[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2342125.232024-01-1473511Actual
4568137.002022-08-167363Actual
37705582.912025-02-137328Actual
12093236.002023-02-137367Actual
9325322.002022-12-147315Actual
36238263.002025-01-147316Actual
19097442.002023-09-157367Actual
225078.212023-12-1473112Actual
8862220.002022-11-167328Budget
4646110.002022-08-167373Budget
19836234.002023-10-167365Actual
679120.002022-04-157356Budget
7739195.022022-10-167328Actual
9849300.002022-12-147367Budget
25942400.002024-04-147365Actual
464788.002022-08-167373Actual
26083122.002024-04-147346Actual
10177141.002023-01-147363Actual
10769110.002023-01-147356Budget
2298382.002024-01-147346Actual
19417129.482023-09-1573611Actual
960300.002022-04-157318Budget
38175369.682025-02-1373613Actual
33516192.482024-10-1573113Actual
2135977.362023-11-1673211Actual
9186357.002022-12-147314Actual
2442324.162024-02-1373511Actual
12928237.002023-03-167336Actual
35844366.172024-12-1473213Actual
2542864.592024-03-1573411Actual
3171674.002024-09-147326Actual
1746911.402023-07-1673212Actual
15854150.002023-06-167336Actual
25076180.002024-03-157366Actual
31267132.832024-08-1573113Actual
29251865.002024-07-157314Actual
2330159.002022-06-167363Actual
3511592.002024-12-147326Actual
12927300.002023-03-167336Budget
29379380.002024-07-157365Actual
8266300.002022-11-167365Budget
12879120.002023-03-167326Budget
30349161.002024-08-157373Actual
16151366.242023-06-167368Actual
2270300.002022-06-167313Budget
30563208.002024-08-157316Actual
586281.002022-04-157336Actual
16089655.642023-06-167318Actual
11799300.002023-02-137336Budget
2451520.972024-02-1373112Actual
365281020.802025-01-147318Actual
36345116.002025-01-147356Actual
24137339.002024-02-137367Actual
28515443.002024-06-157367Actual
8536120.002022-11-167356Budget
33458343.322024-10-1573612Actual
33937240.002024-11-157316Actual
12094300.002023-02-137367Budget
4183300.002022-07-167317Budget
18151443.512023-08-167318Actual
10579220.002023-01-147316Budget
25346122.042024-03-1573111Actual
14926106.002023-05-167356Actual
36319214.002025-01-147346Actual
680122.002022-04-157356Actual
21656364.002023-12-147363Actual
31209409.282024-08-1573612Actual
8814510.182022-11-167318Actual
5694120.002022-09-157363Budget
34874158.002024-12-147373Actual
3949220.002022-07-167336Budget
2892244.382024-06-1573212Actual
14874234.002023-05-167336Actual
30618188.002024-08-157336Actual
28573738.972024-06-157318Actual
33250173.102024-10-1573211Actual
38976151.832025-03-1673211Actual
739220.002022-04-157366Budget
6149110.002022-09-157326Budget
26711132.832024-04-1473113Actual
23962162.002024-02-137336Actual
3560737.992024-12-1473511Actual
39149214.592025-03-1673112Actual
1025480.002023-01-147373Budget
18773290.002023-09-157315Actual
7366237.002022-10-167346Actual
4104216.002022-07-167366Actual
2554616.722024-03-1573112Actual
21061127.002023-11-167366Actual
15229126.292023-05-1673111Actual
5167110.002022-08-167356Budget
8815300.002022-11-167318Budget
12975165.002023-03-167346Actual
12360300.002023-03-167313Budget
965463.002022-12-147356Actual
27131182.002024-05-157316Actual
1832568.852023-08-1673311Actual
5960300.002022-09-157315Budget
9607220.002022-12-147346Budget
536100.002022-04-157326Budget
29074238.102024-06-1573613Actual
4694400.002022-08-167314Budget
5024110.002022-08-167326Budget
6245153.002022-09-157346Actual
7084300.002022-10-167315Budget
36730167.782025-01-1473411Actual
2083457.152022-05-167318Actual
3997152.002022-07-167346Actual
28894249.702024-06-1573112Actual
2103198.002023-11-167356Actual
37495128.002025-02-137356Actual
13751288.002023-04-157365Actual
1709300.002022-05-167336Budget
12690339.002023-03-167315Actual
4756270.002022-08-167364Actual
4105220.002022-07-167366Budget
33010685.002024-10-157317Actual
13223236.002023-03-167367Actual
1788955.002023-08-167326Actual
33787624.002024-11-157364Actual

Generated 2025-05-15 20:37:07.244 UTC