[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29041520.562024-07-0373213Actual
9246300.002023-01-017364Budget
12548429.002023-04-037314Actual
3220773.102024-10-0273511Actual
1643711.402023-07-0473212Actual
11420400.002023-03-037314Budget
27742282.682024-06-0273112Actual
267300.002022-05-037364Budget
28956300.762024-07-0373612Actual
35320473.002025-01-017367Actual
577286.002022-10-037373Actual
34018175.002024-12-037346Actual
16617161.002023-08-037373Actual
37997182.682025-03-0373112Actual
36590510.182025-02-017368Actual
2731213.002022-07-047316Actual
39211388.002025-04-0373612Actual
30644144.002024-09-027346Actual
35640203.952025-01-0173611Actual
6245153.002022-10-037346Actual
31978910.192024-10-027318Actual
34488293.322024-12-0373611Actual
8344213.002022-12-047316Actual
240880.002022-07-047373Budget
12831220.002023-04-037316Budget
5821400.002022-10-037314Budget
19590760.002023-11-037313Actual
24631702.002024-04-027313Actual
32894180.002024-11-027346Actual
2138683.742023-12-0473311Actual
30470508.002024-09-027315Actual
1835283.742023-09-0373411Actual
79220.002022-05-037363Budget
21273246.542023-12-047368Actual
3773301.002022-08-037365Actual
1189363.002023-03-037356Actual
9383300.002023-01-017365Budget
11095220.782023-02-017328Actual
1623724.162023-07-0473211Actual
3997152.002022-08-037346Actual
38619130.002025-04-037346Actual
7223300.002022-11-037316Budget
30377642.002024-09-027314Actual
4043110.002022-08-037356Budget
27421937.462024-06-027318Actual
12549400.002023-04-037314Budget
1148300.002022-06-037313Budget
25168386.002024-04-027367Actual
679120.002022-05-037356Budget
2041250.762023-11-0373511Actual
3687549.702025-02-0173212Actual
8065500.002022-12-047314Budget
32298180.552024-10-0273112Actual
22689150.002024-02-017373Actual
28132452.002024-07-037364Actual
23254364.722024-02-017368Actual
1543624.162023-06-0373612Actual
29669390.002024-08-027367Actual
20832351.002023-12-047315Actual
20126301.002023-11-037367Actual
951194.002023-01-017326Actual
22810290.002024-02-017315Actual
12830223.002023-04-037316Actual
9711148.002023-01-017366Actual
5120220.002022-09-037346Budget
36676167.782025-02-0173211Actual
32126116.722024-10-0273211Actual
3249207.152022-07-047328Actual
13656304.002023-05-037364Actual
32098302.892024-10-0273111Actual
4569120.002022-09-037363Budget
1764996.002023-09-037373Actual
166166.002022-06-037326Actual
21211779.882023-12-047318Actual
9976220.002023-01-017328Budget
21622509.002024-01-017313Actual
36345116.002025-02-017356Actual
11846167.002023-03-037346Actual
22006157.002024-01-017346Actual
19743223.002023-11-037364Actual
2241697.572024-01-0173411Actual
2439683.742024-03-0273411Actual
34427199.702024-12-0373411Actual
8265300.002022-12-047365Actual
27623206.082024-06-0273411Actual
23756254.002024-03-027364Actual
16089655.642023-07-047318Actual
13083220.002023-04-037366Budget
2144022.042023-12-0473511Actual
24785229.002024-04-027364Actual
13411276.842023-04-037368Actual
245426.082024-03-0273212Actual
29902181.612024-08-0273311Actual
4898245.002022-09-037365Actual
3511592.002025-01-017326Actual
488220.002022-05-037316Budget
2339497.572024-02-0173411Actual
19250.002022-05-037313Actual
2472383.002024-04-027373Actual
5305270.002022-09-037317Actual
28364195.002024-07-037346Actual
34076154.002024-12-037366Actual
2192220.002022-06-037368Budget
13223236.002023-04-037367Actual
32040473.822024-10-027368Actual
4897300.002022-09-037365Budget
11046300.002023-02-017318Budget
12093236.002023-03-037367Actual
13500760.002023-05-037313Actual
32332274.172024-10-0273612Actual
9928300.002023-01-017318Budget
29223158.002024-08-027373Actual
37174137.002025-03-037373Actual
20654397.002023-12-047363Actual
8203353.002022-12-047315Actual
536100.002022-05-037326Budget
18179284.422023-09-037328Actual
9462274.002023-01-017316Actual
23814298.002024-03-027315Actual
28283286.002024-07-037316Actual

Generated 2025-06-02 07:41:47.334 UTC