[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35726102.892024-12-2873212Actual
32507819.002024-10-297313Actual
17121513.212023-07-307318Actual
7084300.002022-10-307315Budget
33044591.002024-10-297367Actual
18715251.002023-09-297364Actual
21211779.882023-11-307318Actual
79220.002022-04-297363Budget
5695132.002022-09-297363Actual
22122429.002023-12-287317Actual
3308220.002022-06-307368Budget
33845426.002024-11-297315Actual
20245461.702023-10-307368Actual
30083291.192024-07-2973612Actual
8266300.002022-11-307365Budget
24223395.032024-02-277328Actual
1025480.002023-01-287373Budget
7938161.002022-11-307363Actual
407336.002022-04-297365Actual
26863497.002024-05-297363Actual
1847116.722023-08-3073112Actual
3802553.952025-02-2773212Actual
16886262.002023-07-307336Actual
28390112.002024-06-297356Actual
25226542.002024-03-297318Actual
18179284.422023-08-307328Actual
14010520.002023-04-297317Actual
33787624.002024-11-297364Actual
15016592.002023-05-307317Actual
6491300.002022-09-297367Budget
3675769.912025-01-2873511Actual
5073220.002022-08-307336Budget
33992221.002024-11-297336Actual
8345300.002022-11-307316Budget
38828793.522025-03-307318Actual
2504374.002024-03-297356Actual
26083122.002024-04-287346Actual
348301.002022-04-297315Actual
36676167.782025-01-2873211Actual
39003160.342025-03-3073311Actual
2298382.002024-01-287346Actual
6350220.002022-09-297366Budget
30168310.032024-07-2973213Actual
1612220.002022-05-307316Budget
2083457.152022-05-307318Actual
29223158.002024-07-297373Actual
7320211.002022-10-307336Actual
2921120.002022-06-307356Budget
16031429.002023-06-307367Actual
5553220.002022-08-307368Budget
12928237.002023-03-307336Actual
29131722.002024-07-297313Actual
2560523.102024-03-2973612Actual
4694400.002022-08-307314Budget
5365300.002022-08-307367Budget
2351215.652024-01-2873112Actual
38267482.002025-03-307363Actual
25784121.002024-04-287373Actual
1425528.422023-04-2973211Actual
3741592.002025-02-277326Actual
3067091.002024-08-297356Actual
27363473.002024-05-297367Actual
7690300.002022-10-307318Budget
37202585.002025-02-277314Actual
5694120.002022-09-297363Budget
23756254.002024-02-277364Actual
25288296.542024-03-297368Actual
6945500.002022-10-307314Budget
6197254.002022-09-297336Actual
8922120.002022-11-307368Budget
2339497.572024-01-2873411Actual
25690585.002024-04-287313Actual
33458343.322024-10-2973612Actual
10967374.002023-01-287367Actual
1393300.002022-05-307364Budget
12281220.002023-02-277368Budget
7739195.022022-10-307328Actual
14634307.002023-05-307314Actual
26711132.832024-04-2873113Actual
11894110.002023-02-277356Budget
3201520.792022-06-307318Actual
20832351.002023-11-307315Actual
21005144.002023-11-307346Actual
26828527.002024-05-297313Actual
21741355.002023-12-287314Actual
4835300.002022-08-307315Budget
5121161.002022-08-307346Actual
3996220.002022-07-307346Budget
240880.002022-06-307373Budget
2038569.912023-10-3073411Actual
206500.002022-04-297314Budget
39211388.002025-03-3073612Actual
14167355.632023-04-297368Actual
2354422.042024-01-2873612Actual
24936152.002024-03-297316Actual
2602943.002024-04-287326Actual
37619452.002025-02-277367Actual
2649990.122024-04-2873411Actual
2831066.002024-06-297326Actual
13302514.732023-03-307318Actual
33752655.002024-11-297314Actual
18300.002022-04-297313Budget
18151443.512023-08-307318Actual
26057168.002024-04-287336Actual
6679292.002022-09-297368Actual
12548429.002023-03-307314Actual
18773290.002023-09-297315Actual
3687549.702025-01-2873212Actual
11847220.002023-02-277346Budget
20774245.002023-11-307364Actual
4897300.002022-08-307365Budget
29634861.002024-07-297317Actual
6819135.002022-10-307363Actual
3526110.002022-07-307373Budget
32542355.002024-10-297363Actual
13411276.842023-03-307368Actual
4646110.002022-08-307373Budget
4244300.002022-07-307367Budget
16971137.002023-07-307366Actual
24991162.002024-03-297336Actual

Generated 2025-05-30 02:53:26.920 UTC