[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29669390.002024-07-317367Actual
38117260.912025-03-0173113Actual
34725338.102024-12-0173613Actual
5366218.002022-09-017367Actual
10116300.002023-01-307313Budget
23907234.002024-02-297316Actual
3716336.002022-08-017315Actual
1332500.002022-06-017314Budget
1490085.002023-06-017346Actual
37997182.682025-03-0173112Actual
28390112.002024-07-017356Actual
4568137.002022-09-017363Actual
3059081.002024-08-317326Actual
18715251.002023-10-017364Actual
2980243.002022-07-027366Actual
1685862.002023-08-017326Actual
9559237.002022-12-307336Actual
3526110.002022-08-017373Budget
3917794.382025-04-0173212Actual
28601482.912024-07-017328Actual
30200366.172024-07-3173613Actual
14959135.002023-06-017366Actual
12690339.002023-04-017315Actual
1796978.002023-09-017356Actual
9710220.002022-12-307366Budget
37174137.002025-03-017373Actual
7367220.002022-11-017346Budget
128546.002022-06-017373Actual
26057168.002024-04-307336Actual
9000222.002022-12-307313Actual
21061127.002023-12-027366Actual
6350220.002022-10-017366Budget
30349161.002024-08-317373Actual
10769110.002023-01-307356Budget
16089655.642023-07-027318Actual
3949220.002022-08-017336Budget
8441245.002022-12-027336Actual
5226220.002022-09-017366Budget
32006399.572024-09-307328Actual
16151366.242023-07-027368Actual
2133197.572023-12-0273111Actual
1543624.162023-06-0173612Actual
2056231.612023-11-0173612Actual
18808371.002023-10-017365Actual
8489220.002022-12-027346Budget
7143300.002022-11-017365Budget
37879167.782025-03-0173411Actual
35088162.002024-12-307316Actual
15613274.002023-07-027314Actual
23009108.002024-01-307356Actual
11420400.002023-03-017314Budget
7799201.082022-11-017368Actual
5959353.002022-10-017315Actual
27449457.152024-05-317328Actual
3687549.702025-01-3073212Actual
36345116.002025-01-307356Actual
277966.002022-07-027326Actual
689670.002022-11-017373Budget
1631827.362023-07-0273511Actual
245426.082024-02-2973212Actual
1250180.002023-04-017373Budget
14167355.632023-05-017368Actual
23849236.002024-02-297365Actual
20212414.732023-11-017328Actual
3121282.002022-07-027367Actual
2715875.002024-05-317326Actual
10037120.002022-12-307368Budget
3449120.002022-08-017363Budget
4835300.002022-09-017315Budget
5553220.002022-09-017368Budget
11847220.002023-03-017346Budget
38445456.002025-04-017315Actual
29518151.002024-07-317346Actual
11703270.002023-03-017316Actual
12032270.002023-03-017317Actual
26002117.002024-04-307316Actual
16831216.002023-08-017316Actual
4509229.002022-09-017313Actual
12549400.002023-04-017314Budget
1460672.002023-06-017373Actual
1756220.002022-06-017346Budget
11799300.002023-03-017336Budget
3773301.002022-08-017365Actual
14045444.002023-05-017367Actual
6244220.002022-10-017346Budget
21005144.002023-12-027346Actual
2514234.002022-07-027364Actual
29727896.552024-07-317318Actual
24137339.002024-02-297367Actual
21980222.002023-12-307336Actual
7879300.002022-12-027313Budget
4646110.002022-09-017373Budget
2777037.992024-05-3173212Actual
1660100.002022-06-017326Budget
488220.002022-05-017316Budget
30973262.472024-08-3173111Actual
4694400.002022-09-017314Budget
2103198.002023-12-027356Actual
23988109.002024-02-297346Actual
32180134.802024-09-3073411Actual
20832351.002023-12-027315Actual
1726956.082023-08-0173211Actual
10722220.002023-01-307346Budget
31978910.192024-09-307318Actual
502576.002022-09-017326Actual
10828220.002023-01-307366Budget
36847177.362025-01-3073112Actual
1528459.272023-06-0173311Actual
14282102.892023-05-0173311Actual
27328640.002024-05-317317Actual
27073334.002024-05-317365Actual
12751300.002023-04-017365Budget
9711148.002022-12-307366Actual
10829171.002023-01-307366Actual
34546277.362024-12-0173112Actual
27569113.532024-05-3173211Actual
15648304.002023-07-027364Actual
961535.942022-05-017318Actual
21622509.002023-12-307313Actual
240880.002022-07-027373Budget

Generated 2025-05-31 15:46:05.264 UTC