[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15345108.212023-06-0473611Actual
30915567.762024-09-037368Actual
14761226.002023-06-047365Actual
3832498.002025-04-047373Actual
536100.002022-05-047326Budget
37469145.002025-03-047346Actual
30618188.002024-09-037336Actual
30083291.192024-08-0373612Actual
36993310.032025-02-0273213Actual
7414120.002022-11-047356Budget
28098741.002024-07-047314Actual
308531182.922024-09-037318Actual
27861183.712024-06-0373113Actual
255738.212024-04-0373212Actual
7551400.002022-11-047317Budget
3675769.912025-02-0273511Actual
36025132.002025-02-027373Actual
8488198.002022-12-057346Actual
5554198.052022-09-047368Actual
27212160.002024-06-037346Actual
1835283.742023-09-0473411Actual
11295166.002023-03-047363Actual
38828793.522025-04-047318Actual
24991162.002024-04-037336Actual
2254032.672024-01-0273612Actual
3249207.152022-07-057328Actual
5305270.002022-09-047317Actual
22334105.022024-01-0273111Actual
25168386.002024-04-037367Actual
18300.002022-05-047313Budget
19949168.002023-11-047336Actual
10500300.002023-02-027365Budget
9000222.002023-01-027313Actual
2987573.102024-08-0373211Actual
2647295.442024-05-0373311Actual
17711281.002023-09-047364Actual
27483296.542024-06-037368Actual
9463300.002023-01-027316Budget
31028200.762024-09-0373311Actual
4568137.002022-09-047363Actual
34874158.002025-01-027373Actual
19709431.002023-11-047314Actual
12831220.002023-04-047316Budget
28956300.762024-07-0473612Actual
33250173.102024-11-0373211Actual
36345116.002025-02-027356Actual
352774.002022-08-047373Actual
2652615.652024-05-0373511Actual
26142125.002024-05-037366Actual
12830223.002023-04-047316Actual
3790640.122025-03-0473511Actual
16680213.002023-08-047364Actual
30760604.002024-09-037317Actual
27040556.002024-06-037315Actual
12281220.002023-03-047368Budget
7319220.002022-11-047336Budget
2537424.162024-04-0373211Actual
4569120.002022-09-047363Budget
2442324.162024-03-0373511Actual
27421937.462024-06-037318Actual
10626101.002023-02-027326Actual
36789260.342025-02-0273611Actual
2981220.002022-07-057366Budget
2504374.002024-04-037356Actual
12611364.002023-04-047364Actual
35526146.512025-01-0273211Actual
32599146.002024-11-037373Actual
1865220.002022-06-047366Budget
39296422.312025-04-0473213Actual
801655.002022-12-057373Actual
4508220.002022-09-047313Budget
2171391.002024-01-027373Actual
11703270.002023-03-047316Actual
25133499.002024-04-037317Actual
33724185.002024-12-047373Actual
33543338.102024-11-0373213Actual
24195655.642024-03-037318Actual
6492354.002022-10-047367Actual
502576.002022-09-047326Actual
32298180.552024-10-0373112Actual
12974220.002023-04-047346Budget
2593300.002022-07-057315Budget
21118455.002023-12-057317Actual
34427199.702024-12-0473411Actual
3307213.212022-07-057368Actual
1746911.402023-08-0473212Actual
2828313.002022-07-057336Actual
4756270.002022-09-047364Actual
21211779.882023-12-057318Actual
29492240.002024-08-037336Actual
38619130.002025-04-047346Actual
12879120.002023-04-047326Budget
16031429.002023-07-057367Actual
9977305.632023-01-027328Actual
3626562.002025-02-027326Actual
36378137.002025-02-027366Actual
8204300.002022-12-057315Budget
29286486.002024-08-037364Actual
13022127.002023-04-047356Actual
5120220.002022-09-047346Budget
22632416.002024-02-027363Actual
9849300.002023-01-027367Budget
28635523.822024-07-047368Actual
8921166.242022-12-057368Actual
3636273.002022-08-047364Actual
38593248.002025-04-047336Actual
2131292.002022-06-047328Actual
1935766.722023-10-0473411Actual
3852220.002022-08-047316Budget
31055184.812024-09-0373411Actual
2147494.382023-12-0573611Actual
29166450.002024-08-037363Actual
1685862.002023-08-047326Actual
7878257.002022-12-057313Actual
5492220.002022-09-047328Budget
35726102.892025-01-0273212Actual
14282102.892023-05-0473311Actual
22810290.002024-02-027315Actual
22752205.002024-02-027364Actual
1250065.002023-04-047373Actual

Generated 2025-06-03 05:36:23.966 UTC