[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 278  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37619452.002025-03-047367Actual
38117260.912025-03-0473113Actual
1626457.142023-07-0573311Actual
18808371.002023-10-047365Actual
20619721.002023-12-057313Actual
3122300.002022-07-057367Budget
26828527.002024-06-037313Actual
23636432.002024-03-037363Actual
1540314.592023-06-0473112Actual
1835283.742023-09-0473411Actual
7367220.002022-11-047346Budget
10968300.002023-02-027367Budget
23756254.002024-03-037364Actual
17183296.542023-08-047368Actual
25226542.002024-04-037318Actual
267300.002022-05-047364Budget
78151.002022-05-047363Actual
1137280.002023-03-047373Budget
2044694.382023-11-0473611Actual
1287876.002023-04-047326Actual
7552494.002022-11-047317Actual
16831216.002023-08-047316Actual
3449120.002022-08-047363Budget
585300.002022-05-047336Budget
27888424.072024-06-0373213Actual
39211388.002025-04-0473612Actual
22334105.022024-01-0273111Actual
38828793.522025-04-047318Actual
8736300.002022-12-057367Actual
1613196.002022-06-047316Actual
10302400.002023-02-027314Budget
8125300.002022-12-057364Actual
1490085.002023-06-047346Actual
880300.002022-05-047367Budget
10176220.002023-02-027363Budget
33458343.322024-11-0373612Actual
1757237.002022-06-047346Actual
22957256.002024-02-027336Actual
2038569.912023-11-0473411Actual
2156517.782023-12-0573612Actual
2056231.612023-11-0473612Actual
26982486.002024-06-037364Actual
5633272.002022-10-047313Actual
2456500.002022-07-057314Budget
10500300.002023-02-027365Budget
26920185.002024-06-037373Actual
1837925.232023-09-0473511Actual
3171674.002024-10-037326Actual
13161400.002023-04-047317Budget
408300.002022-05-047365Budget
30257686.002024-09-037313Actual
8064546.002022-12-057314Actual
6759338.002022-11-047313Actual
7473220.002022-11-047366Budget
4569120.002022-09-047363Budget
26863497.002024-06-037363Actual
8489220.002022-12-057346Budget
26560103.952024-05-0373611Actual
8488198.002022-12-057346Actual
5167110.002022-09-047356Budget
30168310.032024-08-0373213Actual
1189363.002023-03-047356Actual
6571655.642022-10-047318Actual
2723893.002024-06-037356Actual
7320211.002022-11-047336Actual
2442324.162024-03-0373511Actual
3741592.002025-03-047326Actual
31886795.002024-10-037317Actual
3387203.002022-08-047313Actual
9607220.002023-01-027346Budget
4646110.002022-09-047373Budget
1068220.002022-05-047368Budget
23099468.002024-02-027317Actual
38593248.002025-04-047336Actual
10499364.002023-02-027365Actual
632220.002022-05-047346Budget
36025132.002025-02-027373Actual
10626101.002023-02-027326Actual
9510120.002023-01-027326Budget
26057168.002024-05-037336Actual
34044132.002024-12-047356Actual
34574111.402024-12-0473212Actual
34937591.002025-01-027364Actual
32894180.002024-11-037346Actual
37082836.002025-03-047313Actual
25784121.002024-05-037373Actual
10579220.002023-02-027316Budget
15016592.002023-06-047317Actual
8863220.782022-12-057328Actual
12361272.002023-04-047313Actual
206500.002022-05-047314Budget
11482400.002023-03-047364Budget
14105496.542023-05-047318Actual
801770.002022-12-057373Budget
31028200.762024-09-0373311Actual
11799300.002023-03-047336Budget
4104216.002022-08-047366Actual
9560220.002023-01-027336Budget
37025366.172025-02-0273613Actual
11750120.002023-03-047326Budget
7319220.002022-11-047336Budget
5445400.002022-09-047318Budget
12423173.002023-04-047363Actual
2192220.002022-06-047368Budget
13716365.002023-05-047315Actual
1460672.002023-06-047373Actual
27483296.542024-06-037368Actual
2715875.002024-06-037326Actual
22902152.002024-02-027316Actual
36238263.002025-02-027316Actual
819400.002022-05-047317Budget
1750028.422023-08-0473612Actual
38856355.632025-04-047328Actual
10967374.002023-02-027367Actual
37585582.002025-03-047317Actual
15741219.002023-07-057365Actual
27363473.002024-06-037367Actual
24631702.002024-04-037313Actual
36556449.572025-02-027328Actual
1009198.052022-05-047328Actual

Generated 2025-06-03 09:46:22.563 UTC