[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 361  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8392111.002022-12-027326Actual
15880103.002023-07-027346Actual
2041250.762023-11-0173511Actual
240880.002022-07-027373Budget
38445456.002025-04-017315Actual
3917794.382025-04-0173212Actual
16886262.002023-08-017336Actual
15939118.002023-07-027366Actual
11294220.002023-03-017363Budget
30257686.002024-08-317313Actual
2336783.742024-01-3073311Actual
2033135.872023-11-0173211Actual
38387486.002025-04-017364Actual
8535148.002022-12-027356Actual
4508220.002022-09-017313Budget
7083273.002022-11-017315Actual
19836234.002023-11-017365Actual
15613274.002023-07-027314Actual
21925162.002023-12-307316Actual
266263.002022-05-017364Actual
3949220.002022-08-017336Budget
11234304.002023-03-017313Actual
2050411.402023-11-0173112Actual
33937240.002024-12-017316Actual
34666274.942024-12-0173113Actual
3575443.002022-08-017314Actual
11420400.002023-03-017314Budget
1333572.002022-06-017314Actual
26002117.002024-04-307316Actual
32720556.002024-10-317315Actual
29492240.002024-07-317336Actual
9187500.002022-12-307314Budget
15706324.002023-07-027315Actual
4243300.002022-08-017367Actual
489169.002022-05-017316Actual
1850432.672023-09-0173612Actual
1612220.002022-06-017316Budget
15171335.942023-06-017368Actual
9510120.002022-12-307326Budget
30795421.002024-08-317367Actual
13224300.002023-04-017367Budget
3449120.002022-08-017363Budget
1025480.002023-01-307373Budget
12423173.002023-04-017363Actual
14634307.002023-06-017314Actual
8488198.002022-12-027346Actual
27483296.542024-05-317368Actual
31209409.282024-08-3173612Actual
31829171.002024-09-307366Actual
12031400.002023-03-017317Budget
34345410.342024-12-0173111Actual
12093236.002023-03-017367Actual
5880249.002022-10-017364Actual
689670.002022-11-017373Budget
30083291.192024-07-3173612Actual
6679292.002022-10-017368Actual
2872187.992024-07-0173211Actual
31326366.172024-08-3173613Actual
2987573.102024-07-3173211Actual
26711132.832024-04-3073113Actual
14874234.002023-06-017336Actual
10626101.002023-01-307326Actual
35580178.422024-12-3073411Actual
207486.002022-05-017314Actual
1077088.002023-01-307356Actual
913870.002022-12-307373Budget
1484683.002023-06-017326Actual
10038257.152022-12-307368Actual
29847311.402024-07-3173111Actual
20091457.002023-11-017317Actual
2192220.002022-06-017368Budget
9325322.002022-12-307315Actual
33516192.482024-10-3173113Actual
225078.212023-12-3073112Actual
1250065.002023-04-017373Actual
37739631.402025-03-017368Actual
4568137.002022-09-017363Actual
1393300.002022-06-017364Budget
1947511.402023-10-0173112Actual
2880239.062024-07-0173511Actual
7223300.002022-11-017316Budget
1746911.402023-08-0173212Actual
30973262.472024-08-3173111Actual
1434273.102023-05-0173611Actual
2241697.572023-12-3073411Actual
3997152.002022-08-017346Actual
15493790.002023-07-027313Actual
17862210.002023-09-017316Actual
820432.002022-05-017317Actual
37585582.002025-03-017317Actual
3100173.102024-08-3173211Actual
4757300.002022-09-017364Budget
29634861.002024-07-317317Actual
7144354.002022-11-017365Actual
24936152.002024-03-317316Actual
6429325.002022-10-017317Actual
5227153.002022-09-017366Actual
32006399.572024-09-307328Actual
1137343.002023-03-017373Actual
11846167.002023-03-017346Actual
27363473.002024-05-317367Actual
33632778.002024-12-017313Actual
10579220.002023-01-307316Budget
3905741.192025-04-0173511Actual
27623206.082024-05-3173411Actual
19624486.002023-11-017363Actual
2545545.442024-03-3173511Actual
3802553.952025-03-0173212Actual
30563208.002024-08-317316Actual
22065197.002023-12-307366Actual
8203353.002022-12-027315Actual
1944362.002022-06-017317Actual
10967374.002023-01-307367Actual
5959353.002022-10-017315Actual
3560737.992024-12-3073511Actual
2875198.002022-07-027346Actual
1206203.002022-06-017363Actual
31689266.002024-09-307316Actual
5695132.002022-10-017363Actual
7270120.002022-11-017326Budget

Generated 2025-05-31 23:19:56.249 UTC