[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
347300.002022-05-147315Budget
2831066.002024-07-147326Actual
14959135.002023-06-147366Actual
8736300.002022-12-157367Actual
15016592.002023-06-147317Actual
21273246.542023-12-157368Actual
2880239.062024-07-1473511Actual
23312139.062024-02-1273111Actual
9326300.002023-01-127315Budget
35228210.002025-01-127366Actual
37705582.912025-03-147328Actual
21741355.002024-01-127314Actual
3997152.002022-08-147346Actual
36087625.002025-02-127364Actual
24878272.002024-04-137365Actual
2135977.362023-12-1573211Actual
33338257.152024-11-1373611Actual
2874220.002022-07-157346Budget
12830223.002023-04-147316Actual
20126301.002023-11-147367Actual
4756270.002022-09-147364Actual
11623300.002023-03-147365Budget
29437182.002024-08-137316Actual
20091457.002023-11-147317Actual
2035851.822023-11-1473311Actual
11751125.002023-03-147326Actual
37117556.002025-03-147363Actual
2056231.612023-11-1473612Actual
10038257.152023-01-127368Actual
22243355.632024-01-127328Actual
6492354.002022-10-147367Actual
7144354.002022-11-147365Actual
1425528.422023-05-1473211Actual
26982486.002024-06-137364Actual
34937591.002025-01-127364Actual
22597643.002024-02-127313Actual
31920514.002024-10-137367Actual
24137339.002024-03-137367Actual
585300.002022-05-147336Budget
38117260.912025-03-1473113Actual
1631827.362023-07-1573511Actual
2330159.002022-07-157363Actual
2504374.002024-04-137356Actual
8594220.002022-12-157366Budget
5960300.002022-10-147315Budget
53796.002022-05-147326Actual
22276220.782024-01-127368Actual
2647295.442024-05-1373311Actual
1440016.722023-05-1473112Actual
2192220.002022-06-147368Budget
24014104.002024-03-137356Actual
2103198.002023-12-157356Actual
10037120.002023-01-127368Budget
1009198.052022-05-147328Actual
20184690.492023-11-147318Actual
27073334.002024-06-137365Actual
14010520.002023-05-147317Actual
12093236.002023-03-147367Actual
16151366.242023-07-157368Actual
18921169.002023-10-147336Actual
17183296.542023-08-147368Actual
7799201.082022-11-147368Actual
30703187.002024-09-137366Actual
464788.002022-09-147373Actual
37082836.002025-03-147313Actual
2156517.782023-12-1573612Actual
16773332.002023-08-147365Actual
17592414.002023-09-147363Actual
739220.002022-05-147366Budget
1528459.272023-06-1473311Actual
13224300.002023-04-147367Budget
12422220.002023-04-147363Budget
1646816.722023-07-1573612Actual
408300.002022-05-147365Budget
31978910.192024-10-137318Actual
2593300.002022-07-157315Budget
12172395.032023-03-147318Actual
30644144.002024-09-137346Actual
24046166.002024-03-137366Actual
29577228.002024-08-137366Actual
32180134.802024-10-1373411Actual
18212366.242023-09-147368Actual
15880103.002023-07-157346Actual
14105496.542023-05-147318Actual
28013478.002024-07-147363Actual
35440395.032025-01-127368Actual
3901118.002022-08-147326Actual
28894249.702024-07-1473112Actual
26057168.002024-05-137336Actual
28693311.402024-07-1473111Actual
14926106.002023-06-147356Actual
1434273.102023-05-1473611Actual
8489220.002022-12-157346Budget
15585128.002023-07-157373Actual
16617161.002023-08-147373Actual
31383794.002024-10-137313Actual
21413100.762023-12-1573411Actual
12690339.002023-04-147315Actual
37330471.002025-03-147365Actual
24785229.002024-04-137364Actual
28390112.002024-07-147356Actual
23849236.002024-03-137365Actual
4323442.002022-08-147318Actual
8065500.002022-12-157314Budget
2514234.002022-07-157364Actual
11800313.002023-03-147336Actual
29251865.002024-08-137314Actual
1660100.002022-06-147326Budget
38352617.002025-04-147314Actual
16209156.082023-07-1573111Actual
7084300.002022-11-147315Budget
29344471.002024-08-137315Actual
2496330.002024-04-137326Actual
5554198.052022-09-147368Actual
2731213.002022-07-157316Actual
819400.002022-05-147317Budget
5074213.002022-09-147336Actual
308531182.922024-09-137318Actual
6618252.602022-10-147328Actual
23042152.002024-02-127366Actual

Generated 2025-06-13 20:57:03.565 UTC