[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32153146.512024-09-2773311Actual
1756220.002022-05-297346Budget
4757300.002022-08-297364Budget
3437360.332024-11-2873211Actual
1472362.002022-05-297315Actual
2082300.002022-05-297318Budget
10038257.152022-12-277368Actual
4836332.002022-08-297315Actual
7611364.002022-10-297367Actual
35726102.892024-12-2773212Actual
36556449.572025-01-277328Actual
33845426.002024-11-287315Actual
16645317.002023-07-297314Actual
36145649.002025-01-277315Actual
30292355.002024-08-287363Actual
27131182.002024-05-287316Actual
13224300.002023-03-297367Budget
13892131.002023-04-287346Actual
32507819.002024-10-287313Actual
961535.942022-04-287318Actual
39030260.342025-03-2973411Actual
11421529.002023-02-267314Actual
1068220.002022-04-287368Budget
12752249.002023-03-297365Actual
34168514.002024-11-287367Actual
1148300.002022-05-297313Budget
11624280.002023-02-267365Actual
11482400.002023-02-267364Budget
255738.212024-03-2873212Actual
8736300.002022-11-297367Actual
1333572.002022-05-297314Actual
2354422.042024-01-2773612Actual
7414120.002022-10-297356Budget
36053963.002025-01-277314Actual
308531182.922024-08-287318Actual
26057168.002024-04-277336Actual
1471300.002022-05-297315Budget
27449457.152024-05-287328Actual
20034148.002023-10-297366Actual
5959353.002022-09-287315Actual
801770.002022-11-297373Budget
35759431.622024-12-2773612Actual
30200366.172024-07-2873613Actual
35580178.422024-12-2773411Actual
33516192.482024-10-2873113Actual
35640203.952024-12-2773611Actual
347300.002022-04-287315Budget
9463300.002022-12-277316Budget
464788.002022-08-297373Actual
11952218.002023-02-267366Actual
1206203.002022-05-297363Actual
2831066.002024-06-287326Actual
10578223.002023-01-277316Actual
2602943.002024-04-277326Actual
6945500.002022-10-297314Budget
38387486.002025-03-297364Actual
9326300.002022-12-277315Budget
23312139.062024-01-2773111Actual
225078.212023-12-2773112Actual
266263.002022-04-287364Actual
24137339.002024-02-267367Actual
9606139.002022-12-277346Actual
17862210.002023-08-297316Actual
6198220.002022-09-287336Budget
3308220.002022-06-297368Budget
166166.002022-05-297326Actual
3715300.002022-07-297315Budget
28515443.002024-06-287367Actual
18270139.062023-08-2973111Actual
11847220.002023-02-267346Budget
23988109.002024-02-267346Actual
2192220.002022-05-297368Budget
7612300.002022-10-297367Budget
10176220.002023-01-277363Budget
3687549.702025-01-2773212Actual
3832498.002025-03-297373Actual
1757237.002022-05-297346Actual
33304113.532024-10-2873411Actual
37797260.342025-02-2673111Actual
8814510.182022-11-297318Actual
680122.002022-04-287356Actual
1425528.422023-04-2873211Actual
38232579.002025-03-297313Actual
25690585.002024-04-277313Actual
2946472.002024-07-287326Actual
29789496.542024-07-287368Actual
739220.002022-04-287366Budget
9383300.002022-12-277365Budget
2652615.652024-04-2773511Actual
408300.002022-04-287365Budget
24256343.512024-02-267368Actual
31920514.002024-09-277367Actual
22810290.002024-01-277315Actual
7939120.002022-11-297363Budget
38480395.002025-03-297365Actual
2147494.382023-11-2973611Actual
1484683.002023-05-297326Actual
10829171.002023-01-277366Actual
7319220.002022-10-297336Budget
15854150.002023-06-297336Actual
29074238.102024-06-2873613Actual
2083457.152022-05-297318Actual
31689266.002024-09-277316Actual
25133499.002024-03-287317Actual
17028421.002023-07-297317Actual
1531197.572023-05-2973411Actual
27742282.682024-05-2873112Actual
585300.002022-04-287336Budget
30795421.002024-08-287367Actual
36238263.002025-01-277316Actual
2651291.002022-06-297365Actual
21925162.002023-12-277316Actual
1788955.002023-08-297326Actual
4646110.002022-08-297373Budget
12282220.782023-02-267368Actual
33543338.102024-10-2873213Actual
23756254.002024-02-267364Actual
38856355.632025-03-297328Actual
7004300.002022-10-297364Budget
9607220.002022-12-277346Budget

Generated 2025-05-28 05:15:55.136 UTC