[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 577  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20034148.002023-11-057366Actual
29518151.002024-08-047346Actual
1629173.102023-07-0673411Actual
32720556.002024-11-047315Actual
35877366.172025-01-0373613Actual
34287366.242024-12-057368Actual
3121282.002022-07-067367Actual
3308220.002022-07-067368Budget
33516192.482024-11-0473113Actual
33304113.532024-11-0473411Actual
38856355.632025-04-057328Actual
2041250.762023-11-0573511Actual
1660100.002022-06-057326Budget
1646816.722023-07-0673612Actual
819400.002022-05-057317Budget
10578223.002023-02-037316Actual
36966246.872025-02-0373113Actual
23099468.002024-02-037317Actual
12549400.002023-04-057314Budget
20126301.002023-11-057367Actual
23756254.002024-03-047364Actual
4322400.002022-08-057318Budget
3560737.992025-01-0373511Actual
10967374.002023-02-037367Actual
35640203.952025-01-0373611Actual
26711132.832024-05-0473113Actual
2038569.912023-11-0573411Actual
20774245.002023-12-067364Actual
16831216.002023-08-057316Actual
23454133.742024-02-0373611Actual
9000222.002023-01-037313Actual
11799300.002023-03-057336Budget
1796978.002023-09-057356Actual
3832498.002025-04-057373Actual
12751300.002023-04-057365Budget
1250180.002023-04-057373Budget
12422220.002023-04-057363Budget
1068220.002022-05-057368Budget
12360300.002023-04-057313Budget
26863497.002024-06-047363Actual
5820436.002022-10-057314Actual
1865380.002023-10-057373Actual
8862220.002022-12-067328Budget
2892244.382024-07-0573212Actual
18058414.002023-09-057317Actual
9462274.002023-01-037316Actual
2540173.102024-04-0473311Actual
11952218.002023-03-057366Actual
34666274.942024-12-0573113Actual
586281.002022-05-057336Actual
9849300.002023-01-037367Budget
38593248.002025-04-057336Actual
16971137.002023-08-057366Actual
408300.002022-05-057365Budget
26057168.002024-05-047336Actual
6570400.002022-10-057318Budget
27449457.152024-06-047328Actual
29544102.002024-08-047356Actual
24046166.002024-03-047366Actual
31418355.002024-10-047363Actual
17943102.002023-09-057346Actual
37174137.002025-03-057373Actual
2560523.102024-04-0473612Actual
8594220.002022-12-067366Budget
128546.002022-06-057373Actual
28515443.002024-07-057367Actual
3448161.002022-08-057363Actual
17592414.002023-09-057363Actual
23220292.002024-02-037328Actual
35143293.002025-01-037336Actual
1490085.002023-06-057346Actual
2644553.952024-05-0473211Actual
38232579.002025-04-057313Actual
308531182.922024-09-047318Actual
27596213.532024-06-0473311Actual
9326300.002023-01-037315Budget
961535.942022-05-057318Actual
33396149.702024-11-0473112Actual
5168111.002022-09-057356Actual
21775257.002024-01-037364Actual
30881355.632024-09-047328Actual
2053111.402023-11-0573212Actual
2652615.652024-05-0473511Actual
2922108.002022-07-067356Actual
35285520.002025-01-037317Actual
6149110.002022-10-057326Budget
1835283.742023-09-0573411Actual
15109585.942023-06-057318Actual
28480751.002024-07-057317Actual
1788955.002023-09-057326Actual
352774.002022-08-057373Actual
22215620.792024-01-037318Actual
2665326.292024-05-0473612Actual
5633272.002022-10-057313Actual
36087625.002025-02-037364Actual
34076154.002024-12-057366Actual
28748216.722024-07-0573311Actual
30292355.002024-09-047363Actual
2778100.002022-07-067326Budget
9653120.002023-01-037356Budget
3997152.002022-08-057346Actual
10675300.002023-02-037336Budget
10116300.002023-02-037313Budget
17028421.002023-08-057317Actual
22597643.002024-02-037313Actual
6492354.002022-10-057367Actual
23601707.002024-03-047313Actual
1841386.932023-09-0573611Actual
10676304.002023-02-037336Actual
2980243.002022-07-067366Actual
31538414.002024-10-047364Actual
266263.002022-05-057364Actual
9606139.002023-01-037346Actual
15799158.002023-07-067316Actual
680122.002022-05-057356Actual
33543338.102024-11-0473213Actual
31175111.402024-09-0473212Actual
4569120.002022-09-057363Budget
4323442.002022-08-057318Actual
27040556.002024-06-047315Actual

Generated 2025-06-04 09:59:31.336 UTC