[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33752655.002024-12-077314Actual
28338321.002024-07-077336Actual
24256343.512024-03-067368Actual
1025480.002023-02-057373Budget
12221120.002023-03-077328Budget
25226542.002024-04-067318Actual
577286.002022-10-077373Actual
1629173.102023-07-0873411Actual
16773332.002023-08-077365Actual
34666274.942024-12-0773113Actual
7799201.082022-11-077368Actual
27623206.082024-06-0673411Actual
9001300.002023-01-057313Budget
22957256.002024-02-057336Actual
13302514.732023-04-077318Actual
18773290.002023-10-077315Actual
3774300.002022-08-077365Budget
28283286.002024-07-077316Actual
5820436.002022-10-077314Actual
33879547.002024-12-077365Actual
14761226.002023-06-077365Actual
13224300.002023-04-077367Budget
37939302.892025-03-0773611Actual
30377642.002024-09-067314Actual
16912126.002023-08-077346Actual
913870.002023-01-057373Budget
26201780.002024-05-067317Actual
12032270.002023-03-077317Actual
18001158.002023-09-077366Actual
30021222.042024-08-0673112Actual
5073220.002022-09-077336Budget
20184690.492023-11-077318Actual
8392111.002022-12-087326Actual
8393120.002022-12-087326Budget
3790640.122025-03-0773511Actual
21656364.002024-01-057363Actual
10176220.002023-02-057363Budget
36378137.002025-02-057366Actual
32599146.002024-11-067373Actual
34076154.002024-12-077366Actual
15706324.002023-07-087315Actual
12173300.002023-03-077318Budget
6619220.002022-10-077328Budget
34133861.002024-12-077317Actual
13161400.002023-04-077317Budget
37443312.002025-03-077336Actual
39149214.592025-04-0773112Actual
2156517.782023-12-0873612Actual
8124300.002022-12-087364Budget
38445456.002025-04-077315Actual
19155714.732023-10-077318Actual
8922120.002022-12-087368Budget
633157.002022-05-077346Actual
16738386.002023-08-077315Actual
12361272.002023-04-077313Actual
20034148.002023-11-077366Actual
12689400.002023-04-077315Budget
26771329.332024-05-0673613Actual
1947511.402023-10-0773112Actual
24457133.742024-03-0673611Actual
20212414.732023-11-077328Actual
2044694.382023-11-0773611Actual
13535443.002023-05-077363Actual
36847177.362025-02-0573112Actual
10722220.002023-02-057346Budget
29929162.462024-08-0673411Actual
24751380.002024-04-067314Actual
15880.002022-05-077373Budget
37852219.912025-03-0773311Actual
10968300.002023-02-057367Budget
1287876.002023-04-077326Actual
9462274.002023-01-057316Actual
2456500.002022-07-087314Budget
28190501.002024-07-077315Actual
13751288.002023-05-077365Actual
21153416.002023-12-087367Actual
11846167.002023-03-077346Actual
18561644.002023-10-077313Actual
4104216.002022-08-077366Actual
27421937.462024-06-067318Actual
17917230.002023-09-077336Actual
38770386.002025-04-077367Actual
12751300.002023-04-077365Budget
3802553.952025-03-0773212Actual
2649990.122024-05-0673411Actual
9510120.002023-01-057326Budget
29518151.002024-08-067346Actual
1837925.232023-09-0773511Actual
7879300.002022-12-087313Budget
3248220.002022-07-087328Budget
13412220.002023-04-077368Budget
4429246.542022-08-077368Actual
29669390.002024-08-067367Actual
2665326.292024-05-0673612Actual
26296828.372024-05-067318Actual
8674332.002022-12-087317Actual
29074238.102024-07-0773613Actual
9186357.002023-01-057314Actual
536100.002022-05-077326Budget
9559237.002023-01-057336Actual
13351245.032023-04-077328Actual
34254520.792024-12-077328Actual
2981220.002022-07-087366Budget
34168514.002024-12-077367Actual
27483296.542024-06-067368Actual
1796978.002023-09-077356Actual
33164425.332024-11-067368Actual
33937240.002024-12-077316Actual
7223300.002022-11-077316Budget
10578223.002023-02-057316Actual
79220.002022-05-077363Budget
16525585.002023-08-077313Actual
32450274.942024-10-0673613Actual
1531197.572023-06-0773411Actual
1953323.102023-10-0773612Actual
2457557.002022-07-087314Actual
8344213.002022-12-087316Actual
32332274.172024-10-0673612Actual
13951142.002023-05-077366Actual
1864172.002022-06-077366Actual

Generated 2025-06-06 23:05:23.938 UTC