[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1631827.362023-07-0673511Actual
5121161.002022-09-057346Actual
37997182.682025-03-0573112Actual
24137339.002024-03-047367Actual
1149286.002022-06-057313Actual
2138683.742023-12-0673311Actual
8265300.002022-12-067365Actual
29755399.572024-08-047328Actual
6100189.002022-10-057316Actual
21980222.002024-01-037336Actual
18001158.002023-09-057366Actual
4244300.002022-08-057367Budget
27483296.542024-06-047368Actual
11623300.002023-03-057365Budget
11095220.782023-02-037328Actual
39296422.312025-04-0573213Actual
1835283.742023-09-0573411Actual
11234304.002023-03-057313Actual
10117236.002023-02-037313Actual
15229126.292023-06-0573111Actual
6759338.002022-11-057313Actual
5694120.002022-10-057363Budget
1287876.002023-04-057326Actual
11952218.002023-03-057366Actual
3220773.102024-10-0473511Actual
9560220.002023-01-037336Budget
15706324.002023-07-067315Actual
3292099.002024-11-047356Actual
1865380.002023-10-057373Actual
2203263.002024-01-037356Actual
15137252.602023-06-057328Actual
1933056.082023-10-0573311Actual
22157364.002024-01-037367Actual
10176220.002023-02-037363Budget
20924181.002023-12-067316Actual
33667437.002024-12-057363Actual
21833365.002024-01-037315Actual
3675769.912025-02-0373511Actual
16560390.002023-08-057363Actual
586281.002022-05-057336Actual
26357523.822024-05-047368Actual
8489220.002022-12-067346Budget
7414120.002022-11-057356Budget
24223395.032024-03-047328Actual
38976151.832025-04-0573211Actual
37443312.002025-03-057336Actual
9653120.002023-01-037356Budget
10722220.002023-02-037346Budget
25812562.002024-05-047314Actual
12611364.002023-04-057364Actual
19801429.002023-11-057315Actual
2987573.102024-08-0473211Actual
26920185.002024-06-047373Actual
34287366.242024-12-057368Actual
10829171.002023-02-037366Actual
38828793.522025-04-057318Actual
11421529.002023-03-057314Actual
3802553.952025-03-0573212Actual
34076154.002024-12-057366Actual
27888424.072024-06-0473213Actual
2594260.002022-07-067315Actual
2665326.292024-05-0473612Actual
20212414.732023-11-057328Actual
30168310.032024-08-0473213Actual
12093236.002023-03-057367Actual
8595224.002022-12-067366Actual
27421937.462024-06-047318Actual
2050411.402023-11-0573112Actual
37705582.912025-03-057328Actual
28225471.002024-07-057365Actual
34817546.002025-01-037363Actual
3560737.992025-01-0373511Actual
11094120.002023-02-037328Budget
1832568.852023-09-0573311Actual
33752655.002024-12-057314Actual
7799201.082022-11-057368Actual
16645317.002023-08-057314Actual
1685862.002023-08-057326Actual
34254520.792024-12-057328Actual
34666274.942024-12-0573113Actual
19062414.002023-10-057317Actual
2715875.002024-06-047326Actual
33130399.572024-11-047328Actual
37739631.402025-03-057368Actual
11562322.002023-03-057315Actual
18947118.002023-10-057346Actual
31147241.192024-09-0473112Actual
7319220.002022-11-057336Budget
1434273.102023-05-0573611Actual
3445469.912024-12-0573511Actual
36590510.182025-02-037368Actual
35877366.172025-01-0373613Actual
3574400.002022-08-057314Budget
25288296.542024-04-047368Actual
27623206.082024-06-0473411Actual
30141183.712024-08-0473113Actual
1533218.002022-06-057365Actual
34044132.002024-12-057356Actual
6021300.002022-10-057365Budget
2271272.002022-07-067313Actual
14167355.632023-05-057368Actual
880300.002022-05-057367Budget
10037120.002023-01-037368Budget
2354422.042024-02-0373612Actual
20245461.702023-11-057368Actual
7800120.002022-11-057368Budget
3950182.002022-08-057336Actual
20091457.002023-11-057317Actual
34874158.002025-01-037373Actual
6944514.002022-11-057314Actual
4898245.002022-09-057365Actual
2921120.002022-07-067356Budget
17677428.002023-09-057314Actual
2723893.002024-06-047356Actual
23099468.002024-02-037317Actual
23192514.732024-02-037318Actual
15996421.002023-07-067317Actual
15585128.002023-07-067373Actual
8862220.002022-12-067328Budget
28364195.002024-07-057346Actual

Generated 2025-06-04 03:39:47.640 UTC