[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1837925.232023-09-0573511Actual
28573738.972024-07-057318Actual
78151.002022-05-057363Actual
2496330.002024-04-047326Actual
2000168.002023-11-057356Actual
6818120.002022-11-057363Budget
6197254.002022-10-057336Actual
6679292.002022-10-057368Actual
10828220.002023-02-037366Budget
20619721.002023-12-067313Actual
20832351.002023-12-067315Actual
16525585.002023-08-057313Actual
37705582.912025-03-057328Actual
39296422.312025-04-0573213Actual
15741219.002023-07-067365Actual
1471300.002022-06-057315Budget
2872187.992024-07-0573211Actual
3996220.002022-08-057346Budget
1189363.002023-03-057356Actual
2038569.912023-11-0573411Actual
37495128.002025-03-057356Actual
17592414.002023-09-057363Actual
33752655.002024-12-057314Actual
35526146.512025-01-0373211Actual
2610972.002024-05-047356Actual
7083273.002022-11-057315Actual
37117556.002025-03-057363Actual
2133197.572023-12-0673111Actual
2545545.442024-04-0473511Actual
7879300.002022-12-067313Budget
13350120.002023-04-057328Budget
1148300.002022-06-057313Budget
25133499.002024-04-047317Actual
18596432.002023-10-057363Actual
12831220.002023-04-057316Budget
3437360.332024-12-0573211Actual
12031400.002023-03-057317Budget
2298382.002024-02-037346Actual
13716365.002023-05-057315Actual
27742282.682024-06-0473112Actual
1646816.722023-07-0673612Actual
2439683.742024-03-0473411Actual
25784121.002024-05-047373Actual
32298180.552024-10-0473112Actual
2083457.152022-06-057318Actual
14634307.002023-06-057314Actual
36470490.002025-02-037367Actual
4184364.002022-08-057317Actual
35698186.932025-01-0373112Actual
3917794.382025-04-0573212Actual
3060429.002022-07-067317Actual
25076180.002024-04-047366Actual
1897357.002023-10-057356Actual
38856355.632025-04-057328Actual
9246300.002023-01-037364Budget
9560220.002023-01-037336Budget
30644144.002024-09-047346Actual
1850432.672023-09-0573612Actual
27684181.612024-06-0473611Actual
3949220.002022-08-057336Budget
33396149.702024-11-0473112Actual
1383855.002023-05-057326Actual
29286486.002024-08-047364Actual
35440395.032025-01-037368Actual
5632220.002022-10-057313Budget
19275122.042023-10-0573111Actual
2921120.002022-07-067356Budget
12220207.152023-03-057328Actual
1612220.002022-06-057316Budget
15493790.002023-07-067313Actual
5492220.002022-09-057328Budget
17028421.002023-08-057317Actual
28190501.002024-07-057315Actual
12879120.002023-04-057326Budget
28480751.002024-07-057317Actual
2192220.002022-06-057368Budget
16089655.642023-07-067318Actual
11561400.002023-03-057315Budget
12752249.002023-04-057365Actual
19155714.732023-10-057318Actual
680122.002022-05-057356Actual
3832498.002025-04-057373Actual
4243300.002022-08-057367Actual
7143300.002022-11-057365Budget
28775151.832024-07-0573411Actual
1430975.232023-05-0573411Actual
19801429.002023-11-057315Actual
21775257.002024-01-037364Actual
35844366.172025-01-0373213Actual
9607220.002023-01-037346Budget
31089234.812024-09-0473611Actual
10442400.002023-02-037315Budget
23636432.002024-03-047363Actual
29789496.542024-08-047368Actual
3560737.992025-01-0373511Actual
3200300.002022-07-067318Budget
3637300.002022-08-057364Budget
10626101.002023-02-037326Actual
37388203.002025-03-057316Actual
9977305.632023-01-037328Actual
33130399.572024-11-047328Actual
10722220.002023-02-037346Budget
2436963.532024-03-0473311Actual
9463300.002023-01-037316Budget
10363400.002023-02-037364Budget
26142125.002024-05-047366Actual
5305270.002022-09-057317Actual
2369396.002024-03-047373Actual
17063353.002023-08-057367Actual
28836245.442024-07-0573611Actual
31886795.002024-10-047317Actual
15880.002022-05-057373Budget
2560523.102024-04-0473612Actual
35285520.002025-01-037317Actual
1835283.742023-09-0573411Actual
24785229.002024-04-047364Actual
32894180.002024-11-047346Actual
38117260.912025-03-0573113Actual
1626457.142023-07-0673311Actual
2649990.122024-05-0473411Actual

Generated 2025-06-04 21:45:38.965 UTC