[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 475  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27569113.532024-06-0573211Actual
1533218.002022-06-067365Actual
536100.002022-05-067326Budget
8536120.002022-12-077356Budget
28748216.722024-07-0673311Actual
11702220.002023-03-067316Budget
2731213.002022-07-077316Actual
33338257.152024-11-0573611Actual
1534300.002022-06-067365Budget
18773290.002023-10-067315Actual
2439683.742024-03-0573411Actual
12032270.002023-03-067317Actual
9607220.002023-01-047346Budget
13412220.002023-04-067368Budget
5632220.002022-10-067313Budget
36053963.002025-02-047314Actual
14133316.242023-05-067328Actual
7739195.022022-11-067328Actual
16738386.002023-08-067315Actual
32507819.002024-11-057313Actual
12830223.002023-04-067316Actual
31418355.002024-10-057363Actual
39091242.252025-04-0673611Actual
16525585.002023-08-067313Actual
21118455.002023-12-077317Actual
36730167.782025-02-0473411Actual
20184690.492023-11-067318Actual
36703210.342025-02-0473311Actual
28894249.702024-07-0673112Actual
30200366.172024-08-0573613Actual
16352102.892023-07-0773611Actual
18300.002022-05-067313Budget
4104216.002022-08-067366Actual
2554616.722024-04-0573112Actual
2921120.002022-07-077356Budget
38619130.002025-04-067346Actual
5121161.002022-09-067346Actual
240880.002022-07-077373Budget
7084300.002022-11-067315Budget
37495128.002025-03-067356Actual
25168386.002024-04-057367Actual
1850432.672023-09-0673612Actual
29041520.562024-07-0673213Actual
32599146.002024-11-057373Actual
30292355.002024-09-057363Actual
28601482.912024-07-067328Actual
23962162.002024-03-057336Actual
7222266.002022-11-067316Actual
11094120.002023-02-047328Budget
31631532.002024-10-057365Actual
34574111.402024-12-0673212Actual
4897300.002022-09-067365Budget
26771329.332024-05-0573613Actual
31209409.282024-09-0573612Actual
37797260.342025-03-0673111Actual
2501782.002024-04-057346Actual
7473220.002022-11-067366Budget
3687549.702025-02-0473212Actual
38565102.002025-04-067326Actual
2665326.292024-05-0573612Actual
11095220.782023-02-047328Actual
21239335.942023-12-077328Actual
3060429.002022-07-077317Actual
25226542.002024-04-057318Actual
7612300.002022-11-067367Budget
17241100.762023-08-0673111Actual
18596432.002023-10-067363Actual
1137343.002023-03-067373Actual
30083291.192024-08-0573612Actual
5073220.002022-09-067336Budget
8674332.002022-12-077317Actual
6430300.002022-10-067317Budget
26296828.372024-05-057318Actual
30168310.032024-08-0573213Actual
37739631.402025-03-067368Actual
27803298.642024-06-0573612Actual
2602943.002024-05-057326Actual
9850202.002023-01-047367Actual
29929162.462024-08-0573411Actual
3519584.002025-01-047356Actual
38856355.632025-04-067328Actual
3248220.002022-07-077328Budget
1930318.842023-10-0673211Actual
464788.002022-09-067373Actual
16617161.002023-08-067373Actual
1250180.002023-04-067373Budget
2083457.152022-06-067318Actual
15854150.002023-07-077336Actual
39329320.562025-04-0673613Actual
35030399.002025-01-047365Actual
1729681.612023-08-0673311Actual
585300.002022-05-067336Budget
35320473.002025-01-047367Actual
3284078.002024-11-057326Actual
7004300.002022-11-067364Budget
34608310.342024-12-0673612Actual
1582630.002023-07-077326Actual
1832568.852023-09-0673311Actual
2298382.002024-02-047346Actual
255738.212024-04-0573212Actual
14761226.002023-06-067365Actual
18058414.002023-09-067317Actual
2192220.002022-06-067368Budget
33937240.002024-12-067316Actual
11894110.002023-03-067356Budget
20619721.002023-12-077313Actual
8736300.002022-12-077367Actual
801770.002022-12-077373Budget
36908315.662025-02-0473612Actual
14668235.002023-06-067364Actual
32894180.002024-11-057346Actual
1189363.002023-03-067356Actual
22597643.002024-02-047313Actual
1332500.002022-06-067314Budget
7799201.082022-11-067368Actual
31886795.002024-10-057317Actual
1445827.362023-05-0673612Actual
28390112.002024-07-067356Actual
21061127.002023-12-077366Actual
4322400.002022-08-067318Budget

Generated 2025-06-05 09:56:19.643 UTC