[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12032270.002023-03-027317Actual
2540173.102024-04-0173311Actual
5553220.002022-09-027368Budget
2514234.002022-07-037364Actual
21061127.002023-12-037366Actual
15613274.002023-07-037314Actual
24991162.002024-04-017336Actual
7004300.002022-11-027364Budget
34817546.002024-12-317363Actual
3519584.002024-12-317356Actual
38144346.872025-03-0273213Actual
12611364.002023-04-027364Actual
2644553.952024-05-0173211Actual
1685862.002023-08-027326Actual
9247384.002022-12-317364Actual
6021300.002022-10-027365Budget
1582630.002023-07-037326Actual
2393439.002024-03-017326Actual
9510120.002022-12-317326Budget
32298180.552024-10-0173112Actual
30377642.002024-09-017314Actual
8673400.002022-12-037317Budget
3220773.102024-10-0173511Actual
25226542.002024-04-017318Actual
10676304.002023-01-317336Actual
1832568.852023-09-0273311Actual
8815300.002022-12-037318Budget
19417129.482023-10-0273611Actual
1643711.402023-07-0373212Actual
2071196.002023-12-037373Actual
347300.002022-05-027315Budget
240880.002022-07-037373Budget
19836234.002023-11-027365Actual
20866361.002023-12-037365Actual
3575443.002022-08-027314Actual
38735520.002025-04-027317Actual
30021222.042024-08-0173112Actual
1207220.002022-06-027363Budget
2442324.162024-03-0173511Actual
679120.002022-05-027356Budget
32390171.432024-10-0173113Actual
22752205.002024-01-317364Actual
27623206.082024-06-0173411Actual
5305270.002022-09-027317Actual
14819152.002023-06-027316Actual
2331220.002022-07-037363Budget
2439683.742024-03-0173411Actual
13082171.002023-04-027366Actual
17149245.032023-08-027328Actual
19709431.002023-11-027314Actual
15648304.002023-07-037364Actual
3832498.002025-04-027373Actual
9849300.002022-12-317367Budget
2875198.002022-07-037346Actual
8203353.002022-12-037315Actual
5821400.002022-10-027314Budget
1392312.002022-06-027364Actual
18093301.002023-09-027367Actual
22902152.002024-01-317316Actual
11295166.002023-03-027363Actual
16831216.002023-08-027316Actual
951194.002022-12-317326Actual
632220.002022-05-027346Budget
7878257.002022-12-037313Actual
36789260.342025-01-3173611Actual
21622509.002023-12-317313Actual
4756270.002022-09-027364Actual
31147241.192024-09-0173112Actual
13811191.002023-05-027316Actual
12974220.002023-04-027346Budget
15741219.002023-07-037365Actual
5306300.002022-09-027317Budget
2594260.002022-07-037315Actual
18947118.002023-10-027346Actual
33044591.002024-11-017367Actual
8535148.002022-12-037356Actual
37619452.002025-03-027367Actual
18270139.062023-09-0273111Actual
11421529.002023-03-027314Actual
9607220.002022-12-317346Budget
35526146.512024-12-3173211Actual
5167110.002022-09-027356Budget
26948912.002024-06-017314Actual
7143300.002022-11-027365Budget
37295702.002025-03-027315Actual
2351215.652024-01-3173112Actual
11953220.002023-03-027366Budget
22689150.002024-01-317373Actual
2649990.122024-05-0173411Actual
18179284.422023-09-027328Actual
2171391.002023-12-317373Actual
2652300.002022-07-037365Budget
2041250.762023-11-0273511Actual
3802553.952025-03-0273212Actual
27861183.712024-06-0173113Actual
2056231.612023-11-0273612Actual
29223158.002024-08-017373Actual
34902702.002024-12-317314Actual
31028200.762024-09-0173311Actual
30412591.002024-09-017364Actual
17592414.002023-09-027363Actual
1383855.002023-05-027326Actual
965463.002022-12-317356Actual
38538266.002025-04-027316Actual
12172395.032023-03-027318Actual
22065197.002023-12-317366Actual
25690585.002024-05-017313Actual
1757237.002022-06-027346Actual
10303386.002023-01-317314Actual
9462274.002022-12-317316Actual
12831220.002023-04-027316Budget
27803298.642024-06-0173612Actual
14874234.002023-06-027336Actual
10769110.002023-01-317356Budget
36319214.002025-01-317346Actual
31383794.002024-10-017313Actual
18212366.242023-09-027368Actual
12751300.002023-04-027365Budget
11894110.002023-03-027356Budget
31055184.812024-09-0173411Actual

Generated 2025-06-01 16:36:35.520 UTC