[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2095150.002023-12-027326Actual
19250.002022-05-017313Actual
2610972.002024-04-307356Actual
3100173.102024-08-3173211Actual
8345300.002022-12-027316Budget
180483.002022-06-017356Actual
1709300.002022-06-017336Budget
2254032.672023-12-3073612Actual
2369396.002024-02-297373Actual
8595224.002022-12-027366Actual
1484683.002023-06-017326Actual
8392111.002022-12-027326Actual
13223236.002023-04-017367Actual
12360300.002023-04-017313Budget
31267132.832024-08-3173113Actual
7271131.002022-11-017326Actual
30881355.632024-08-317328Actual
11235300.002023-03-017313Budget
36966246.872025-01-3073113Actual
3636273.002022-08-017364Actual
1425528.422023-05-0173211Actual
1430975.232023-05-0173411Actual
30618188.002024-08-317336Actual
30168310.032024-07-3173213Actual
22006157.002023-12-307346Actual
8815300.002022-12-027318Budget
38352617.002025-04-017314Actual
18921169.002023-10-017336Actual
38565102.002025-04-017326Actual
28748216.722024-07-0173311Actual
6245153.002022-10-017346Actual
11846167.002023-03-017346Actual
2554616.722024-03-3173112Actual
34782665.002024-12-307313Actual
464788.002022-09-017373Actual
13021110.002023-04-017356Budget
5305270.002022-09-017317Actual
2872187.992024-07-0173211Actual
3308220.002022-07-027368Budget
28423209.002024-07-017366Actual
28480751.002024-07-017317Actual
34817546.002024-12-307363Actual
32417308.282024-09-3073213Actual
9653120.002022-12-307356Budget
19417129.482023-10-0173611Actual
30563208.002024-08-317316Actual
9186357.002022-12-307314Actual
22449120.972023-12-3073611Actual
7320211.002022-11-017336Actual
16560390.002023-08-017363Actual
27271210.002024-05-317366Actual
1847116.722023-09-0173112Actual
37469145.002025-03-017346Actual
1865220.002022-06-017366Budget
9710220.002022-12-307366Budget
13350120.002023-04-017328Budget
10362234.002023-01-307364Actual
1933056.082023-10-0173311Actual
32868240.002024-10-317336Actual
36847177.362025-01-3073112Actual
880300.002022-05-017367Budget
1764996.002023-09-017373Actual
27131182.002024-05-317316Actual
37879167.782025-03-0173411Actual
11624280.002023-03-017365Actual
25488114.592024-03-3173611Actual
34725338.102024-12-0173613Actual
9559237.002022-12-307336Actual
1393300.002022-06-017364Budget
5120220.002022-09-017346Budget
11295166.002023-03-017363Actual
12093236.002023-03-017367Actual
27742282.682024-05-3173112Actual
39329320.562025-04-0173613Actual
5632220.002022-10-017313Budget
25942400.002024-04-307365Actual
13022127.002023-04-017356Actual
3741592.002025-03-017326Actual
35759431.622024-12-3073612Actual
5073220.002022-09-017336Budget
36470490.002025-01-307367Actual
4569120.002022-09-017363Budget
23134455.002024-01-307367Actual
18715251.002023-10-017364Actual
36703210.342025-01-3073311Actual
15137252.602023-06-017328Actual
32126116.722024-09-3073211Actual
15585128.002023-07-027373Actual
14926106.002023-06-017356Actual
1445827.362023-05-0173612Actual
22122429.002023-12-307317Actual
2056231.612023-11-0173612Actual
1490085.002023-06-017346Actual
3774300.002022-08-017365Budget
502576.002022-09-017326Actual
207486.002022-05-017314Actual
6350220.002022-10-017366Budget
34574111.402024-12-0173212Actual
32180134.802024-09-3073411Actual
12548429.002023-04-017314Actual
240968.002022-07-027373Actual
1829823.102023-09-0173211Actual
32542355.002024-10-317363Actual
11562322.002023-03-017315Actual
13622373.002023-05-017314Actual
37677799.582025-03-017318Actual
1735017.782023-08-0173511Actual
30257686.002024-08-317313Actual
38645116.002025-04-017356Actual
6618252.602022-10-017328Actual
17804302.002023-09-017365Actual
18300.002022-05-017313Budget
20739367.002023-12-027314Actual
2496330.002024-03-317326Actual
3004947.572024-07-3173212Actual
28190501.002024-07-017315Actual
2504374.002024-03-317356Actual
10441416.002023-01-307315Actual
7144354.002022-11-017365Actual
30973262.472024-08-3173111Actual

Generated 2025-05-31 13:54:48.815 UTC