[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 163  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26863497.002024-06-017363Actual
30377642.002024-09-017314Actual
18921169.002023-10-027336Actual
11483374.002023-03-027364Actual
4371325.332022-08-027328Actual
29166450.002024-08-017363Actual
23254364.722024-01-317368Actual
2872187.992024-07-0273211Actual
36993310.032025-01-3173213Actual
25847307.002024-05-017364Actual
3308220.002022-07-037368Budget
27328640.002024-06-017317Actual
3249207.152022-07-037328Actual
11421529.002023-03-027314Actual
35934778.002025-01-317313Actual
34693238.102024-12-0273213Actual
2651291.002022-07-037365Actual
30141183.712024-08-0173113Actual
5880249.002022-10-027364Actual
33575397.752024-11-0173613Actual
880300.002022-05-027367Budget
6100189.002022-10-027316Actual
22632416.002024-01-317363Actual
13083220.002023-04-027366Budget
5553220.002022-09-027368Budget
1525723.102023-06-0273211Actual
27212160.002024-06-017346Actual
35440395.032024-12-317368Actual
24223395.032024-03-017328Actual
20245461.702023-11-027368Actual
12611364.002023-04-027364Actual
21622509.002023-12-317313Actual
11624280.002023-03-027365Actual
33250173.102024-11-0173211Actual
15137252.602023-06-027328Actual
3511592.002024-12-317326Actual
27541350.772024-06-0173111Actual
28748216.722024-07-0273311Actual
32450274.942024-10-0173613Actual
11702220.002023-03-027316Budget
33396149.702024-11-0173112Actual
7319220.002022-11-027336Budget
4043110.002022-08-027356Budget
15016592.002023-06-027317Actual
38593248.002025-04-027336Actual
14959135.002023-06-027366Actual
6101220.002022-10-027316Budget
502576.002022-09-027326Actual
27421937.462024-06-017318Actual
8594220.002022-12-037366Budget
33543338.102024-11-0173213Actual
9463300.002022-12-317316Budget
23312139.062024-01-3173111Actual
12360300.002023-04-027313Budget
1543624.162023-06-0273612Actual
26296828.372024-05-017318Actual
38059365.662025-03-0273612Actual
22752205.002024-01-317364Actual
13951142.002023-05-027366Actual
18947118.002023-10-027346Actual
10363400.002023-01-317364Budget
37495128.002025-03-027356Actual
32627741.002024-11-017314Actual
352774.002022-08-027373Actual
6350220.002022-10-027366Budget
30412591.002024-09-017364Actual
16151366.242023-07-037368Actual
1137280.002023-03-027373Budget
29727896.552024-08-017318Actual
15880.002022-05-027373Budget
25907369.002024-05-017315Actual
35285520.002024-12-317317Actual
5881300.002022-10-027364Budget
6945500.002022-11-027314Budget
9928300.002022-12-317318Budget
8489220.002022-12-037346Budget
12927300.002023-04-027336Budget
32894180.002024-11-017346Actual
33130399.572024-11-017328Actual
5445400.002022-09-027318Budget
9383300.002022-12-317365Budget
1149286.002022-06-027313Actual
26236577.002024-05-017367Actual
16773332.002023-08-027365Actual
26920185.002024-06-017373Actual
4184364.002022-08-027317Actual
9325322.002022-12-317315Actual
28190501.002024-07-027315Actual
33164425.332024-11-017368Actual
9607220.002022-12-317346Budget
3996220.002022-08-027346Budget
3342439.062024-11-0173212Actual
2271272.002022-07-037313Actual
35143293.002024-12-317336Actual
11094120.002023-01-317328Budget
8266300.002022-12-037365Budget
25725405.002024-05-017363Actual
11846167.002023-03-027346Actual
19062414.002023-10-027317Actual
34608310.342024-12-0273612Actual
2071196.002023-12-037373Actual
34574111.402024-12-0273212Actual
15854150.002023-07-037336Actual
17769263.002023-09-027315Actual
18596432.002023-10-027363Actual
577286.002022-10-027373Actual
35726102.892024-12-3173212Actual
8674332.002022-12-037317Actual
20091457.002023-11-027317Actual
1025562.002023-01-317373Actual
23009108.002024-01-317356Actual
32390171.432024-10-0173113Actual
2831066.002024-07-027326Actual
240968.002022-07-037373Actual
24457133.742024-03-0173611Actual
27742282.682024-06-0173112Actual
11095220.782023-01-317328Actual
15880103.002023-07-037346Actual
5167110.002022-09-027356Budget
3626562.002025-01-317326Actual

Generated 2025-06-01 06:55:12.064 UTC