[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15016592.002023-06-077317Actual
9325322.002023-01-057315Actual
13161400.002023-04-077317Budget
34345410.342024-12-0773111Actual
35030399.002025-01-057365Actual
1953323.102023-10-0773612Actual
1832568.852023-09-0773311Actual
32720556.002024-11-067315Actual
37082836.002025-03-077313Actual
25168386.002024-04-067367Actual
5959353.002022-10-077315Actual
33543338.102024-11-0673213Actual
32542355.002024-11-067363Actual
1944362.002022-06-077317Actual
14926106.002023-06-077356Actual
36087625.002025-02-057364Actual
13302514.732023-04-077318Actual
2457557.002022-07-087314Actual
4508220.002022-09-077313Budget
36470490.002025-02-057367Actual
10303386.002023-02-057314Actual
3445469.912024-12-0773511Actual
26083122.002024-05-067346Actual
37174137.002025-03-077373Actual
17677428.002023-09-077314Actual
128480.002022-06-077373Budget
819400.002022-05-077317Budget
32662483.002024-11-067364Actual
34995527.002025-01-057315Actual
2004300.002022-06-077367Budget
8674332.002022-12-087317Actual
19097442.002023-10-077367Actual
15528416.002023-07-087363Actual
30168310.032024-08-0673213Actual
144278.212023-05-0773212Actual
32450274.942024-10-0673613Actual
5694120.002022-10-077363Budget
3526110.002022-08-077373Budget
7799201.082022-11-077368Actual
1757237.002022-06-077346Actual
2647295.442024-05-0673311Actual
1534300.002022-06-077365Budget
27131182.002024-06-067316Actual
38480395.002025-04-077365Actual
679120.002022-05-077356Budget
35498300.762025-01-0573111Actual
18561644.002023-10-077313Actual
8673400.002022-12-087317Budget
19275122.042023-10-0773111Actual
3575443.002022-08-077314Actual
13866158.002023-05-077336Actual
1009198.052022-05-077328Actual
15171335.942023-06-077368Actual
36435817.002025-02-057317Actual
2723893.002024-06-067356Actual
9929514.732023-01-057318Actual
2203263.002024-01-057356Actual
3284078.002024-11-067326Actual
7270120.002022-11-077326Budget
23134455.002024-02-057367Actual
14726332.002023-06-077315Actual
16831216.002023-08-077316Actual
11156220.002023-02-057368Budget
1392312.002022-06-077364Actual
20619721.002023-12-087313Actual
32098302.892024-10-0673111Actual
30470508.002024-09-067315Actual
2610972.002024-05-067356Actual
12928237.002023-04-077336Actual
38538266.002025-04-077316Actual
30973262.472024-09-0673111Actual
25346122.042024-04-0673111Actual
12975165.002023-04-077346Actual
2730220.002022-07-087316Budget
31475146.002024-10-067373Actual
24195655.642024-03-067318Actual
24223395.032024-03-067328Actual
20184690.492023-11-077318Actual
1735017.782023-08-0773511Actual
6350220.002022-10-077366Budget
3574400.002022-08-077314Budget
12974220.002023-04-077346Budget
1613196.002022-06-077316Actual
33724185.002024-12-077373Actual
33044591.002024-11-067367Actual
31920514.002024-10-067367Actual
23009108.002024-02-057356Actual
31028200.762024-09-0673311Actual
3200300.002022-07-087318Budget
4183300.002022-08-077317Budget
11702220.002023-03-077316Budget
29251865.002024-08-067314Actual
965463.002023-01-057356Actual
27040556.002024-06-067315Actual
4977220.002022-09-077316Budget
738201.002022-05-077366Actual
15957.002022-05-077373Actual
2339497.572024-02-0573411Actual
33396149.702024-11-0673112Actual
4976218.002022-09-077316Actual
20739367.002023-12-087314Actual
2270300.002022-07-087313Budget
28132452.002024-07-077364Actual
17063353.002023-08-077367Actual
21980222.002024-01-057336Actual
4835300.002022-09-077315Budget
8344213.002022-12-087316Actual
9790455.002023-01-057317Actual
3059081.002024-09-067326Actual
2874220.002022-07-087346Budget
24843245.002024-04-067315Actual
29286486.002024-08-067364Actual
9849300.002023-01-057367Budget
32040473.822024-10-067368Actual
8736300.002022-12-087367Actual
9653120.002023-01-057356Budget
31538414.002024-10-067364Actual
18300.002022-05-077313Budget
39091242.252025-04-0773611Actual
28515443.002024-07-077367Actual

Generated 2025-06-07 02:00:49.090 UTC