[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29492240.002024-07-287336Actual
1865380.002023-09-287373Actual
1393300.002022-05-297364Budget
2921120.002022-06-297356Budget
10769110.002023-01-277356Budget
13656304.002023-04-287364Actual
33164425.332024-10-287368Actual
10722220.002023-01-277346Budget
7611364.002022-10-297367Actual
21211779.882023-11-297318Actual
4646110.002022-08-297373Budget
1472362.002022-05-297315Actual
37739631.402025-02-267368Actual
2647295.442024-04-2773311Actual
11847220.002023-02-267346Budget
13811191.002023-04-287316Actual
9711148.002022-12-277366Actual
3716336.002022-07-297315Actual
7738220.002022-10-297328Budget
11482400.002023-02-267364Budget
5960300.002022-09-287315Budget
3100173.102024-08-2873211Actual
10302400.002023-01-277314Budget
29041520.562024-06-2873213Actual
2922108.002022-06-297356Actual
30257686.002024-08-287313Actual
12830223.002023-03-297316Actual
2082300.002022-05-297318Budget
36087625.002025-01-277364Actual
2457557.002022-06-297314Actual
27421937.462024-05-287318Actual
25725405.002024-04-277363Actual
31294238.102024-08-2873213Actual
1623724.162023-06-2973211Actual
9187500.002022-12-277314Budget
32153146.512024-09-2773311Actual
3004947.572024-07-2873212Actual
11420400.002023-02-267314Budget
9462274.002022-12-277316Actual
4371325.332022-07-297328Actual
27483296.542024-05-287368Actual
2004300.002022-05-297367Budget
34133861.002024-11-287317Actual
22215620.792023-12-277318Actual
1757237.002022-05-297346Actual
5167110.002022-08-297356Budget
2778100.002022-06-297326Budget
12549400.002023-03-297314Budget
277966.002022-06-297326Actual
1735017.782023-07-2973511Actual
12928237.002023-03-297336Actual
11562322.002023-02-267315Actual
33575397.752024-10-2873613Actual
34693238.102024-11-2873213Actual
24751380.002024-03-287314Actual
28364195.002024-06-287346Actual
14282102.892023-04-2873311Actual
18058414.002023-08-297317Actual
17677428.002023-08-297314Actual
13535443.002023-04-287363Actual
38565102.002025-03-297326Actual
20979209.002023-11-297336Actual
1540314.592023-05-2973112Actual
12282220.782023-02-267368Actual
11800313.002023-02-267336Actual
34902702.002024-12-277314Actual
3249207.152022-06-297328Actual
26863497.002024-05-287363Actual
33044591.002024-10-287367Actual
34937591.002024-12-277364Actual
7878257.002022-11-297313Actual
36378137.002025-01-277366Actual
12974220.002023-03-297346Budget
10676304.002023-01-277336Actual
34782665.002024-12-277313Actual
37082836.002025-02-267313Actual
32542355.002024-10-287363Actual
1847116.722023-08-2973112Actual
11846167.002023-02-267346Actual
15741219.002023-06-297365Actual
4756270.002022-08-297364Actual
14133316.242023-04-287328Actual
36556449.572025-01-277328Actual
8265300.002022-11-297365Actual
27449457.152024-05-287328Actual
240968.002022-06-297373Actual
11046300.002023-01-277318Budget
29577228.002024-07-287366Actual
39091242.252025-03-2973611Actual
23849236.002024-02-267365Actual
3853251.002022-07-297316Actual
38445456.002025-03-297315Actual
11294220.002023-02-267363Budget
4694400.002022-08-297314Budget
37495128.002025-02-267356Actual
24843245.002024-03-287315Actual
34608310.342024-11-2873612Actual
2515300.002022-06-297364Budget
1543624.162023-05-2973612Actual
2730220.002022-06-297316Budget
11235300.002023-02-267313Budget
36676167.782025-01-2773211Actual
24103436.002024-02-267317Actual
11894110.002023-02-267356Budget
3715300.002022-07-297315Budget
35378896.552024-12-277318Actual
14227108.212023-04-2873111Actual
26324399.572024-04-277328Actual
33102910.192024-10-287318Actual
38352617.002025-03-297314Actual
17769263.002023-08-297315Actual
13350120.002023-03-297328Budget
15528416.002023-06-297363Actual
32894180.002024-10-287346Actual
31631532.002024-09-277365Actual
489169.002022-04-287316Actual
34400175.232024-11-2873311Actual
3949220.002022-07-297336Budget
4184364.002022-07-297317Actual
34044132.002024-11-287356Actual

Generated 2025-05-28 03:48:38.215 UTC