[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8736300.002022-12-057367Actual
32720556.002024-11-037315Actual
8266300.002022-12-057365Budget
2542864.592024-04-0373411Actual
26057168.002024-05-037336Actual
16117395.032023-07-057328Actual
2192220.002022-06-047368Budget
38144346.872025-03-0473213Actual
24936152.002024-04-037316Actual
2442324.162024-03-0373511Actual
12752249.002023-04-047365Actual
1746911.402023-08-0473212Actual
12422220.002023-04-047363Budget
965463.002023-01-027356Actual
27569113.532024-06-0373211Actual
1472362.002022-06-047315Actual
38645116.002025-04-047356Actual
1623724.162023-07-0573211Actual
16971137.002023-08-047366Actual
35285520.002025-01-027317Actual
38890442.002025-04-047368Actual
9463300.002023-01-027316Budget
11894110.002023-03-047356Budget
2131292.002022-06-047328Actual
2602943.002024-05-037326Actual
11800313.002023-03-047336Actual
1735017.782023-08-0473511Actual
27978536.002024-07-047313Actual
15345108.212023-06-0473611Actual
27131182.002024-06-037316Actual
1646816.722023-07-0573612Actual
27623206.082024-06-0373411Actual
3248220.002022-07-057328Budget
17183296.542023-08-047368Actual
14227108.212023-05-0473111Actual
10116300.002023-02-027313Budget
24137339.002024-03-037367Actual
8392111.002022-12-057326Actual
29251865.002024-08-037314Actual
29634861.002024-08-037317Actual
1533218.002022-06-047365Actual
31475146.002024-10-037373Actual
2342125.232024-02-0273511Actual
2041250.762023-11-0473511Actual
4371325.332022-08-047328Actual
36180373.002025-02-027365Actual
34133861.002024-12-047317Actual
29518151.002024-08-037346Actual
8345300.002022-12-057316Budget
23962162.002024-03-037336Actual
31631532.002024-10-037365Actual
4323442.002022-08-047318Actual
18093301.002023-09-047367Actual
6101220.002022-10-047316Budget
28836245.442024-07-0473611Actual
19250.002022-05-047313Actual
33752655.002024-12-047314Actual
5073220.002022-09-047336Budget
15109585.942023-06-047318Actual
1333572.002022-06-047314Actual
10626101.002023-02-027326Actual
33879547.002024-12-047365Actual
27596213.532024-06-0373311Actual
35817146.872025-01-0273113Actual
2191284.422022-06-047368Actual
4508220.002022-09-047313Budget
39030260.342025-04-0473411Actual
27861183.712024-06-0373113Actual
13224300.002023-04-047367Budget
25076180.002024-04-037366Actual
5306300.002022-09-047317Budget
1425528.422023-05-0473211Actual
23454133.742024-02-0273611Actual
464788.002022-09-047373Actual
2156517.782023-12-0573612Actual
7938161.002022-12-057363Actual
3852220.002022-08-047316Budget
38948369.912025-04-0473111Actual
10578223.002023-02-027316Actual
879300.002022-05-047367Actual
586281.002022-05-047336Actual
33010685.002024-11-037317Actual
34254520.792024-12-047328Actual
1944362.002022-06-047317Actual
7879300.002022-12-057313Budget
38593248.002025-04-047336Actual
5492220.002022-09-047328Budget
30915567.762024-09-037368Actual
20619721.002023-12-057313Actual
9849300.002023-01-027367Budget
34574111.402024-12-0473212Actual
35759431.622025-01-0273612Actual
31744208.002024-10-037336Actual
15493790.002023-07-057313Actual
1709300.002022-06-047336Budget
1832568.852023-09-0473311Actual
35030399.002025-01-027365Actual
19975103.002023-11-047346Actual
2778100.002022-07-057326Budget
26560103.952024-05-0373611Actual
22810290.002024-02-027315Actual
2723893.002024-06-037356Actual
12611364.002023-04-047364Actual
1889374.002023-10-047326Actual
34345410.342024-12-0473111Actual
2033135.872023-11-0473211Actual
34400175.232024-12-0473311Actual
1149286.002022-06-047313Actual
11750120.002023-03-047326Budget
4646110.002022-09-047373Budget
32040473.822024-10-037368Actual
1460672.002023-06-047373Actual
2095150.002023-12-057326Actual
1445827.362023-05-0473612Actual
30292355.002024-09-037363Actual
3774300.002022-08-047365Budget
5960300.002022-10-047315Budget
7473220.002022-11-047366Budget
3067091.002024-09-037356Actual
1287876.002023-04-047326Actual

Generated 2025-06-03 06:39:12.931 UTC