[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 644  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
741381.002022-11-017356Actual
3949220.002022-08-017336Budget
4508220.002022-09-017313Budget
29847311.402024-07-3173111Actual
26142125.002024-04-307366Actual
206500.002022-05-017314Budget
37739631.402025-03-017368Actual
18151443.512023-09-017318Actual
3802553.952025-03-0173212Actual
9710220.002022-12-307366Budget
6022345.002022-10-017365Actual
3171674.002024-09-307326Actual
37939302.892025-03-0173611Actual
2056231.612023-11-0173612Actual
35726102.892024-12-3073212Actual
629198.002022-10-017356Actual
502576.002022-09-017326Actual
22844351.002024-01-307365Actual
23042152.002024-01-307366Actual
11561400.002023-03-017315Budget
28836245.442024-07-0173611Actual
5306300.002022-09-017317Budget
5444496.542022-09-017318Actual
36238263.002025-01-307316Actual
21153416.002023-12-027367Actual
38948369.912025-04-0173111Actual
39211388.002025-04-0173612Actual
32868240.002024-10-317336Actual
128480.002022-06-017373Budget
2292934.002024-01-307326Actual
801770.002022-12-027373Budget
6100189.002022-10-017316Actual
2138683.742023-12-0273311Actual
29251865.002024-07-317314Actual
28775151.832024-07-0173411Actual
11046300.002023-01-307318Budget
2872187.992024-07-0173211Actual
2647295.442024-04-3073311Actual
33164425.332024-10-317368Actual
1533218.002022-06-017365Actual
19250.002022-05-017313Actual
38976151.832025-04-0173211Actual
7320211.002022-11-017336Actual
408300.002022-05-017365Budget
2545545.442024-03-3173511Actual
39030260.342025-04-0173411Actual
21741355.002023-12-307314Actual
3437360.332024-12-0173211Actual
10117236.002023-01-307313Actual
4568137.002022-09-017363Actual
6198220.002022-10-017336Budget
128546.002022-06-017373Actual
37388203.002025-03-017316Actual
1067198.052022-05-017368Actual
5632220.002022-10-017313Budget
2271272.002022-07-027313Actual
34874158.002024-12-307373Actual
15137252.602023-06-017328Actual
9187500.002022-12-307314Budget
801655.002022-12-027373Actual
8862220.002022-12-027328Budget
33575397.752024-10-3173613Actual
13811191.002023-05-017316Actual
6245153.002022-10-017346Actual
26002117.002024-04-307316Actual
5167110.002022-09-017356Budget
207486.002022-05-017314Actual
35580178.422024-12-3073411Actual
13951142.002023-05-017366Actual
9849300.002022-12-307367Budget
19155714.732023-10-017318Actual
1641017.782023-07-0273112Actual
15939118.002023-07-027366Actual
4646110.002022-09-017373Budget
2298382.002024-01-307346Actual
35498300.762024-12-3073111Actual
23962162.002024-02-297336Actual
689670.002022-11-017373Budget
166166.002022-06-017326Actual
2133197.572023-12-0273111Actual
1206203.002022-06-017363Actual
9653120.002022-12-307356Budget
32894180.002024-10-317346Actual
1746911.402023-08-0173212Actual
10116300.002023-01-307313Budget
3449120.002022-08-017363Budget
2730220.002022-07-027316Budget
32417308.282024-09-3073213Actual
37202585.002025-03-017314Actual
33102910.192024-10-317318Actual
22810290.002024-01-307315Actual
31744208.002024-09-307336Actual
13892131.002023-05-017346Actual
2457418.842024-02-2973612Actual
28283286.002024-07-017316Actual
22957256.002024-01-307336Actual
3675769.912025-01-3073511Actual
19743223.002023-11-017364Actual
18596432.002023-10-017363Actual
15648304.002023-07-027364Actual
2661924.162024-04-3073112Actual
2731213.002022-07-027316Actual
53796.002022-05-017326Actual
18179284.422023-09-017328Actual
32627741.002024-10-317314Actual
1440016.722023-05-0173112Actual
2236281.612023-12-3073211Actual
738201.002022-05-017366Actual
13500760.002023-05-017313Actual
35759431.622024-12-3073612Actual
1829823.102023-09-0173211Actual
11847220.002023-03-017346Budget
8392111.002022-12-027326Actual
679120.002022-05-017356Budget
2131292.002022-06-017328Actual
20774245.002023-12-027364Actual
17384129.482023-08-0173611Actual
1471300.002022-06-017315Budget
21005144.002023-12-027346Actual
29223158.002024-07-317373Actual

Generated 2025-06-01 00:12:38.866 UTC