[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 492  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30021222.042024-08-0373112Actual
39149214.592025-04-0473112Actual
3853251.002022-08-047316Actual
32098302.892024-10-0373111Actual
3201520.792022-07-057318Actual
2661924.162024-05-0373112Actual
2203263.002024-01-027356Actual
38232579.002025-04-047313Actual
3996220.002022-08-047346Budget
12173300.002023-03-047318Budget
2334063.532024-02-0273211Actual
3100173.102024-09-0373211Actual
8204300.002022-12-057315Budget
29544102.002024-08-037356Actual
37469145.002025-03-047346Actual
12423173.002023-04-047363Actual
14726332.002023-06-047315Actual
38352617.002025-04-047314Actual
9326300.002023-01-027315Budget
10626101.002023-02-027326Actual
17862210.002023-09-047316Actual
27421937.462024-06-037318Actual
9607220.002023-01-027346Budget
2393439.002024-03-037326Actual
2133197.572023-12-0573111Actual
9462274.002023-01-027316Actual
16912126.002023-08-047346Actual
13350120.002023-04-047328Budget
1643711.402023-07-0573212Actual
33250173.102024-11-0373211Actual
30795421.002024-09-037367Actual
3687549.702025-02-0273212Actual
29379380.002024-08-037365Actual
16886262.002023-08-047336Actual
1287876.002023-04-047326Actual
347300.002022-05-047315Budget
27861183.712024-06-0373113Actual
2515300.002022-07-057364Budget
32126116.722024-10-0373211Actual
6350220.002022-10-047366Budget
16089655.642023-07-057318Actual
34488293.322024-12-0473611Actual
6570400.002022-10-047318Budget
26417151.832024-05-0373111Actual
8393120.002022-12-057326Budget
12879120.002023-04-047326Budget
2342125.232024-02-0273511Actual
10499364.002023-02-027365Actual
3782553.952025-03-0473211Actual
17769263.002023-09-047315Actual
4835300.002022-09-047315Budget
32662483.002024-11-037364Actual
14634307.002023-06-047314Actual
79220.002022-05-047363Budget
16151366.242023-07-057368Actual
27623206.082024-06-0373411Actual
6491300.002022-10-047367Budget
13411276.842023-04-047368Actual
36993310.032025-02-0273213Actual
37528208.002025-03-047366Actual
6818120.002022-11-047363Budget
37705582.912025-03-047328Actual
5121161.002022-09-047346Actual
4043110.002022-08-047356Budget
11295166.002023-03-047363Actual
8064546.002022-12-057314Actual
14133316.242023-05-047328Actual
30644144.002024-09-037346Actual
633157.002022-05-047346Actual
17711281.002023-09-047364Actual
12094300.002023-03-047367Budget
35698186.932025-01-0273112Actual
33044591.002024-11-037367Actual
30618188.002024-09-037336Actual
9790455.002023-01-027317Actual
7551400.002022-11-047317Budget
38593248.002025-04-047336Actual
32868240.002024-11-037336Actual
23099468.002024-02-027317Actual
27742282.682024-06-0373112Actual
21211779.882023-12-057318Actual
2831066.002024-07-047326Actual
31770139.002024-10-037346Actual
2254032.672024-01-0273612Actual
11562322.002023-03-047315Actual
1746911.402023-08-0473212Actual
37619452.002025-03-047367Actual
15648304.002023-07-057364Actual
20979209.002023-12-057336Actual
32720556.002024-11-037315Actual
25847307.002024-05-037364Actual
2000168.002023-11-047356Actual
38976151.832025-04-0473211Actual
5073220.002022-09-047336Budget
18270139.062023-09-0473111Actual
1864172.002022-06-047366Actual
26142125.002024-05-037366Actual
5633272.002022-10-047313Actual
28225471.002024-07-047365Actual
3519584.002025-01-027356Actual
13716365.002023-05-047315Actual
9849300.002023-01-027367Budget
24223395.032024-03-037328Actual
23849236.002024-03-037365Actual
37997182.682025-03-0473112Actual
2135977.362023-12-0573211Actual
23312139.062024-02-0273111Actual
1850432.672023-09-0473612Actual
10441416.002023-02-027315Actual
5493266.242022-09-047328Actual
18058414.002023-09-047317Actual
3448161.002022-08-047363Actual
404485.002022-08-047356Actual
6100189.002022-10-047316Actual
3900110.002022-08-047326Budget
26057168.002024-05-037336Actual
20126301.002023-11-047367Actual
28693311.402024-07-0473111Actual
31147241.192024-09-0373112Actual
1623724.162023-07-0573211Actual

Generated 2025-06-04 02:52:59.656 UTC