[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1490085.002023-06-147346Actual
2439683.742024-03-1373411Actual
13351245.032023-04-147328Actual
7611364.002022-11-147367Actual
8345300.002022-12-157316Budget
26296828.372024-05-137318Actual
2980243.002022-07-157366Actual
36966246.872025-02-1273113Actual
16209156.082023-07-1573111Actual
32720556.002024-11-137315Actual
17183296.542023-08-147368Actual
2270300.002022-07-157313Budget
26738297.752024-05-1373213Actual
18001158.002023-09-147366Actual
2292934.002024-02-127326Actual
31383794.002024-10-137313Actual
1865220.002022-06-147366Budget
128546.002022-06-147373Actual
15799158.002023-07-157316Actual
36293281.002025-02-127336Actual
7738220.002022-11-147328Budget
1646816.722023-07-1573612Actual
33277109.272024-11-1373311Actual
1534300.002022-06-147365Budget
5073220.002022-09-147336Budget
13412220.002023-04-147368Budget
1803120.002022-06-147356Budget
1835283.742023-09-1473411Actual
8863220.782022-12-157328Actual
17028421.002023-08-147317Actual
10676304.002023-02-127336Actual
4646110.002022-09-147373Budget
3437360.332024-12-1473211Actual
6350220.002022-10-147366Budget
9928300.002023-01-127318Budget
6149110.002022-10-147326Budget
26828527.002024-06-137313Actual
31089234.812024-09-1373611Actual
5167110.002022-09-147356Budget
23907234.002024-03-137316Actual
5493266.242022-09-147328Actual
1709300.002022-06-147336Budget
14282102.892023-05-1473311Actual
1837925.232023-09-1473511Actual
29074238.102024-07-1473613Actual
20091457.002023-11-147317Actual
37330471.002025-03-147365Actual
3636273.002022-08-147364Actual
6759338.002022-11-147313Actual
2393439.002024-03-137326Actual
10499364.002023-02-127365Actual
6101220.002022-10-147316Budget
32240253.962024-10-1373611Actual
27541350.772024-06-1373111Actual
35406428.362025-01-127328Actual
38538266.002025-04-147316Actual
22449120.972024-01-1273611Actual
3526110.002022-08-147373Budget
2004300.002022-06-147367Budget
3997152.002022-08-147346Actual
11624280.002023-03-147365Actual
16680213.002023-08-147364Actual
2456500.002022-07-157314Budget
30644144.002024-09-137346Actual
29789496.542024-08-137368Actual
37202585.002025-03-147314Actual
37443312.002025-03-147336Actual
26982486.002024-06-137364Actual
6244220.002022-10-147346Budget
5959353.002022-10-147315Actual
1613196.002022-06-147316Actual
2922108.002022-07-157356Actual
33992221.002024-12-147336Actual
16089655.642023-07-157318Actual
13022127.002023-04-147356Actual
15528416.002023-07-157363Actual
38117260.912025-03-1473113Actual
4897300.002022-09-147365Budget
1933056.082023-10-1473311Actual
2434246.502024-03-1373211Actual
7223300.002022-11-147316Budget
2144022.042023-12-1573511Actual
10117236.002023-02-127313Actual
38387486.002025-04-147364Actual
34400175.232024-12-1473311Actual
1726956.082023-08-1473211Actual
20654397.002023-12-157363Actual
15880103.002023-07-157346Actual
14726332.002023-06-147315Actual
11156220.002023-02-127368Budget
6944514.002022-11-147314Actual
7084300.002022-11-147315Budget
8392111.002022-12-157326Actual
879300.002022-05-147367Actual
1992166.002023-11-147326Actual
19801429.002023-11-147315Actual
29577228.002024-08-137366Actual
6198220.002022-10-147336Budget
9789400.002023-01-127317Budget
1710190.002022-06-147336Actual
14761226.002023-06-147365Actual
12549400.002023-04-147314Budget
35440395.032025-01-127368Actual
10302400.002023-02-127314Budget
29847311.402024-08-1373111Actual
27623206.082024-06-1373411Actual
19681208.002023-11-147373Actual
739220.002022-05-147366Budget
34937591.002025-01-127364Actual
7083273.002022-11-147315Actual
2156517.782023-12-1573612Actual
6619220.002022-10-147328Budget
14549471.002023-06-147363Actual
689753.002022-11-147373Actual
33396149.702024-11-1373112Actual
35030399.002025-01-127365Actual
1528459.272023-06-1473311Actual
2342125.232024-02-1273511Actual
5366218.002022-09-147367Actual
24195655.642024-03-137318Actual

Generated 2025-06-14 00:05:11.043 UTC