[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34608310.342024-12-0373612Actual
3526110.002022-08-037373Budget
174428.212023-08-0373112Actual
22122429.002024-01-017317Actual
8204300.002022-12-047315Budget
586281.002022-05-037336Actual
13622373.002023-05-037314Actual
34287366.242024-12-037368Actual
2980243.002022-07-047366Actual
33992221.002024-12-037336Actual
20832351.002023-12-047315Actual
13500760.002023-05-037313Actual
11295166.002023-03-037363Actual
1709300.002022-06-037336Budget
2827300.002022-07-047336Budget
9711148.002023-01-017366Actual
11952218.002023-03-037366Actual
30760604.002024-09-027317Actual
11561400.002023-03-037315Budget
1009198.052022-05-037328Actual
801655.002022-12-047373Actual
39211388.002025-04-0373612Actual
1757237.002022-06-037346Actual
27684181.612024-06-0273611Actual
2730220.002022-07-047316Budget
19183390.482023-10-037328Actual
6429325.002022-10-037317Actual
11095220.782023-02-017328Actual
21656364.002024-01-017363Actual
2342125.232024-02-0173511Actual
15854150.002023-07-047336Actual
37330471.002025-03-037365Actual
31829171.002024-10-027366Actual
6492354.002022-10-037367Actual
6618252.602022-10-037328Actual
30349161.002024-09-027373Actual
879300.002022-05-037367Actual
19836234.002023-11-037365Actual
9060161.002023-01-017363Actual
28836245.442024-07-0373611Actual
35877366.172025-01-0173613Actual
33575397.752024-11-0273613Actual
35378896.552025-01-017318Actual
10829171.002023-02-017366Actual
2144022.042023-12-0473511Actual
2053111.402023-11-0373212Actual
14010520.002023-05-037317Actual
17557603.002023-09-037313Actual
17677428.002023-09-037314Actual
17862210.002023-09-037316Actual
1735017.782023-08-0373511Actual
3396450.002024-12-037326Actual
14133316.242023-05-037328Actual
464788.002022-09-037373Actual
1832568.852023-09-0373311Actual
24666377.002024-04-027363Actual
38352617.002025-04-037314Actual
6680220.002022-10-037368Budget
5960300.002022-10-037315Budget
23134455.002024-02-017367Actual
21153416.002023-12-047367Actual
10908400.002023-02-017317Budget
29344471.002024-08-027315Actual
30505450.002024-09-027365Actual
4508220.002022-09-037313Budget
12548429.002023-04-037314Actual
27541350.772024-06-0273111Actual
37797260.342025-03-0373111Actual
3637300.002022-08-037364Budget
8922120.002022-12-047368Budget
2661924.162024-05-0273112Actual
26863497.002024-06-027363Actual
10037120.002023-01-017368Budget
15109585.942023-06-037318Actual
1008220.002022-05-037328Budget
1841386.932023-09-0373611Actual
2351215.652024-02-0173112Actual
10626101.002023-02-017326Actual
3852220.002022-08-037316Budget
1947511.402023-10-0373112Actual
13162405.002023-04-037317Actual
34168514.002024-12-037367Actual
32507819.002024-11-027313Actual
32332274.172024-10-0273612Actual
37237608.002025-03-037364Actual
36966246.872025-02-0173113Actual
5633272.002022-10-037313Actual
38565102.002025-04-037326Actual
25076180.002024-04-027366Actual
28515443.002024-07-037367Actual
1460672.002023-06-037373Actual
6491300.002022-10-037367Budget
20619721.002023-12-047313Actual
3386220.002022-08-037313Budget
27742282.682024-06-0273112Actual
33879547.002024-12-037365Actual
31418355.002024-10-027363Actual
6945500.002022-11-037314Budget
11751125.002023-03-037326Actual
4695483.002022-09-037314Actual
26002117.002024-05-027316Actual
10967374.002023-02-017367Actual
12093236.002023-03-037367Actual
16117395.032023-07-047328Actual
78151.002022-05-037363Actual
29634861.002024-08-027317Actual
3773301.002022-08-037365Actual
14045444.002023-05-037367Actual
1933056.082023-10-0373311Actual
12751300.002023-04-037365Budget
34725338.102024-12-0373613Actual
29847311.402024-08-0273111Actual
27449457.152024-06-027328Actual
26417151.832024-05-0273111Actual
1646816.722023-07-0473612Actual
12423173.002023-04-037363Actual
27861183.712024-06-0273113Actual
29379380.002024-08-027365Actual
2044694.382023-11-0373611Actual
2191284.422022-06-037368Actual

Generated 2025-06-02 06:27:56.363 UTC