[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19155714.732023-09-227318Actual
35844366.172024-12-2173213Actual
2082300.002022-05-237318Budget
7083273.002022-10-237315Actual
32953202.002024-10-227366Actual
24256343.512024-02-207368Actual
38828793.522025-03-237318Actual
31294238.102024-08-2273213Actual
6292110.002022-09-227356Budget
4898245.002022-08-237365Actual
8064546.002022-11-237314Actual
1953323.102023-09-2273612Actual
614894.002022-09-227326Actual
33277109.272024-10-2273311Actual
1025480.002023-01-217373Budget
2131292.002022-05-237328Actual
7612300.002022-10-237367Budget
2892244.382024-06-2273212Actual
36087625.002025-01-217364Actual
38117260.912025-02-2073113Actual
18921169.002023-09-227336Actual
4509229.002022-08-237313Actual
9186357.002022-12-217314Actual
679120.002022-04-227356Budget
3637300.002022-07-237364Budget
12928237.002023-03-237336Actual
3067091.002024-08-227356Actual
689753.002022-10-237373Actual
464788.002022-08-237373Actual
13083220.002023-03-237366Budget
1009198.052022-04-227328Actual
632220.002022-04-227346Budget
2192220.002022-05-237368Budget
4244300.002022-07-237367Budget
2147494.382023-11-2373611Actual
3741592.002025-02-207326Actual
3832498.002025-03-237373Actual
30563208.002024-08-227316Actual
2436963.532024-02-2073311Actual
1393300.002022-05-237364Budget
30795421.002024-08-227367Actual
9710220.002022-12-217366Budget
20303169.912023-10-2373111Actual
240880.002022-06-237373Budget
18596432.002023-09-227363Actual
3790640.122025-02-2073511Actual
38144346.872025-02-2073213Actual
1068220.002022-04-227368Budget
15171335.942023-05-237368Actual
28480751.002024-06-227317Actual
2203263.002023-12-217356Actual
266263.002022-04-227364Actual
2270300.002022-06-237313Budget
15939118.002023-06-237366Actual
39296422.312025-03-2373213Actual
27541350.772024-05-2273111Actual
27623206.082024-05-2273411Actual
35877366.172024-12-2173613Actual
10038257.152022-12-217368Actual
8392111.002022-11-237326Actual
633157.002022-04-227346Actual
21239335.942023-11-237328Actual
1540314.592023-05-2373112Actual
9247384.002022-12-217364Actual
29544102.002024-07-227356Actual
20126301.002023-10-237367Actual
28573738.972024-06-227318Actual
3449120.002022-07-237363Budget
9462274.002022-12-217316Actual
5773110.002022-09-227373Budget
1250180.002023-03-237373Budget
20034148.002023-10-237366Actual
1832568.852023-08-2373311Actual
34902702.002024-12-217314Actual
10908400.002023-01-217317Budget
1847116.722023-08-2373112Actual
24457133.742024-02-2073611Actual
35726102.892024-12-2173212Actual
31147241.192024-08-2273112Actual
11751125.002023-02-207326Actual
14668235.002023-05-237364Actual
3292099.002024-10-227356Actual
9929514.732022-12-217318Actual
35698186.932024-12-2173112Actual
18561644.002023-09-227313Actual
8441245.002022-11-237336Actual
13412220.002023-03-237368Budget
38565102.002025-03-237326Actual
2504374.002024-03-227356Actual
16971137.002023-07-237366Actual
1008220.002022-04-227328Budget
3100173.102024-08-2273211Actual
9326300.002022-12-217315Budget
21833365.002023-12-217315Actual
2000168.002023-10-237356Actual
30470508.002024-08-227315Actual
33667437.002024-11-227363Actual
9928300.002022-12-217318Budget
9384291.002022-12-217365Actual
585300.002022-04-227336Budget
9976220.002022-12-217328Budget
12975165.002023-03-237346Actual
10907377.002023-01-217317Actual
12690339.002023-03-237315Actual
1425528.422023-04-2273211Actual
2133197.572023-11-2373111Actual
3122300.002022-06-237367Budget
7879300.002022-11-237313Budget
21741355.002023-12-217314Actual
1613196.002022-05-237316Actual
10627120.002023-01-217326Budget
1460672.002023-05-237373Actual
586281.002022-04-227336Actual
6245153.002022-09-227346Actual
11846167.002023-02-207346Actual
26828527.002024-05-227313Actual
34133861.002024-11-227317Actual
37295702.002025-02-207315Actual
10769110.002023-01-217356Budget
2035851.822023-10-2373311Actual

Generated 2025-05-22 03:26:58.396 UTC