[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 209  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32153146.512024-09-2873311Actual
1646816.722023-06-3073612Actual
2828313.002022-06-307336Actual
1460672.002023-05-307373Actual
39329320.562025-03-3073613Actual
9976220.002022-12-287328Budget
28573738.972024-06-297318Actual
36319214.002025-01-287346Actual
2644553.952024-04-2873211Actual
3437360.332024-11-2973211Actual
1434273.102023-04-2973611Actual
22902152.002024-01-287316Actual
7222266.002022-10-307316Actual
16151366.242023-06-307368Actual
30470508.002024-08-297315Actual
2715875.002024-05-297326Actual
36789260.342025-01-2873611Actual
2171391.002023-12-287373Actual
3637300.002022-07-307364Budget
32390171.432024-09-2873113Actual
21239335.942023-11-307328Actual
1490085.002023-05-307346Actual
14634307.002023-05-307314Actual
2504374.002024-03-297356Actual
8674332.002022-11-307317Actual
36470490.002025-01-287367Actual
16971137.002023-07-307366Actual
10363400.002023-01-287364Budget
36703210.342025-01-2873311Actual
5880249.002022-09-297364Actual
6021300.002022-09-297365Budget
10968300.002023-01-287367Budget
11800313.002023-02-277336Actual
2191284.422022-05-307368Actual
25847307.002024-04-287364Actual
4568137.002022-08-307363Actual
11953220.002023-02-277366Budget
28956300.762024-06-2973612Actual
33338257.152024-10-2973611Actual
28070141.002024-06-297373Actual
10769110.002023-01-287356Budget
19097442.002023-09-297367Actual
30795421.002024-08-297367Actual
4898245.002022-08-307365Actual
11894110.002023-02-277356Budget
1935766.722023-09-2973411Actual
2033135.872023-10-3073211Actual
1953323.102023-09-2973612Actual
2041250.762023-10-3073511Actual
1835283.742023-08-3073411Actual
26828527.002024-05-297313Actual
407336.002022-04-297365Actual
1543624.162023-05-3073612Actual
2874220.002022-06-307346Budget
21925162.002023-12-287316Actual
36180373.002025-01-287365Actual
961535.942022-04-297318Actual
3248220.002022-06-307328Budget
26002117.002024-04-287316Actual
2004300.002022-05-307367Budget
2038569.912023-10-3073411Actual
6350220.002022-09-297366Budget
17943102.002023-08-307346Actual
12361272.002023-03-307313Actual
26738297.752024-04-2873213Actual
404485.002022-07-307356Actual
2892244.382024-06-2973212Actual
2451520.972024-02-2773112Actual
17804302.002023-08-307365Actual
1641017.782023-06-3073112Actual
3201520.792022-06-307318Actual
53796.002022-04-297326Actual
9510120.002022-12-287326Budget
1392312.002022-05-307364Actual
22752205.002024-01-287364Actual
21867210.002023-12-287365Actual
30703187.002024-08-297366Actual
28132452.002024-06-297364Actual
502576.002022-08-307326Actual
25346122.042024-03-2973111Actual
9560220.002022-12-287336Budget
24991162.002024-03-297336Actual
36087625.002025-01-287364Actual
35877366.172024-12-2873613Actual
23254364.722024-01-287368Actual
1445827.362023-04-2973612Actual
9711148.002022-12-287366Actual
34874158.002024-12-287373Actual
266263.002022-04-297364Actual
7473220.002022-10-307366Budget
2298382.002024-01-287346Actual
24751380.002024-03-297314Actual
15109585.942023-05-307318Actual
12032270.002023-02-277317Actual
128480.002022-05-307373Budget
29727896.552024-07-297318Actual
17592414.002023-08-307363Actual
18179284.422023-08-307328Actual
32450274.942024-09-2873613Actual
6619220.002022-09-297328Budget
32868240.002024-10-297336Actual
5632220.002022-09-297313Budget
20034148.002023-10-307366Actual
2946472.002024-07-297326Actual
33222422.042024-10-2973111Actual
1850432.672023-08-3073612Actual
12927300.002023-03-307336Budget
32813225.002024-10-297316Actual
1531197.572023-05-3073411Actual
2602943.002024-04-287326Actual
2369396.002024-02-277373Actual
3519584.002024-12-287356Actual
28225471.002024-06-297365Actual
22717395.002024-01-287314Actual
2339497.572024-01-2873411Actual
9384291.002022-12-287365Actual
7005364.002022-10-307364Actual
1729681.612023-07-3073311Actual
27978536.002024-06-297313Actual
17384129.482023-07-3073611Actual

Generated 2025-05-29 04:47:37.164 UTC