[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34044132.002024-12-067356Actual
33130399.572024-11-057328Actual
18151443.512023-09-067318Actual
31978910.192024-10-057318Actual
820432.002022-05-067317Actual
8536120.002022-12-077356Budget
30644144.002024-09-057346Actual
12549400.002023-04-067314Budget
21775257.002024-01-047364Actual
33338257.152024-11-0573611Actual
15880.002022-05-067373Budget
5694120.002022-10-067363Budget
1250180.002023-04-067373Budget
13594166.002023-05-067373Actual
5168111.002022-09-067356Actual
35285520.002025-01-047317Actual
29544102.002024-08-057356Actual
15229126.292023-06-0673111Actual
37528208.002025-03-067366Actual
3626562.002025-02-047326Actual
13021110.002023-04-067356Budget
8065500.002022-12-077314Budget
1207220.002022-06-067363Budget
21925162.002024-01-047316Actual
34133861.002024-12-067317Actual
2987573.102024-08-0573211Actual
23220292.002024-02-047328Actual
11047585.942023-02-047318Actual
9246300.002023-01-047364Budget
25133499.002024-04-057317Actual
38828793.522025-04-067318Actual
5633272.002022-10-067313Actual
1392312.002022-06-067364Actual
365281020.802025-02-047318Actual
12974220.002023-04-067346Budget
39149214.592025-04-0673112Actual
1623724.162023-07-0773211Actual
3675769.912025-02-0473511Actual
10967374.002023-02-047367Actual
13161400.002023-04-067317Budget
10675300.002023-02-047336Budget
12830223.002023-04-067316Actual
38445456.002025-04-067315Actual
4835300.002022-09-067315Budget
2339497.572024-02-0473411Actual
34666274.942024-12-0673113Actual
35526146.512025-01-0473211Actual
2652615.652024-05-0573511Actual
27569113.532024-06-0573211Actual
17804302.002023-09-067365Actual
11046300.002023-02-047318Budget
26296828.372024-05-057318Actual
12094300.002023-03-067367Budget
1788955.002023-09-067326Actual
27421937.462024-06-057318Actual
37879167.782025-03-0673411Actual
1440016.722023-05-0673112Actual
1009198.052022-05-067328Actual
36378137.002025-02-047366Actual
6680220.002022-10-067368Budget
1528459.272023-06-0673311Actual
9384291.002023-01-047365Actual
7612300.002022-11-067367Budget
31886795.002024-10-057317Actual
2434246.502024-03-0573211Actual
3284078.002024-11-057326Actual
28573738.972024-07-067318Actual
37469145.002025-03-067346Actual
8441245.002022-12-077336Actual
4104216.002022-08-067366Actual
1750028.422023-08-0673612Actual
24991162.002024-04-057336Actual
34488293.322024-12-0673611Actual
2652300.002022-07-077365Budget
18001158.002023-09-067366Actual
13951142.002023-05-067366Actual
3396450.002024-12-067326Actual
35640203.952025-01-0473611Actual
33992221.002024-12-067336Actual
741381.002022-11-067356Actual
25168386.002024-04-057367Actual
5121161.002022-09-067346Actual
37495128.002025-03-067356Actual
6679292.002022-10-067368Actual
3307213.212022-07-077368Actual
245426.082024-03-0573212Actual
18866123.002023-10-067316Actual
3852220.002022-08-067316Budget
38976151.832025-04-0673211Actual
1841386.932023-09-0673611Actual
225078.212024-01-0473112Actual
9061120.002023-01-047363Budget
34254520.792024-12-067328Actual
2270300.002022-07-077313Budget
2456500.002022-07-077314Budget
15854150.002023-07-077336Actual
206500.002022-05-067314Budget
1757237.002022-06-067346Actual
1025562.002023-02-047373Actual
2000168.002023-11-067356Actual
17028421.002023-08-067317Actual
11094120.002023-02-047328Budget
33667437.002024-12-067363Actual
15957.002022-05-067373Actual
9929514.732023-01-047318Actual
27212160.002024-06-057346Actual
3949220.002022-08-067336Budget
2342125.232024-02-0473511Actual
2330159.002022-07-077363Actual
3249207.152022-07-077328Actual
7879300.002022-12-077313Budget
10499364.002023-02-047365Actual
17711281.002023-09-067364Actual
20866361.002023-12-077365Actual
39329320.562025-04-0673613Actual
9462274.002023-01-047316Actual
8863220.782022-12-077328Actual
9977305.632023-01-047328Actual
38856355.632025-04-067328Actual
1189363.002023-03-067356Actual

Generated 2025-06-05 13:26:46.474 UTC