[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30470508.002024-09-017315Actual
35320473.002024-12-317367Actual
32417308.282024-10-0173213Actual
38445456.002025-04-027315Actual
33164425.332024-11-017368Actual
3448161.002022-08-027363Actual
1287876.002023-04-027326Actual
24785229.002024-04-017364Actual
14959135.002023-06-027366Actual
1865220.002022-06-027366Budget
27541350.772024-06-0173111Actual
23988109.002024-03-017346Actual
2369396.002024-03-017373Actual
34725338.102024-12-0273613Actual
2131292.002022-06-027328Actual
4977220.002022-09-027316Budget
1641017.782023-07-0373112Actual
37237608.002025-03-027364Actual
36789260.342025-01-3173611Actual
14761226.002023-06-027365Actual
8392111.002022-12-037326Actual
21775257.002023-12-317364Actual
801770.002022-12-037373Budget
29131722.002024-08-017313Actual
27212160.002024-06-017346Actual
27186293.002024-06-017336Actual
6101220.002022-10-027316Budget
3121282.002022-07-037367Actual
35088162.002024-12-317316Actual
1393300.002022-06-027364Budget
28283286.002024-07-027316Actual
22065197.002023-12-317366Actual
2778100.002022-07-037326Budget
20184690.492023-11-027318Actual
17804302.002023-09-027365Actual
21833365.002023-12-317315Actual
7319220.002022-11-027336Budget
23756254.002024-03-017364Actual
12830223.002023-04-027316Actual
22334105.022023-12-3173111Actual
1471300.002022-06-027315Budget
10908400.002023-01-317317Budget
13918102.002023-05-027356Actual
25168386.002024-04-017367Actual
2434246.502024-03-0173211Actual
1829823.102023-09-0273211Actual
7271131.002022-11-027326Actual
128546.002022-06-027373Actual
5633272.002022-10-027313Actual
36730167.782025-01-3173411Actual
25226542.002024-04-017318Actual
10442400.002023-01-317315Budget
1333572.002022-06-027314Actual
22632416.002024-01-317363Actual
8441245.002022-12-037336Actual
2456500.002022-07-037314Budget
26982486.002024-06-017364Actual
38828793.522025-04-027318Actual
33338257.152024-11-0173611Actual
2050411.402023-11-0273112Actual
12422220.002023-04-027363Budget
1534300.002022-06-027365Budget
30881355.632024-09-017328Actual
30200366.172024-08-0173613Actual
12611364.002023-04-027364Actual
31294238.102024-09-0173213Actual
2000168.002023-11-027356Actual
39091242.252025-04-0273611Actual
22689150.002024-01-317373Actual
267300.002022-05-027364Budget
19183390.482023-10-027328Actual
19836234.002023-11-027365Actual
29014239.852024-07-0273113Actual
10676304.002023-01-317336Actual
29929162.462024-08-0173411Actual
14515546.002023-06-027313Actual
19590760.002023-11-027313Actual
19005142.002023-10-027366Actual
12927300.002023-04-027336Budget
37469145.002025-03-027346Actual
3950182.002022-08-027336Actual
8344213.002022-12-037316Actual
13866158.002023-05-027336Actual
29492240.002024-08-017336Actual
8536120.002022-12-037356Budget
2610972.002024-05-017356Actual
6350220.002022-10-027366Budget
404485.002022-08-027356Actual
11156220.002023-01-317368Budget
24195655.642024-03-017318Actual
1460672.002023-06-027373Actual
5120220.002022-09-027346Budget
29789496.542024-08-017368Actual
11751125.002023-03-027326Actual
38976151.832025-04-0273211Actual
35169135.002024-12-317346Actual
2504374.002024-04-017356Actual
4695483.002022-09-027314Actual
2981220.002022-07-037366Budget
5493266.242022-09-027328Actual
37619452.002025-03-027367Actual
2033135.872023-11-0273211Actual
26002117.002024-05-017316Actual
9606139.002022-12-317346Actual
2334063.532024-01-3173211Actual
24014104.002024-03-017356Actual
3387203.002022-08-027313Actual
5694120.002022-10-027363Budget
39003160.342025-04-0273311Actual
30377642.002024-09-017314Actual
22243355.632023-12-317328Actual
28573738.972024-07-027318Actual
18151443.512023-09-027318Actual
5226220.002022-09-027366Budget
19217257.152023-10-027368Actual
22902152.002024-01-317316Actual
26417151.832024-05-0173111Actual
25346122.042024-04-0173111Actual
266263.002022-05-027364Actual
9061120.002022-12-317363Budget

Generated 2025-06-01 23:57:44.645 UTC