[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20832351.002023-12-167315Actual
2133197.572023-12-1673111Actual
22957256.002024-02-137336Actual
1933056.082023-10-1573311Actual
19801429.002023-11-157315Actual
3200300.002022-07-167318Budget
31175111.402024-09-1473212Actual
7004300.002022-11-157364Budget
20034148.002023-11-157366Actual
17557603.002023-09-157313Actual
7084300.002022-11-157315Budget
3171674.002024-10-147326Actual
33277109.272024-11-1473311Actual
25725405.002024-05-147363Actual
36053963.002025-02-137314Actual
1392312.002022-06-157364Actual
13622373.002023-05-157314Actual
31503815.002024-10-147314Actual
267300.002022-05-157364Budget
33010685.002024-11-147317Actual
6244220.002022-10-157346Budget
36238263.002025-02-137316Actual
33338257.152024-11-1473611Actual
34018175.002024-12-157346Actual
18681319.002023-10-157314Actual
11799300.002023-03-157336Budget
22243355.632024-01-137328Actual
33044591.002024-11-147367Actual
30563208.002024-09-147316Actual
18270139.062023-09-1573111Actual
11561400.002023-03-157315Budget
29577228.002024-08-147366Actual
20212414.732023-11-157328Actual
22810290.002024-02-137315Actual
1332500.002022-06-157314Budget
879300.002022-05-157367Actual
4976218.002022-09-157316Actual
36789260.342025-02-1373611Actual
33222422.042024-11-1473111Actual
2082300.002022-06-157318Budget
7690300.002022-11-157318Budget
23814298.002024-03-147315Actual
33724185.002024-12-157373Actual
25942400.002024-05-147365Actual
2472383.002024-04-147373Actual
2130220.002022-06-157328Budget
4105220.002022-08-157366Budget
34345410.342024-12-1573111Actual
21925162.002024-01-137316Actual
34488293.322024-12-1573611Actual
7551400.002022-11-157317Budget
1865220.002022-06-157366Budget
37443312.002025-03-157336Actual
35378896.552025-01-137318Actual
7414120.002022-11-157356Budget
16352102.892023-07-1673611Actual
14010520.002023-05-157317Actual
27212160.002024-06-147346Actual
10723153.002023-02-137346Actual
3437360.332024-12-1573211Actual
22689150.002024-02-137373Actual
2723893.002024-06-147356Actual
2033135.872023-11-1573211Actual
12281220.002023-03-157368Budget
8065500.002022-12-167314Budget
34874158.002025-01-137373Actual
2342125.232024-02-1373511Actual
39211388.002025-04-1573612Actual
2442324.162024-03-1473511Actual
1646816.722023-07-1673612Actual
3715300.002022-08-157315Budget
2651291.002022-07-167365Actual
13716365.002023-05-157315Actual
2777037.992024-06-1473212Actual
28423209.002024-07-157366Actual
2056231.612023-11-1573612Actual
6944514.002022-11-157314Actual
15648304.002023-07-167364Actual
4370220.002022-08-157328Budget
2095150.002023-12-167326Actual
5167110.002022-09-157356Budget
37852219.912025-03-1573311Actual
31596702.002024-10-147315Actual
38232579.002025-04-157313Actual
6429325.002022-10-157317Actual
39030260.342025-04-1573411Actual
5960300.002022-10-157315Budget
31383794.002024-10-147313Actual
4429246.542022-08-157368Actual
13656304.002023-05-157364Actual
3122300.002022-07-167367Budget
348301.002022-05-157315Actual
24457133.742024-03-1473611Actual
3575443.002022-08-157314Actual
14105496.542023-05-157318Actual
31055184.812024-09-1473411Actual
9000222.002023-01-137313Actual
29014239.852024-07-1573113Actual
36470490.002025-02-137367Actual
11482400.002023-03-157364Budget
37469145.002025-03-157346Actual
12610400.002023-04-157364Budget
11751125.002023-03-157326Actual
36993310.032025-02-1373213Actual
3687549.702025-02-1373212Actual
5694120.002022-10-157363Budget
5073220.002022-09-157336Budget
11624280.002023-03-157365Actual
13223236.002023-04-157367Actual
2393439.002024-03-147326Actual
2537424.162024-04-1473211Actual
2730220.002022-07-167316Budget
26324399.572024-05-147328Actual
29634861.002024-08-147317Actual
34226692.002024-12-157318Actual
11420400.002023-03-157314Budget
18001158.002023-09-157366Actual
32720556.002024-11-147315Actual
3832498.002025-04-157373Actual
6759338.002022-11-157313Actual

Generated 2025-06-14 23:25:24.824 UTC