[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 255  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36703210.342025-02-0473311Actual
24457133.742024-03-0573611Actual
12220207.152023-03-067328Actual
28635523.822024-07-067368Actual
7005364.002022-11-067364Actual
2393439.002024-03-057326Actual
5820436.002022-10-067314Actual
34817546.002025-01-047363Actual
26236577.002024-05-057367Actual
12221120.002023-03-067328Budget
37295702.002025-03-067315Actual
35498300.762025-01-0473111Actual
8393120.002022-12-077326Budget
4244300.002022-08-067367Budget
23312139.062024-02-0473111Actual
22632416.002024-02-047363Actual
15957.002022-05-067373Actual
1933056.082023-10-0673311Actual
7800120.002022-11-067368Budget
5444496.542022-09-067318Actual
37237608.002025-03-067364Actual
27596213.532024-06-0573311Actual
10442400.002023-02-047315Budget
2095150.002023-12-077326Actual
38890442.002025-04-067368Actual
536100.002022-05-067326Budget
11703270.002023-03-067316Actual
2083457.152022-06-067318Actual
9710220.002023-01-047366Budget
30141183.712024-08-0573113Actual
8922120.002022-12-077368Budget
34076154.002024-12-067366Actual
31829171.002024-10-057366Actual
18561644.002023-10-067313Actual
21061127.002023-12-077366Actual
3201520.792022-07-077318Actual
2922108.002022-07-077356Actual
27803298.642024-06-0573612Actual
2647295.442024-05-0573311Actual
31418355.002024-10-057363Actual
6571655.642022-10-067318Actual
27541350.772024-06-0573111Actual
6244220.002022-10-067346Budget
2504374.002024-04-057356Actual
2515300.002022-07-077364Budget
32720556.002024-11-057315Actual
10723153.002023-02-047346Actual
34044132.002024-12-067356Actual
22689150.002024-02-047373Actual
29251865.002024-08-057314Actual
6491300.002022-10-067367Budget
9606139.002023-01-047346Actual
18151443.512023-09-067318Actual
19062414.002023-10-067317Actual
1837925.232023-09-0673511Actual
8594220.002022-12-077366Budget
9559237.002023-01-047336Actual
879300.002022-05-067367Actual
1735017.782023-08-0673511Actual
27073334.002024-06-057365Actual
14761226.002023-06-067365Actual
6819135.002022-11-067363Actual
4977220.002022-09-067316Budget
3687549.702025-02-0473212Actual
2451520.972024-03-0573112Actual
13500760.002023-05-067313Actual
2004300.002022-06-067367Budget
2892244.382024-07-0673212Actual
1643711.402023-07-0773212Actual
1009198.052022-05-067328Actual
738201.002022-05-067366Actual
1445827.362023-05-0673612Actual
37739631.402025-03-067368Actual
33575397.752024-11-0573613Actual
5554198.052022-09-067368Actual
15229126.292023-06-0673111Actual
11095220.782023-02-047328Actual
30505450.002024-09-057365Actual
23099468.002024-02-047317Actual
3853251.002022-08-067316Actual
7551400.002022-11-067317Budget
32868240.002024-11-057336Actual
24195655.642024-03-057318Actual
9060161.002023-01-047363Actual
23962162.002024-03-057336Actual
2334063.532024-02-0473211Actual
1430975.232023-05-0673411Actual
15741219.002023-07-077365Actual
18058414.002023-09-067317Actual
16089655.642023-07-077318Actual
38387486.002025-04-067364Actual
1612220.002022-06-067316Budget
18681319.002023-10-067314Actual
15706324.002023-07-077315Actual
2292934.002024-02-047326Actual
38593248.002025-04-067336Actual
2828313.002022-07-077336Actual
9849300.002023-01-047367Budget
10116300.002023-02-047313Budget
10579220.002023-02-047316Budget
19743223.002023-11-067364Actual
4105220.002022-08-067366Budget
8065500.002022-12-077314Budget
7222266.002022-11-067316Actual
33458343.322024-11-0573612Actual
37202585.002025-03-067314Actual
30021222.042024-08-0573112Actual
27328640.002024-06-057317Actual
24314122.042024-03-0573111Actual
26057168.002024-05-057336Actual
13411276.842023-04-067368Actual
12548429.002023-04-067314Actual
3526110.002022-08-067373Budget
13751288.002023-05-067365Actual
1582630.002023-07-077326Actual
7472157.002022-11-067366Actual
9383300.002023-01-047365Budget
1788955.002023-09-067326Actual
18866123.002023-10-067316Actual
28423209.002024-07-067366Actual

Generated 2025-06-05 22:00:58.033 UTC