[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35320473.002025-01-037367Actual
17677428.002023-09-057314Actual
29518151.002024-08-047346Actual
8344213.002022-12-067316Actual
23009108.002024-02-037356Actual
39003160.342025-04-0573311Actual
12689400.002023-04-057315Budget
38387486.002025-04-057364Actual
8488198.002022-12-067346Actual
24314122.042024-03-0473111Actual
13951142.002023-05-057366Actual
14874234.002023-06-057336Actual
39329320.562025-04-0573613Actual
33667437.002024-12-057363Actual
38678221.002025-04-057366Actual
14515546.002023-06-057313Actual
32755593.002024-11-047365Actual
4694400.002022-09-057314Budget
11094120.002023-02-037328Budget
2665326.292024-05-0473612Actual
23454133.742024-02-0373611Actual
22902152.002024-02-037316Actual
26920185.002024-06-047373Actual
2514234.002022-07-067364Actual
22597643.002024-02-037313Actual
3574400.002022-08-057314Budget
38770386.002025-04-057367Actual
8863220.782022-12-067328Actual
2777037.992024-06-0473212Actual
10722220.002023-02-037346Budget
10362234.002023-02-037364Actual
12610400.002023-04-057364Budget
28390112.002024-07-057356Actual
689753.002022-11-057373Actual
3284078.002024-11-047326Actual
1445827.362023-05-0573612Actual
10037120.002023-01-037368Budget
3448161.002022-08-057363Actual
7552494.002022-11-057317Actual
30021222.042024-08-0473112Actual
24103436.002024-03-047317Actual
25784121.002024-05-047373Actual
3716336.002022-08-057315Actual
3636273.002022-08-057364Actual
37237608.002025-03-057364Actual
2270300.002022-07-067313Budget
1835283.742023-09-0573411Actual
3342439.062024-11-0473212Actual
17769263.002023-09-057315Actual
8862220.002022-12-067328Budget
1837925.232023-09-0573511Actual
35844366.172025-01-0373213Actual
32153146.512024-10-0473311Actual
2203263.002024-01-037356Actual
37082836.002025-03-057313Actual
26948912.002024-06-047314Actual
10500300.002023-02-037365Budget
38828793.522025-04-057318Actual
2147494.382023-12-0673611Actual
28013478.002024-07-057363Actual
24457133.742024-03-0473611Actual
5073220.002022-09-057336Budget
23192514.732024-02-037318Actual
1490085.002023-06-057346Actual
8735300.002022-12-067367Budget
10907377.002023-02-037317Actual
18270139.062023-09-0573111Actual
12879120.002023-04-057326Budget
27623206.082024-06-0473411Actual
585300.002022-05-057336Budget
1393300.002022-06-057364Budget
1756220.002022-06-057346Budget
8065500.002022-12-067314Budget
37025366.172025-02-0373613Actual
11562322.002023-03-057315Actual
25226542.002024-04-047318Actual
18773290.002023-10-057315Actual
22810290.002024-02-037315Actual
11420400.002023-03-057314Budget
24195655.642024-03-047318Actual
2542864.592024-04-0473411Actual
16117395.032023-07-067328Actual
13224300.002023-04-057367Budget
2831066.002024-07-057326Actual
2892244.382024-07-0573212Actual
13411276.842023-04-057368Actual
28956300.762024-07-0573612Actual
9060161.002023-01-037363Actual
35759431.622025-01-0373612Actual
13594166.002023-05-057373Actual
880300.002022-05-057367Budget
10176220.002023-02-037363Budget
5226220.002022-09-057366Budget
37739631.402025-03-057368Actual
30200366.172024-08-0473613Actual
18058414.002023-09-057317Actual
1383855.002023-05-057326Actual
31886795.002024-10-047317Actual
1641017.782023-07-0673112Actual
1685862.002023-08-057326Actual
1250065.002023-04-057373Actual
9246300.002023-01-037364Budget
32180134.802024-10-0473411Actual
5821400.002022-10-057314Budget
17804302.002023-09-057365Actual
33130399.572024-11-047328Actual
3519584.002025-01-037356Actual
741381.002022-11-057356Actual
15493790.002023-07-067313Actual
1796978.002023-09-057356Actual
29755399.572024-08-047328Actual
586281.002022-05-057336Actual
2330159.002022-07-067363Actual
36847177.362025-02-0373112Actual
1953323.102023-10-0573612Actual
33338257.152024-11-0473611Actual
404485.002022-08-057356Actual
1440016.722023-05-0573112Actual
32627741.002024-11-047314Actual
12690339.002023-04-057315Actual

Generated 2025-06-05 00:34:39.311 UTC