[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 605  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23454133.742024-01-2873611Actual
19975103.002023-10-307346Actual
5024110.002022-08-307326Budget
28132452.002024-06-297364Actual
23099468.002024-01-287317Actual
32126116.722024-09-2873211Actual
1953323.102023-09-2973612Actual
8392111.002022-11-307326Actual
15528416.002023-06-307363Actual
1889374.002023-09-297326Actual
35640203.952024-12-2873611Actual
18921169.002023-09-297336Actual
18151443.512023-08-307318Actual
3917794.382025-03-3073212Actual
36556449.572025-01-287328Actual
801655.002022-11-307373Actual
10676304.002023-01-287336Actual
2777037.992024-05-2973212Actual
689753.002022-10-307373Actual
18773290.002023-09-297315Actual
10967374.002023-01-287367Actual
26982486.002024-05-297364Actual
5880249.002022-09-297364Actual
3574400.002022-07-307314Budget
10907377.002023-01-287317Actual
3802553.952025-02-2773212Actual
365281020.802025-01-287318Actual
79220.002022-04-297363Budget
2342125.232024-01-2873511Actual
3675769.912025-01-2873511Actual
35143293.002024-12-287336Actual
28364195.002024-06-297346Actual
24046166.002024-02-277366Actual
39003160.342025-03-3073311Actual
5305270.002022-08-307317Actual
11799300.002023-02-277336Budget
27131182.002024-05-297316Actual
11846167.002023-02-277346Actual
28635523.822024-06-297368Actual
13811191.002023-04-297316Actual
16352102.892023-06-3073611Actual
1250180.002023-03-307373Budget
7004300.002022-10-307364Budget
16617161.002023-07-307373Actual
19743223.002023-10-307364Actual
13751288.002023-04-297365Actual
8064546.002022-11-307314Actual
15854150.002023-06-307336Actual
19097442.002023-09-297367Actual
1935766.722023-09-2973411Actual
30141183.712024-07-2973113Actual
3900110.002022-07-307326Budget
2451520.972024-02-2773112Actual
19949168.002023-10-307336Actual
21005144.002023-11-307346Actual
12611364.002023-03-307364Actual
13656304.002023-04-297364Actual
17862210.002023-08-307316Actual
34608310.342024-11-2973612Actual
9061120.002022-12-287363Budget
14227108.212023-04-2973111Actual
26324399.572024-04-287328Actual
8441245.002022-11-307336Actual
2980243.002022-06-307366Actual
11295166.002023-02-277363Actual
166166.002022-05-307326Actual
1531197.572023-05-3073411Actual
9929514.732022-12-287318Actual
5694120.002022-09-297363Budget
22065197.002023-12-287366Actual
30200366.172024-07-2973613Actual
2241697.572023-12-2873411Actual
8488198.002022-11-307346Actual
27271210.002024-05-297366Actual
3715300.002022-07-307315Budget
25168386.002024-03-297367Actual
20774245.002023-11-307364Actual
7223300.002022-10-307316Budget
2053111.402023-10-3073212Actual
1930318.842023-09-2973211Actual
245426.082024-02-2773212Actual
1392312.002022-05-307364Actual
10579220.002023-01-287316Budget
3171674.002024-09-287326Actual
35088162.002024-12-287316Actual
21061127.002023-11-307366Actual
22243355.632023-12-287328Actual
23636432.002024-02-277363Actual
4646110.002022-08-307373Budget
31383794.002024-09-287313Actual
4104216.002022-07-307366Actual
408300.002022-04-297365Budget
31829171.002024-09-287366Actual
11420400.002023-02-277314Budget
32240253.962024-09-2873611Actual
23009108.002024-01-287356Actual
34254520.792024-11-297328Actual
35030399.002024-12-287365Actual
25942400.002024-04-287365Actual
8922120.002022-11-307368Budget
3060429.002022-06-307317Actual
27623206.082024-05-2973411Actual
38059365.662025-02-2773612Actual
36025132.002025-01-287373Actual
34902702.002024-12-287314Actual
13918102.002023-04-297356Actual
34076154.002024-11-297366Actual
16031429.002023-06-307367Actual
38565102.002025-03-307326Actual
3200300.002022-06-307318Budget
7005364.002022-10-307364Actual
5073220.002022-08-307336Budget
32417308.282024-09-2873213Actual
8393120.002022-11-307326Budget
8535148.002022-11-307356Actual
3997152.002022-07-307346Actual
577286.002022-09-297373Actual
1333572.002022-05-307314Actual
33458343.322024-10-2973612Actual
2331220.002022-06-307363Budget

Generated 2025-05-29 22:03:56.445 UTC