[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33130399.572024-11-057328Actual
37997182.682025-03-0673112Actual
38593248.002025-04-067336Actual
2369396.002024-03-057373Actual
31829171.002024-10-057366Actual
11482400.002023-03-067364Budget
24785229.002024-04-057364Actual
8536120.002022-12-077356Budget
22334105.022024-01-0473111Actual
1735017.782023-08-0673511Actual
36703210.342025-02-0473311Actual
20303169.912023-11-0673111Actual
13751288.002023-05-067365Actual
2153220.972023-12-0773112Actual
3060429.002022-07-077317Actual
29251865.002024-08-057314Actual
35934778.002025-02-047313Actual
1841386.932023-09-0673611Actual
14105496.542023-05-067318Actual
20979209.002023-12-077336Actual
27623206.082024-06-0573411Actual
7551400.002022-11-067317Budget
32126116.722024-10-0573211Actual
2130220.002022-06-067328Budget
33575397.752024-11-0573613Actual
6197254.002022-10-067336Actual
1897357.002023-10-067356Actual
20654397.002023-12-077363Actual
738201.002022-05-067366Actual
35759431.622025-01-0473612Actual
34226692.002024-12-067318Actual
27921466.172024-06-0573613Actual
14959135.002023-06-067366Actual
27186293.002024-06-057336Actual
12031400.002023-03-067317Budget
31689266.002024-10-057316Actual
5493266.242022-09-067328Actual
22810290.002024-02-047315Actual
4243300.002022-08-067367Actual
28693311.402024-07-0673111Actual
39030260.342025-04-0673411Actual
3004947.572024-08-0573212Actual
26828527.002024-06-057313Actual
3292099.002024-11-057356Actual
11702220.002023-03-067316Budget
308531182.922024-09-057318Actual
7005364.002022-11-067364Actual
27803298.642024-06-0573612Actual
3445469.912024-12-0673511Actual
34902702.002025-01-047314Actual
21061127.002023-12-077366Actual
8065500.002022-12-077314Budget
35440395.032025-01-047368Actual
29847311.402024-08-0573111Actual
32006399.572024-10-057328Actual
7800120.002022-11-067368Budget
489169.002022-05-067316Actual
34427199.702024-12-0673411Actual
4756270.002022-09-067364Actual
35285520.002025-01-047317Actual
2649990.122024-05-0573411Actual
32720556.002024-11-057315Actual
11799300.002023-03-067336Budget
39149214.592025-04-0673112Actual
23849236.002024-03-057365Actual
6245153.002022-10-067346Actual
15880.002022-05-067373Budget
33992221.002024-12-067336Actual
3637300.002022-08-067364Budget
4509229.002022-09-067313Actual
2514234.002022-07-077364Actual
12549400.002023-04-067314Budget
3901118.002022-08-067326Actual
1484683.002023-06-067326Actual
16151366.242023-07-077368Actual
15799158.002023-07-077316Actual
32450274.942024-10-0573613Actual
9929514.732023-01-047318Actual
29544102.002024-08-057356Actual
15137252.602023-06-067328Actual
6492354.002022-10-067367Actual
1392312.002022-06-067364Actual
6022345.002022-10-067365Actual
6680220.002022-10-067368Budget
3949220.002022-08-067336Budget
9653120.002023-01-047356Budget
5024110.002022-09-067326Budget
7473220.002022-11-067366Budget
32599146.002024-11-057373Actual
2715875.002024-06-057326Actual
4898245.002022-09-067365Actual
3121282.002022-07-077367Actual
2594260.002022-07-077315Actual
17557603.002023-09-067313Actual
1206203.002022-06-067363Actual
3996220.002022-08-067346Budget
12221120.002023-03-067328Budget
10117236.002023-02-047313Actual
24137339.002024-03-057367Actual
36648389.062025-02-0473111Actual
30257686.002024-09-057313Actual
4976218.002022-09-067316Actual
13161400.002023-04-067317Budget
819400.002022-05-067317Budget
2156517.782023-12-0773612Actual
2647295.442024-05-0573311Actual
33632778.002024-12-067313Actual
20212414.732023-11-067328Actual
2651291.002022-07-077365Actual
14819152.002023-06-067316Actual
5306300.002022-09-067317Budget
15585128.002023-07-077373Actual
28070141.002024-07-067373Actual
2504374.002024-04-057356Actual
78151.002022-05-067363Actual
5881300.002022-10-067364Budget
408300.002022-05-067365Budget
35169135.002025-01-047346Actual
1137343.002023-03-067373Actual
9790455.002023-01-047317Actual

Generated 2025-06-05 07:56:37.784 UTC