[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24785229.002024-04-027364Actual
32720556.002024-11-027315Actual
36293281.002025-02-017336Actual
1735017.782023-08-0373511Actual
37330471.002025-03-037365Actual
34400175.232024-12-0373311Actual
26920185.002024-06-027373Actual
19217257.152023-10-037368Actual
37528208.002025-03-037366Actual
5444496.542022-09-037318Actual
17241100.762023-08-0373111Actual
16151366.242023-07-047368Actual
18947118.002023-10-037346Actual
1709300.002022-06-037336Budget
12611364.002023-04-037364Actual
37237608.002025-03-037364Actual
33304113.532024-11-0273411Actual
1864172.002022-06-037366Actual
166166.002022-06-037326Actual
13411276.842023-04-037368Actual
12549400.002023-04-037314Budget
25346122.042024-04-0273111Actual
1829823.102023-09-0373211Actual
6350220.002022-10-037366Budget
633157.002022-05-037346Actual
15957.002022-05-037373Actual
1841386.932023-09-0373611Actual
8442220.002022-12-047336Budget
23636432.002024-03-027363Actual
8535148.002022-12-047356Actual
16525585.002023-08-037313Actual
37997182.682025-03-0373112Actual
29902181.612024-08-0273311Actual
2053111.402023-11-0373212Actual
23814298.002024-03-027315Actual
961535.942022-05-037318Actual
20245461.702023-11-037368Actual
2652615.652024-05-0273511Actual
16031429.002023-07-047367Actual
679120.002022-05-037356Budget
28775151.832024-07-0373411Actual
4244300.002022-08-037367Budget
36180373.002025-02-017365Actual
31770139.002024-10-027346Actual
1943400.002022-06-037317Budget
1832568.852023-09-0373311Actual
2777037.992024-06-0273212Actual
2875198.002022-07-047346Actual
7005364.002022-11-037364Actual
30257686.002024-09-027313Actual
577286.002022-10-037373Actual
9463300.002023-01-017316Budget
17557603.002023-09-037313Actual
13594166.002023-05-037373Actual
28190501.002024-07-037315Actual
19836234.002023-11-037365Actual
4695483.002022-09-037314Actual
801770.002022-12-047373Budget
8863220.782022-12-047328Actual
2236281.612024-01-0173211Actual
2071196.002023-12-047373Actual
28338321.002024-07-037336Actual
19894137.002023-11-037316Actual
2351215.652024-02-0173112Actual
35640203.952025-01-0173611Actual
5168111.002022-09-037356Actual
18093301.002023-09-037367Actual
22243355.632024-01-017328Actual
10908400.002023-02-017317Budget
35169135.002025-01-017346Actual
30349161.002024-09-027373Actual
10176220.002023-02-017363Budget
15109585.942023-06-037318Actual
880300.002022-05-037367Budget
1796978.002023-09-037356Actual
38267482.002025-04-037363Actual
5773110.002022-10-037373Budget
20126301.002023-11-037367Actual
26948912.002024-06-027314Actual
2880239.062024-07-0373511Actual
1189363.002023-03-037356Actual
7611364.002022-11-037367Actual
26863497.002024-06-027363Actual
32662483.002024-11-027364Actual
4104216.002022-08-037366Actual
36345116.002025-02-017356Actual
25907369.002024-05-027315Actual
6149110.002022-10-037326Budget
8674332.002022-12-047317Actual
2831066.002024-07-037326Actual
3782553.952025-03-0373211Actual
2270300.002022-07-047313Budget
4694400.002022-09-037314Budget
8441245.002022-12-047336Actual
3574400.002022-08-037314Budget
1484683.002023-06-037326Actual
7367220.002022-11-037346Budget
5306300.002022-09-037317Budget
3386220.002022-08-037313Budget
1930318.842023-10-0373211Actual
22810290.002024-02-017315Actual
2436963.532024-03-0273311Actual
33667437.002024-12-037363Actual
11235300.002023-03-037313Budget
38828793.522025-04-037318Actual
2981220.002022-07-047366Budget
2537424.162024-04-0273211Actual
8735300.002022-12-047367Budget
23601707.002024-03-027313Actual
1068220.002022-05-037368Budget
13892131.002023-05-037346Actual
27541350.772024-06-0273111Actual
23312139.062024-02-0173111Actual
4323442.002022-08-037318Actual
15854150.002023-07-047336Actual
29492240.002024-08-027336Actual
22276220.782024-01-017368Actual
32390171.432024-10-0273113Actual
16738386.002023-08-037315Actual
32126116.722024-10-0273211Actual

Generated 2025-06-02 17:30:22.953 UTC