[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39091242.252025-04-0273611Actual
34874158.002024-12-317373Actual
3774300.002022-08-027365Budget
13811191.002023-05-027316Actual
3626562.002025-01-317326Actual
33130399.572024-11-017328Actual
35143293.002024-12-317336Actual
1629173.102023-07-0373411Actual
10499364.002023-01-317365Actual
6619220.002022-10-027328Budget
3574400.002022-08-027314Budget
34226692.002024-12-027318Actual
39211388.002025-04-0273612Actual
4429246.542022-08-027368Actual
24457133.742024-03-0173611Actual
1732378.422023-08-0273411Actual
8594220.002022-12-037366Budget
2451520.972024-03-0173112Actual
7222266.002022-11-027316Actual
19743223.002023-11-027364Actual
11095220.782023-01-317328Actual
19624486.002023-11-027363Actual
1425528.422023-05-0273211Actual
19975103.002023-11-027346Actual
12974220.002023-04-027346Budget
35320473.002024-12-317367Actual
9928300.002022-12-317318Budget
2921120.002022-07-037356Budget
4104216.002022-08-027366Actual
2602943.002024-05-017326Actual
27623206.082024-06-0173411Actual
1332500.002022-06-027314Budget
16645317.002023-08-027314Actual
1613196.002022-06-027316Actual
2442324.162024-03-0173511Actual
34693238.102024-12-0273213Actual
34782665.002024-12-317313Actual
9462274.002022-12-317316Actual
22157364.002023-12-317367Actual
29963260.342024-08-0173611Actual
36345116.002025-01-317356Actual
12220207.152023-03-027328Actual
2342125.232024-01-3173511Actual
4184364.002022-08-027317Actual
1392312.002022-06-027364Actual
10908400.002023-01-317317Budget
27131182.002024-06-017316Actual
22957256.002024-01-317336Actual
23254364.722024-01-317368Actual
1950210.332023-10-0273212Actual
2135977.362023-12-0373211Actual
26236577.002024-05-017367Actual
3917794.382025-04-0273212Actual
36590510.182025-01-317368Actual
1788955.002023-09-027326Actual
13866158.002023-05-027336Actual
15957.002022-05-027373Actual
21005144.002023-12-037346Actual
10363400.002023-01-317364Budget
3901118.002022-08-027326Actual
37939302.892025-03-0273611Actual
11046300.002023-01-317318Budget
25812562.002024-05-017314Actual
21867210.002023-12-317365Actual
7271131.002022-11-027326Actual
8673400.002022-12-037317Budget
6351131.002022-10-027366Actual
23009108.002024-01-317356Actual
536100.002022-05-027326Budget
11420400.002023-03-027314Budget
18270139.062023-09-0273111Actual
12689400.002023-04-027315Budget
9711148.002022-12-317366Actual
8265300.002022-12-037365Actual
31978910.192024-10-017318Actual
35934778.002025-01-317313Actual
1393300.002022-06-027364Budget
4757300.002022-09-027364Budget
10627120.002023-01-317326Budget
21656364.002023-12-317363Actual
31920514.002024-10-017367Actual
15854150.002023-07-037336Actual
25784121.002024-05-017373Actual
6944514.002022-11-027314Actual
2369396.002024-03-017373Actual
266263.002022-05-027364Actual
1796978.002023-09-027356Actual
26828527.002024-06-017313Actual
2241697.572023-12-3173411Actual
2138683.742023-12-0373311Actual
2981220.002022-07-037366Budget
4322400.002022-08-027318Budget
2331220.002022-07-037363Budget
11562322.002023-03-027315Actual
27483296.542024-06-017368Actual
1756220.002022-06-027346Budget
37852219.912025-03-0273311Actual
12548429.002023-04-027314Actual
1832568.852023-09-0273311Actual
27861183.712024-06-0173113Actual
11799300.002023-03-027336Budget
12879120.002023-04-027326Budget
3308220.002022-07-037368Budget
913870.002022-12-317373Budget
10828220.002023-01-317366Budget
30470508.002024-09-017315Actual
33044591.002024-11-017367Actual
2828313.002022-07-037336Actual
29518151.002024-08-017346Actual
24785229.002024-04-017364Actual
33667437.002024-12-027363Actual
2003345.002022-06-027367Actual
38445456.002025-04-027315Actual
502576.002022-09-027326Actual
1434273.102023-05-0273611Actual
39003160.342025-04-0273311Actual
20739367.002023-12-037314Actual
25226542.002024-04-017318Actual
17862210.002023-09-027316Actual
2644553.952024-05-0173211Actual

Generated 2025-06-01 20:46:16.656 UTC