[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11800313.002023-03-107336Actual
1471300.002022-06-107315Budget
10579220.002023-02-087316Budget
3675769.912025-02-0873511Actual
14959135.002023-06-107366Actual
2050411.402023-11-1073112Actual
3292099.002024-11-097356Actual
11155205.632023-02-087368Actual
2192220.002022-06-107368Budget
3773301.002022-08-107365Actual
36087625.002025-02-087364Actual
1149286.002022-06-107313Actual
29518151.002024-08-097346Actual
8674332.002022-12-117317Actual
6758300.002022-11-107313Budget
13500760.002023-05-107313Actual
34666274.942024-12-1073113Actual
8922120.002022-12-117368Budget
36053963.002025-02-087314Actual
10116300.002023-02-087313Budget
2133197.572023-12-1173111Actual
12830223.002023-04-107316Actual
32006399.572024-10-097328Actual
5773110.002022-10-107373Budget
1847116.722023-09-1073112Actual
23721380.002024-03-097314Actual
18715251.002023-10-107364Actual
1484683.002023-06-107326Actual
2652615.652024-05-0973511Actual
1660100.002022-06-107326Budget
4244300.002022-08-107367Budget
31209409.282024-09-0973612Actual
35934778.002025-02-087313Actual
10967374.002023-02-087367Actual
586281.002022-05-107336Actual
8065500.002022-12-117314Budget
21622509.002024-01-087313Actual
13350120.002023-04-107328Budget
15957.002022-05-107373Actual
28748216.722024-07-1073311Actual
5694120.002022-10-107363Budget
14761226.002023-06-107365Actual
2434246.502024-03-0973211Actual
32599146.002024-11-097373Actual
28480751.002024-07-107317Actual
3715300.002022-08-107315Budget
30349161.002024-09-097373Actual
8594220.002022-12-117366Budget
820432.002022-05-107317Actual
1460672.002023-06-107373Actual
30505450.002024-09-097365Actual
18212366.242023-09-107368Actual
30141183.712024-08-0973113Actual
7319220.002022-11-107336Budget
12690339.002023-04-107315Actual
29492240.002024-08-097336Actual
2542864.592024-04-0973411Actual
1750028.422023-08-1073612Actual
3059400.002022-07-117317Budget
11156220.002023-02-087368Budget
4508220.002022-09-107313Budget
38175369.682025-03-1073613Actual
16680213.002023-08-107364Actual
12361272.002023-04-107313Actual
29223158.002024-08-097373Actual
1525723.102023-06-1073211Actual
913870.002023-01-087373Budget
32450274.942024-10-0973613Actual
7414120.002022-11-107356Budget
37082836.002025-03-107313Actual
408300.002022-05-107365Budget
4430220.002022-08-107368Budget
33277109.272024-11-0973311Actual
10500300.002023-02-087365Budget
15906127.002023-07-117356Actual
6351131.002022-10-107366Actual
2880239.062024-07-1073511Actual
7367220.002022-11-107346Budget
6570400.002022-10-107318Budget
28515443.002024-07-107367Actual
2554616.722024-04-0973112Actual
8815300.002022-12-117318Budget
22006157.002024-01-087346Actual
15109585.942023-06-107318Actual
2649990.122024-05-0973411Actual
225078.212024-01-0873112Actual
10117236.002023-02-087313Actual
2254032.672024-01-0873612Actual
34044132.002024-12-107356Actual
23907234.002024-03-097316Actual
1533218.002022-06-107365Actual
24878272.002024-04-097365Actual
6292110.002022-10-107356Budget
10723153.002023-02-087346Actual
1332500.002022-06-107314Budget
633157.002022-05-107346Actual
29286486.002024-08-097364Actual
11702220.002023-03-107316Budget
34254520.792024-12-107328Actual
2922108.002022-07-117356Actual
8735300.002022-12-117367Budget
37495128.002025-03-107356Actual
12689400.002023-04-107315Budget
1829823.102023-09-1073211Actual
22449120.972024-01-0873611Actual
36966246.872025-02-0873113Actual
3100173.102024-09-0973211Actual
2330159.002022-07-117363Actual
15880103.002023-07-117346Actual
1832568.852023-09-1073311Actual
35726102.892025-01-0873212Actual
34427199.702024-12-1073411Actual
4695483.002022-09-107314Actual
30795421.002024-09-097367Actual
15741219.002023-07-117365Actual
407336.002022-05-107365Actual
13751288.002023-05-107365Actual
10363400.002023-02-087364Budget
1796978.002023-09-107356Actual
26324399.572024-05-097328Actual

Generated 2025-06-09 05:40:43.546 UTC