[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 450  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21622509.002023-12-287313Actual
12974220.002023-03-307346Budget
12690339.002023-03-307315Actual
7084300.002022-10-307315Budget
19801429.002023-10-307315Actual
38445456.002025-03-307315Actual
27421937.462024-05-297318Actual
2515300.002022-06-307364Budget
10302400.002023-01-287314Budget
28098741.002024-06-297314Actual
32868240.002024-10-297336Actual
28956300.762024-06-2973612Actual
3715300.002022-07-307315Budget
31631532.002024-09-287365Actual
9790455.002022-12-287317Actual
19183390.482023-09-297328Actual
1889374.002023-09-297326Actual
39211388.002025-03-3073612Actual
1685862.002023-07-307326Actual
3637300.002022-07-307364Budget
1992166.002023-10-307326Actual
2946472.002024-07-297326Actual
11561400.002023-02-277315Budget
3060429.002022-06-307317Actual
23636432.002024-02-277363Actual
29286486.002024-07-297364Actual
34488293.322024-11-2973611Actual
29929162.462024-07-2973411Actual
1207220.002022-05-307363Budget
25168386.002024-03-297367Actual
3716336.002022-07-307315Actual
23099468.002024-01-287317Actual
8345300.002022-11-307316Budget
1440016.722023-04-2973112Actual
35498300.762024-12-2873111Actual
33724185.002024-11-297373Actual
9060161.002022-12-287363Actual
4976218.002022-08-307316Actual
2730220.002022-06-307316Budget
1726956.082023-07-3073211Actual
26711132.832024-04-2873113Actual
3526110.002022-07-307373Budget
2434246.502024-02-2773211Actual
34254520.792024-11-297328Actual
29223158.002024-07-297373Actual
13594166.002023-04-297373Actual
8814510.182022-11-307318Actual
8441245.002022-11-307336Actual
21775257.002023-12-287364Actual
4508220.002022-08-307313Budget
8442220.002022-11-307336Budget
9247384.002022-12-287364Actual
78151.002022-04-297363Actual
19975103.002023-10-307346Actual
3802553.952025-02-2773212Actual
7551400.002022-10-307317Budget
23721380.002024-02-277314Actual
7270120.002022-10-307326Budget
31886795.002024-09-287317Actual
18866123.002023-09-297316Actual
7938161.002022-11-307363Actual
26738297.752024-04-2873213Actual
2439683.742024-02-2773411Actual
3774300.002022-07-307365Budget
29789496.542024-07-297368Actual
31028200.762024-08-2973311Actual
20832351.002023-11-307315Actual
36025132.002025-01-287373Actual
10579220.002023-01-287316Budget
13622373.002023-04-297314Actual
4977220.002022-08-307316Budget
5554198.052022-08-307368Actual
1525723.102023-05-3073211Actual
6818120.002022-10-307363Budget
632220.002022-04-297346Budget
28364195.002024-06-297346Actual
15051364.002023-05-307367Actual
16886262.002023-07-307336Actual
15880.002022-04-297373Budget
6198220.002022-09-297336Budget
407336.002022-04-297365Actual
206500.002022-04-297314Budget
33787624.002024-11-297364Actual
36908315.662025-01-2873612Actual
225078.212023-12-2873112Actual
33164425.332024-10-297368Actual
16151366.242023-06-307368Actual
38232579.002025-03-307313Actual
13223236.002023-03-307367Actual
36087625.002025-01-287364Actual
1430975.232023-04-2973411Actual
5121161.002022-08-307346Actual
24991162.002024-03-297336Actual
15648304.002023-06-307364Actual
34937591.002024-12-287364Actual
1897357.002023-09-297356Actual
11952218.002023-02-277366Actual
32720556.002024-10-297315Actual
1434273.102023-04-2973611Actual
1764996.002023-08-307373Actual
1850432.672023-08-3073612Actual
18001158.002023-08-307366Actual
2130220.002022-05-307328Budget
180483.002022-05-307356Actual
5632220.002022-09-297313Budget
37025366.172025-01-2873613Actual
27861183.712024-05-2973113Actual
23042152.002024-01-287366Actual
14167355.632023-04-297368Actual
4756270.002022-08-307364Actual
1425528.422023-04-2973211Actual
23988109.002024-02-277346Actual
23220292.002024-01-287328Actual
20091457.002023-10-307317Actual
38267482.002025-03-307363Actual
16831216.002023-07-307316Actual
36053963.002025-01-287314Actual
37388203.002025-02-277316Actual
7143300.002022-10-307365Budget
3782553.952025-02-2773211Actual

Generated 2025-05-29 13:17:49.345 UTC