[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16560390.002023-08-057363Actual
33667437.002024-12-057363Actual
2540173.102024-04-0473311Actual
12689400.002023-04-057315Budget
1383855.002023-05-057326Actual
28775151.832024-07-0573411Actual
12610400.002023-04-057364Budget
8488198.002022-12-067346Actual
1992166.002023-11-057326Actual
6819135.002022-11-057363Actual
32894180.002024-11-047346Actual
33752655.002024-12-057314Actual
16738386.002023-08-057315Actual
2715875.002024-06-047326Actual
633157.002022-05-057346Actual
4323442.002022-08-057318Actual
29074238.102024-07-0573613Actual
18866123.002023-10-057316Actual
8064546.002022-12-067314Actual
26002117.002024-05-047316Actual
5024110.002022-09-057326Budget
9463300.002023-01-037316Budget
4509229.002022-09-057313Actual
34725338.102024-12-0573613Actual
5880249.002022-10-057364Actual
28480751.002024-07-057317Actual
689670.002022-11-057373Budget
17241100.762023-08-0573111Actual
27861183.712024-06-0473113Actual
20091457.002023-11-057317Actual
21239335.942023-12-067328Actual
5493266.242022-09-057328Actual
5695132.002022-10-057363Actual
14668235.002023-06-057364Actual
2981220.002022-07-067366Budget
34168514.002024-12-057367Actual
12422220.002023-04-057363Budget
38232579.002025-04-057313Actual
36993310.032025-02-0373213Actual
21061127.002023-12-067366Actual
1729681.612023-08-0573311Actual
2192220.002022-06-057368Budget
19624486.002023-11-057363Actual
4569120.002022-09-057363Budget
19155714.732023-10-057318Actual
240968.002022-07-067373Actual
1841386.932023-09-0573611Actual
1709300.002022-06-057336Budget
31689266.002024-10-047316Actual
2537424.162024-04-0473211Actual
8442220.002022-12-067336Budget
7414120.002022-11-057356Budget
11235300.002023-03-057313Budget
3201520.792022-07-067318Actual
2339497.572024-02-0373411Actual
2880239.062024-07-0573511Actual
12423173.002023-04-057363Actual
34782665.002025-01-037313Actual
22752205.002024-02-037364Actual
23636432.002024-03-047363Actual
7551400.002022-11-057317Budget
12282220.782023-03-057368Actual
19709431.002023-11-057314Actual
7472157.002022-11-057366Actual
3396450.002024-12-057326Actual
3171674.002024-10-047326Actual
11751125.002023-03-057326Actual
15493790.002023-07-067313Actual
31770139.002024-10-047346Actual
820432.002022-05-057317Actual
29669390.002024-08-047367Actual
1137343.002023-03-057373Actual
2542864.592024-04-0473411Actual
30563208.002024-09-047316Actual
36087625.002025-02-037364Actual
27684181.612024-06-0473611Actual
35378896.552025-01-037318Actual
7144354.002022-11-057365Actual
2456500.002022-07-067314Budget
27742282.682024-06-0473112Actual
28390112.002024-07-057356Actual
20245461.702023-11-057368Actual
37852219.912025-03-0573311Actual
6101220.002022-10-057316Budget
11155205.632023-02-037368Actual
1693893.002023-08-057356Actual
11482400.002023-03-057364Budget
10769110.002023-02-037356Budget
29131722.002024-08-047313Actual
10499364.002023-02-037365Actual
16773332.002023-08-057365Actual
33543338.102024-11-0473213Actual
489169.002022-05-057316Actual
24046166.002024-03-047366Actual
20303169.912023-11-0573111Actual
28836245.442024-07-0573611Actual
24631702.002024-04-047313Actual
23988109.002024-03-047346Actual
7938161.002022-12-067363Actual
7879300.002022-12-067313Budget
15854150.002023-07-067336Actual
26828527.002024-06-047313Actual
21741355.002024-01-037314Actual
32953202.002024-11-047366Actual
15528416.002023-07-067363Actual
37797260.342025-03-0573111Actual
9326300.002023-01-037315Budget
27131182.002024-06-047316Actual
34226692.002024-12-057318Actual
26324399.572024-05-047328Actual
11702220.002023-03-057316Budget
3386220.002022-08-057313Budget
30083291.192024-08-0473612Actual
34693238.102024-12-0573213Actual
1025562.002023-02-037373Actual
36676167.782025-02-0373211Actual
26142125.002024-05-047366Actual
19894137.002023-11-057316Actual
5306300.002022-09-057317Budget
2875198.002022-07-067346Actual

Generated 2025-06-05 00:18:05.174 UTC