[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1533218.002022-06-027365Actual
22902152.002024-01-317316Actual
1137280.002023-03-027373Budget
35088162.002024-12-317316Actual
2778100.002022-07-037326Budget
9559237.002022-12-317336Actual
12093236.002023-03-027367Actual
15648304.002023-07-037364Actual
9325322.002022-12-317315Actual
6350220.002022-10-027366Budget
28070141.002024-07-027373Actual
3100173.102024-09-0173211Actual
36703210.342025-01-3173311Actual
16912126.002023-08-027346Actual
14105496.542023-05-027318Actual
9976220.002022-12-317328Budget
29286486.002024-08-017364Actual
10442400.002023-01-317315Budget
19801429.002023-11-027315Actual
23962162.002024-03-017336Actual
2044694.382023-11-0273611Actual
2195262.002023-12-317326Actual
38976151.832025-04-0273211Actual
801770.002022-12-037373Budget
25168386.002024-04-017367Actual
17028421.002023-08-027317Actual
5695132.002022-10-027363Actual
2593300.002022-07-037315Budget
27684181.612024-06-0173611Actual
13302514.732023-04-027318Actual
5773110.002022-10-027373Budget
33396149.702024-11-0173112Actual
22632416.002024-01-317363Actual
9790455.002022-12-317317Actual
10722220.002023-01-317346Budget
4184364.002022-08-027317Actual
4646110.002022-09-027373Budget
3636273.002022-08-027364Actual
2560523.102024-04-0173612Actual
29544102.002024-08-017356Actual
408300.002022-05-027365Budget
20303169.912023-11-0273111Actual
35759431.622024-12-3173612Actual
12879120.002023-04-027326Budget
28894249.702024-07-0273112Actual
3201520.792022-07-037318Actual
25488114.592024-04-0173611Actual
2203263.002023-12-317356Actual
8863220.782022-12-037328Actual
3308220.002022-07-037368Budget
10968300.002023-01-317367Budget
4104216.002022-08-027366Actual
1534300.002022-06-027365Budget
2241697.572023-12-3173411Actual
12751300.002023-04-027365Budget
3997152.002022-08-027346Actual
10579220.002023-01-317316Budget
2095150.002023-12-037326Actual
12360300.002023-04-027313Budget
1543624.162023-06-0273612Actual
1250180.002023-04-027373Budget
37295702.002025-03-027315Actual
8266300.002022-12-037365Budget
12611364.002023-04-027364Actual
2442324.162024-03-0173511Actual
1732378.422023-08-0273411Actual
6430300.002022-10-027317Budget
22243355.632023-12-317328Actual
2651291.002022-07-037365Actual
1434273.102023-05-0273611Actual
29379380.002024-08-017365Actual
28601482.912024-07-027328Actual
28098741.002024-07-027314Actual
8345300.002022-12-037316Budget
1788955.002023-09-027326Actual
32417308.282024-10-0173213Actual
4898245.002022-09-027365Actual
9653120.002022-12-317356Budget
10177141.002023-01-317363Actual
1149286.002022-06-027313Actual
36025132.002025-01-317373Actual
2652300.002022-07-037365Budget
1540314.592023-06-0273112Actual
180483.002022-06-027356Actual
8673400.002022-12-037317Budget
4322400.002022-08-027318Budget
12422220.002023-04-027363Budget
8736300.002022-12-037367Actual
6021300.002022-10-027365Budget
1067198.052022-05-027368Actual
14926106.002023-06-027356Actual
14282102.892023-05-0273311Actual
1472362.002022-06-027315Actual
25725405.002024-05-017363Actual
3437360.332024-12-0273211Actual
35698186.932024-12-3173112Actual
502576.002022-09-027326Actual
10441416.002023-01-317315Actual
18270139.062023-09-0273111Actual
23454133.742024-01-3173611Actual
31689266.002024-10-017316Actual
37797260.342025-03-0273111Actual
28956300.762024-07-0273612Actual
27040556.002024-06-017315Actual
30973262.472024-09-0173111Actual
16031429.002023-07-037367Actual
36908315.662025-01-3173612Actual
3900110.002022-08-027326Budget
34782665.002024-12-317313Actual
18681319.002023-10-027314Actual
10626101.002023-01-317326Actual
2171391.002023-12-317373Actual
5074213.002022-09-027336Actual
5694120.002022-10-027363Budget
3448161.002022-08-027363Actual
3122300.002022-07-037367Budget
39091242.252025-04-0273611Actual
11751125.002023-03-027326Actual
1077088.002023-01-317356Actual
1803120.002022-06-027356Budget

Generated 2025-06-01 16:31:25.528 UTC