Actual
11952218.002023-03-017366Actual
35844366.172024-12-3073213Actual
10037120.002022-12-307368Budget
240880.002022-07-027373Budget
1472362.002022-06-017315Actual
35526146.512024-12-3073211Actual
33724185.002024-12-017373Actual
31596702.002024-09-307315Actual
34287366.242024-12-017368Actual
6618252.602022-10-017328Actual
27596213.532024-05-3173311Actual
33164425.332024-10-317368Actual
35580178.422024-12-3073411Actual
37237608.002025-03-017364Actual
23907234.002024-02-297316Actual
1077088.002023-01-307356Actual
17149245.032023-08-017328Actual
2351215.652024-01-3073112Actual
6149110.002022-10-017326Budget
23721380.002024-02-297314Actual
13918102.002023-05-017356Actual
13751288.002023-05-017365Actual
3059081.002024-08-317326Actual
1841386.932023-09-0173611Actual
1850432.672023-09-0173612Actual
7938161.002022-12-027363Actual

Generated 2025-05-31 17:13:41.047 UTC