[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
951194.002023-01-017326Actual
13622373.002023-05-037314Actual
2330159.002022-07-047363Actual
961535.942022-05-037318Actual
39091242.252025-04-0373611Actual
32298180.552024-10-0273112Actual
8392111.002022-12-047326Actual
5633272.002022-10-037313Actual
15229126.292023-06-0373111Actual
1735017.782023-08-0373511Actual
1889374.002023-10-037326Actual
37082836.002025-03-037313Actual
5168111.002022-09-037356Actual
2723893.002024-06-027356Actual
2135977.362023-12-0473211Actual
3773301.002022-08-037365Actual
8393120.002022-12-047326Budget
12031400.002023-03-037317Budget
1445827.362023-05-0373612Actual
26560103.952024-05-0273611Actual
1710190.002022-06-037336Actual
3900110.002022-08-037326Budget
5445400.002022-09-037318Budget
2004300.002022-06-037367Budget
15706324.002023-07-047315Actual
23099468.002024-02-017317Actual
8922120.002022-12-047368Budget
1612220.002022-06-037316Budget
3950182.002022-08-037336Actual
3308220.002022-07-047368Budget
39269232.842025-04-0373113Actual
12093236.002023-03-037367Actual
9246300.002023-01-017364Budget
2003345.002022-06-037367Actual
1333572.002022-06-037314Actual
308531182.922024-09-027318Actual
24878272.002024-04-027365Actual
15741219.002023-07-047365Actual
1933056.082023-10-0373311Actual
22157364.002024-01-017367Actual
1471300.002022-06-037315Budget
4323442.002022-08-037318Actual
37879167.782025-03-0373411Actual
10968300.002023-02-017367Budget
19624486.002023-11-037363Actual
10176220.002023-02-017363Budget
10363400.002023-02-017364Budget
10362234.002023-02-017364Actual
8814510.182022-12-047318Actual
38117260.912025-03-0373113Actual
6945500.002022-11-037314Budget
3917794.382025-04-0373212Actual
2241697.572024-01-0173411Actual
240880.002022-07-047373Budget
2254032.672024-01-0173612Actual
33458343.322024-11-0273612Actual
1796978.002023-09-037356Actual
19836234.002023-11-037365Actual
6351131.002022-10-037366Actual
38480395.002025-04-037365Actual
32542355.002024-11-027363Actual
1953323.102023-10-0373612Actual
12690339.002023-04-037315Actual
29437182.002024-08-027316Actual
3248220.002022-07-047328Budget
9653120.002023-01-017356Budget
29577228.002024-08-027366Actual
2457557.002022-07-047314Actual
174428.212023-08-0373112Actual
10177141.002023-02-017363Actual
37295702.002025-03-037315Actual
913870.002023-01-017373Budget
3396450.002024-12-037326Actual
7144354.002022-11-037365Actual
225078.212024-01-0173112Actual
18808371.002023-10-037365Actual
22389102.892024-01-0173311Actual
34226692.002024-12-037318Actual
4105220.002022-08-037366Budget
14819152.002023-06-037316Actual
3249207.152022-07-047328Actual
27212160.002024-06-027346Actual
1613196.002022-06-037316Actual
2236281.612024-01-0173211Actual
32332274.172024-10-0273612Actual
25168386.002024-04-027367Actual
25226542.002024-04-027318Actual
1865380.002023-10-037373Actual
36730167.782025-02-0173411Actual
5773110.002022-10-037373Budget
2339497.572024-02-0173411Actual
4694400.002022-09-037314Budget
32720556.002024-11-027315Actual
6244220.002022-10-037346Budget
7320211.002022-11-037336Actual
17917230.002023-09-037336Actual
15613274.002023-07-047314Actual
29286486.002024-08-027364Actual
4757300.002022-09-037364Budget
585300.002022-05-037336Budget
29847311.402024-08-0273111Actual
4429246.542022-08-037368Actual
16151366.242023-07-047368Actual
27449457.152024-06-027328Actual
12927300.002023-04-037336Budget
1756220.002022-06-037346Budget
36053963.002025-02-017314Actual
33010685.002024-11-027317Actual
3687549.702025-02-0173212Actual
26920185.002024-06-027373Actual
2071196.002023-12-047373Actual
1025562.002023-02-017373Actual
2083457.152022-06-037318Actual
23009108.002024-02-017356Actual
28775151.832024-07-0373411Actual
34168514.002024-12-037367Actual
1430975.232023-05-0373411Actual
2545545.442024-04-0273511Actual
352774.002022-08-037373Actual
18179284.422023-09-037328Actual

Generated 2025-06-02 12:15:39.901 UTC