[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31796124.002024-10-097356Actual
7612300.002022-11-107367Budget
8814510.182022-12-117318Actual
13892131.002023-05-107346Actual
35817146.872025-01-0873113Actual
30795421.002024-09-097367Actual
9510120.002023-01-087326Budget
11751125.002023-03-107326Actual
1445827.362023-05-1073612Actual
820432.002022-05-107317Actual
3574400.002022-08-107314Budget
4509229.002022-09-107313Actual
30292355.002024-09-097363Actual
1943400.002022-06-107317Budget
2946472.002024-08-097326Actual
33543338.102024-11-0973213Actual
741381.002022-11-107356Actual
3773301.002022-08-107365Actual
9850202.002023-01-087367Actual
10967374.002023-02-087367Actual
12751300.002023-04-107365Budget
14634307.002023-06-107314Actual
34574111.402024-12-1073212Actual
2765073.102024-06-0973511Actual
1287876.002023-04-107326Actual
14010520.002023-05-107317Actual
10500300.002023-02-087365Budget
1332500.002022-06-107314Budget
3059400.002022-07-117317Budget
17384129.482023-08-1073611Actual
14726332.002023-06-107315Actual
15137252.602023-06-107328Actual
21273246.542023-12-117368Actual
24014104.002024-03-097356Actual
7270120.002022-11-107326Budget
11750120.002023-03-107326Budget
8674332.002022-12-117317Actual
6429325.002022-10-107317Actual
1531197.572023-06-1073411Actual
9928300.002023-01-087318Budget
245426.082024-03-0973212Actual
10769110.002023-02-087356Budget
5773110.002022-10-107373Budget
27271210.002024-06-097366Actual
11094120.002023-02-087328Budget
2540173.102024-04-0973311Actual
39329320.562025-04-1073613Actual
5881300.002022-10-107364Budget
30377642.002024-09-097314Actual
8124300.002022-12-117364Budget
29014239.852024-07-1073113Actual
12094300.002023-03-107367Budget
10723153.002023-02-087346Actual
6198220.002022-10-107336Budget
4371325.332022-08-107328Actual
36908315.662025-02-0873612Actual
27363473.002024-06-097367Actual
4756270.002022-09-107364Actual
680122.002022-05-107356Actual
22689150.002024-02-087373Actual
9607220.002023-01-087346Budget
27212160.002024-06-097346Actual
34817546.002025-01-087363Actual
30470508.002024-09-097315Actual
8266300.002022-12-117365Budget
21980222.002024-01-087336Actual
17241100.762023-08-1073111Actual
31744208.002024-10-097336Actual
34608310.342024-12-1073612Actual
22334105.022024-01-0873111Actual
27328640.002024-06-097317Actual
35968456.002025-02-087363Actual
21741355.002024-01-087314Actual
28894249.702024-07-1073112Actual
2731213.002022-07-117316Actual
11561400.002023-03-107315Budget
408300.002022-05-107365Budget
38267482.002025-04-107363Actual
11703270.002023-03-107316Actual
13412220.002023-04-107368Budget
9976220.002023-01-087328Budget
34226692.002024-12-107318Actual
1189363.002023-03-107356Actual
16912126.002023-08-107346Actual
31175111.402024-09-0973212Actual
11799300.002023-03-107336Budget
13350120.002023-04-107328Budget
32662483.002024-11-097364Actual
17028421.002023-08-107317Actual
26982486.002024-06-097364Actual
17183296.542023-08-107368Actual
27541350.772024-06-0973111Actual
15229126.292023-06-1073111Actual
7005364.002022-11-107364Actual
3519584.002025-01-087356Actual
4322400.002022-08-107318Budget
25168386.002024-04-097367Actual
28836245.442024-07-1073611Actual
1992166.002023-11-107326Actual
3511592.002025-01-087326Actual
5493266.242022-09-107328Actual
26417151.832024-05-0973111Actual
21153416.002023-12-117367Actual
37997182.682025-03-1073112Actual
15613274.002023-07-117314Actual
1889374.002023-10-107326Actual
15016592.002023-06-107317Actual
6758300.002022-11-107313Budget
12830223.002023-04-107316Actual
2331220.002022-07-117363Budget
5695132.002022-10-107363Actual
25488114.592024-04-0973611Actual
2515300.002022-07-117364Budget
9559237.002023-01-087336Actual
27596213.532024-06-0973311Actual
23042152.002024-02-087366Actual
4370220.002022-08-107328Budget
5120220.002022-09-107346Budget
22597643.002024-02-087313Actual
15880103.002023-07-117346Actual

Generated 2025-06-09 07:48:50.011 UTC