[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 740  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2542864.592024-03-3073411Actual
12094300.002023-02-287367Budget
27742282.682024-05-3073112Actual
11703270.002023-02-287316Actual
7083273.002022-10-317315Actual
2236281.612023-12-2973211Actual
21005144.002023-12-017346Actual
2504374.002024-03-307356Actual
38828793.522025-03-317318Actual
22215620.792023-12-297318Actual
22276220.782023-12-297368Actual
27978536.002024-06-307313Actual
33277109.272024-10-3073311Actual
38619130.002025-03-317346Actual
23988109.002024-02-287346Actual
26002117.002024-04-297316Actual
36053963.002025-01-297314Actual
951194.002022-12-297326Actual
29251865.002024-07-307314Actual
6818120.002022-10-317363Budget
12031400.002023-02-287317Budget
7005364.002022-10-317364Actual
37797260.342025-02-2873111Actual
1930318.842023-09-3073211Actual
15880103.002023-07-017346Actual
13500760.002023-04-307313Actual
12549400.002023-03-317314Budget
8594220.002022-12-017366Budget
9186357.002022-12-297314Actual
8265300.002022-12-017365Actual
7144354.002022-10-317365Actual
13535443.002023-04-307363Actual
2515300.002022-07-017364Budget
18212366.242023-08-317368Actual
26560103.952024-04-2973611Actual
21239335.942023-12-017328Actual
28894249.702024-06-3073112Actual
464788.002022-08-317373Actual
14515546.002023-05-317313Actual
33044591.002024-10-307367Actual
31631532.002024-09-297365Actual
20866361.002023-12-017365Actual
3901118.002022-07-317326Actual
8441245.002022-12-017336Actual
267300.002022-04-307364Budget
34345410.342024-11-3073111Actual
29379380.002024-07-307365Actual
16560390.002023-07-317363Actual
2339497.572024-01-2973411Actual
35285520.002024-12-297317Actual
29755399.572024-07-307328Actual
586281.002022-04-307336Actual
30760604.002024-08-307317Actual
21118455.002023-12-017317Actual
8125300.002022-12-017364Actual
2777037.992024-05-3073212Actual
28190501.002024-06-307315Actual
1009198.052022-04-307328Actual
19894137.002023-10-317316Actual
10500300.002023-01-297365Budget
18596432.002023-09-307363Actual
17183296.542023-07-317368Actual
14668235.002023-05-317364Actual
22689150.002024-01-297373Actual
34488293.322024-11-3073611Actual
12879120.002023-03-317326Budget
15613274.002023-07-017314Actual
2336783.742024-01-2973311Actual
38890442.002025-03-317368Actual
17769263.002023-08-317315Actual
2191284.422022-05-317368Actual
2540173.102024-03-3073311Actual
1025562.002023-01-297373Actual
4756270.002022-08-317364Actual
16089655.642023-07-017318Actual
34133861.002024-11-307317Actual
37677799.582025-02-287318Actual
20654397.002023-12-017363Actual
1756220.002022-05-317346Budget
12611364.002023-03-317364Actual
577286.002022-09-307373Actual
33250173.102024-10-3073211Actual
965463.002022-12-297356Actual
8266300.002022-12-017365Budget
21833365.002023-12-297315Actual
15585128.002023-07-017373Actual
9060161.002022-12-297363Actual
15648304.002023-07-017364Actual
8535148.002022-12-017356Actual
3852220.002022-07-317316Budget
6945500.002022-10-317314Budget
3715300.002022-07-317315Budget
30470508.002024-08-307315Actual
1540314.592023-05-3173112Actual
36470490.002025-01-297367Actual
35934778.002025-01-297313Actual
34400175.232024-11-3073311Actual
3307213.212022-07-017368Actual
20774245.002023-12-017364Actual
28775151.832024-06-3073411Actual
23220292.002024-01-297328Actual
79220.002022-04-307363Budget
14761226.002023-05-317365Actual
1068220.002022-04-307368Budget
19417129.482023-09-3073611Actual
21656364.002023-12-297363Actual
1992166.002023-10-317326Actual
30644144.002024-08-307346Actual
9326300.002022-12-297315Budget
1732378.422023-07-3173411Actual
13656304.002023-04-307364Actual
3626562.002025-01-297326Actual
29518151.002024-07-307346Actual
128480.002022-05-317373Budget
5821400.002022-09-307314Budget
18058414.002023-08-317317Actual
31175111.402024-08-3073212Actual
1333572.002022-05-317314Actual
22717395.002024-01-297314Actual
28283286.002024-06-307316Actual

Generated 2025-05-30 22:32:42.127 UTC