[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13622373.002023-05-037314Actual
1025480.002023-02-017373Budget
2778100.002022-07-047326Budget
17862210.002023-09-037316Actual
15229126.292023-06-0373111Actual
2135977.362023-12-0473211Actual
6197254.002022-10-037336Actual
33845426.002024-12-037315Actual
1425528.422023-05-0373211Actual
2004300.002022-06-037367Budget
3437360.332024-12-0373211Actual
35877366.172025-01-0173613Actual
15799158.002023-07-047316Actual
24991162.002024-04-027336Actual
2041250.762023-11-0373511Actual
36145649.002025-02-017315Actual
819400.002022-05-037317Budget
9247384.002023-01-017364Actual
9061120.002023-01-017363Budget
13594166.002023-05-037373Actual
2192220.002022-06-037368Budget
1685862.002023-08-037326Actual
1445827.362023-05-0373612Actual
15706324.002023-07-047315Actual
5493266.242022-09-037328Actual
33575397.752024-11-0273613Actual
15939118.002023-07-047366Actual
17943102.002023-09-037346Actual
22215620.792024-01-017318Actual
488220.002022-05-037316Budget
27328640.002024-06-027317Actual
23721380.002024-03-027314Actual
39211388.002025-04-0373612Actual
32153146.512024-10-0273311Actual
1332500.002022-06-037314Budget
17028421.002023-08-037317Actual
30412591.002024-09-027364Actual
24936152.002024-04-027316Actual
15957.002022-05-037373Actual
28635523.822024-07-037368Actual
30292355.002024-09-027363Actual
3716336.002022-08-037315Actual
35726102.892025-01-0173212Actual
225078.212024-01-0173112Actual
32507819.002024-11-027313Actual
8345300.002022-12-047316Budget
10362234.002023-02-017364Actual
2542864.592024-04-0273411Actual
1764996.002023-09-037373Actual
29847311.402024-08-0273111Actual
29074238.102024-07-0373613Actual
2241697.572024-01-0173411Actual
1434273.102023-05-0373611Actual
29437182.002024-08-027316Actual
12548429.002023-04-037314Actual
37495128.002025-03-037356Actual
36319214.002025-02-017346Actual
35817146.872025-01-0173113Actual
2082300.002022-06-037318Budget
33222422.042024-11-0273111Actual
25942400.002024-05-027365Actual
8065500.002022-12-047314Budget
13811191.002023-05-037316Actual
24046166.002024-03-027366Actual
3249207.152022-07-047328Actual
13535443.002023-05-037363Actual
34902702.002025-01-017314Actual
3790640.122025-03-0373511Actual
22389102.892024-01-0173311Actual
3248220.002022-07-047328Budget
9559237.002023-01-017336Actual
5960300.002022-10-037315Budget
1829823.102023-09-0373211Actual
365281020.802025-02-017318Actual
12094300.002023-03-037367Budget
9246300.002023-01-017364Budget
20924181.002023-12-047316Actual
10769110.002023-02-017356Budget
34076154.002024-12-037366Actual
38890442.002025-04-037368Actual
7084300.002022-11-037315Budget
27363473.002024-06-027367Actual
29041520.562024-07-0373213Actual
3307213.212022-07-047368Actual
633157.002022-05-037346Actual
5306300.002022-09-037317Budget
8815300.002022-12-047318Budget
31744208.002024-10-027336Actual
3949220.002022-08-037336Budget
5881300.002022-10-037364Budget
11420400.002023-03-037314Budget
12879120.002023-04-037326Budget
12549400.002023-04-037314Budget
1865220.002022-06-037366Budget
2874220.002022-07-047346Budget
166166.002022-06-037326Actual
28098741.002024-07-037314Actual
30881355.632024-09-027328Actual
348301.002022-05-037315Actual
3122300.002022-07-047367Budget
10442400.002023-02-017315Budget
1613196.002022-06-037316Actual
2144022.042023-12-0473511Actual
2298382.002024-02-017346Actual
879300.002022-05-037367Actual
2342125.232024-02-0173511Actual
14819152.002023-06-037316Actual
2504374.002024-04-027356Actual
6491300.002022-10-037367Budget
3900110.002022-08-037326Budget
4756270.002022-09-037364Actual
14010520.002023-05-037317Actual
8921166.242022-12-047368Actual
24666377.002024-04-027363Actual
30168310.032024-08-0273213Actual
26324399.572024-05-027328Actual
33937240.002024-12-037316Actual
10038257.152023-01-017368Actual
12975165.002023-04-037346Actual
36238263.002025-02-017316Actual

Generated 2025-06-03 00:59:23.511 UTC