[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8488198.002022-12-027346Actual
1137343.002023-03-017373Actual
25288296.542024-03-317368Actual
9976220.002022-12-307328Budget
1392312.002022-06-017364Actual
11420400.002023-03-017314Budget
6571655.642022-10-017318Actual
18001158.002023-09-017366Actual
34254520.792024-12-017328Actual
28775151.832024-07-0173411Actual
21273246.542023-12-027368Actual
1709300.002022-06-017336Budget
2542864.592024-03-3173411Actual
9928300.002022-12-307318Budget
2778100.002022-07-027326Budget
34995527.002024-12-307315Actual
16971137.002023-08-017366Actual
2103198.002023-12-027356Actual
7800120.002022-11-017368Budget
26201780.002024-04-307317Actual
32390171.432024-09-3073113Actual
6350220.002022-10-017366Budget
19155714.732023-10-017318Actual
1393300.002022-06-017364Budget
11094120.002023-01-307328Budget
1430975.232023-05-0173411Actual
78151.002022-05-017363Actual
35759431.622024-12-3073612Actual
14045444.002023-05-017367Actual
14167355.632023-05-017368Actual
8065500.002022-12-027314Budget
2056231.612023-11-0173612Actual
2831066.002024-07-017326Actual
16031429.002023-07-027367Actual
680122.002022-05-017356Actual
22065197.002023-12-307366Actual
21867210.002023-12-307365Actual
38059365.662025-03-0173612Actual
24195655.642024-02-297318Actual
30412591.002024-08-317364Actual
28190501.002024-07-017315Actual
4322400.002022-08-017318Budget
26324399.572024-04-307328Actual
9510120.002022-12-307326Budget
29963260.342024-07-3173611Actual
38175369.682025-03-0173613Actual
4897300.002022-09-017365Budget
960300.002022-05-017318Budget
11047585.942023-01-307318Actual
25168386.002024-03-317367Actual
1540314.592023-06-0173112Actual
10441416.002023-01-307315Actual
38232579.002025-04-017313Actual
12830223.002023-04-017316Actual
880300.002022-05-017367Budget
16352102.892023-07-0273611Actual
11703270.002023-03-017316Actual
951194.002022-12-307326Actual
4043110.002022-08-017356Budget
38480395.002025-04-017365Actual
23009108.002024-01-307356Actual
3519584.002024-12-307356Actual
8344213.002022-12-027316Actual
3774300.002022-08-017365Budget
12927300.002023-04-017336Budget
1953323.102023-10-0173612Actual
1756220.002022-06-017346Budget
22334105.022023-12-3073111Actual
27861183.712024-05-3173113Actual
19250.002022-05-017313Actual
32662483.002024-10-317364Actual
29902181.612024-07-3173311Actual
11952218.002023-03-017366Actual
1531197.572023-06-0173411Actual
10829171.002023-01-307366Actual
13412220.002023-04-017368Budget
21833365.002023-12-307315Actual
32720556.002024-10-317315Actual
25907369.002024-04-307315Actual
5493266.242022-09-017328Actual
1525723.102023-06-0173211Actual
25725405.002024-04-307363Actual
12690339.002023-04-017315Actual
24991162.002024-03-317336Actual
16738386.002023-08-017315Actual
10500300.002023-01-307365Budget
6944514.002022-11-017314Actual
7738220.002022-11-017328Budget
7367220.002022-11-017346Budget
22215620.792023-12-307318Actual
2647295.442024-04-3073311Actual
15648304.002023-07-027364Actual
24666377.002024-03-317363Actual
7879300.002022-12-027313Budget
3342439.062024-10-3173212Actual
4370220.002022-08-017328Budget
1612220.002022-06-017316Budget
1533218.002022-06-017365Actual
33130399.572024-10-317328Actual
17149245.032023-08-017328Actual
12173300.002023-03-017318Budget
8536120.002022-12-027356Budget
36993310.032025-01-3073213Actual
2456500.002022-07-027314Budget
6198220.002022-10-017336Budget
8266300.002022-12-027365Budget
6429325.002022-10-017317Actual
9325322.002022-12-307315Actual
2195262.002023-12-307326Actual
1025562.002023-01-307373Actual
13811191.002023-05-017316Actual
7222266.002022-11-017316Actual
10967374.002023-01-307367Actual
35698186.932024-12-3073112Actual
21925162.002023-12-307316Actual
22689150.002024-01-307373Actual
30915567.762024-08-317368Actual
32332274.172024-09-3073612Actual
3773301.002022-08-017365Actual
32868240.002024-10-317336Actual

Generated 2025-05-31 17:13:35.217 UTC