[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1930318.842023-10-0573211Actual
7270120.002022-11-057326Budget
11421529.002023-03-057314Actual
3637300.002022-08-057364Budget
1543624.162023-06-0573612Actual
8815300.002022-12-067318Budget
33543338.102024-11-0473213Actual
33304113.532024-11-0473411Actual
24785229.002024-04-047364Actual
21622509.002024-01-037313Actual
15741219.002023-07-067365Actual
12751300.002023-04-057365Budget
9790455.002023-01-037317Actual
38352617.002025-04-057314Actual
23907234.002024-03-047316Actual
6570400.002022-10-057318Budget
9000222.002023-01-037313Actual
15051364.002023-06-057367Actual
9849300.002023-01-037367Budget
2496330.002024-04-047326Actual
2514234.002022-07-067364Actual
28601482.912024-07-057328Actual
18947118.002023-10-057346Actual
2270300.002022-07-067313Budget
12752249.002023-04-057365Actual
38445456.002025-04-057315Actual
7552494.002022-11-057317Actual
17592414.002023-09-057363Actual
6819135.002022-11-057363Actual
16209156.082023-07-0673111Actual
3832498.002025-04-057373Actual
36676167.782025-02-0373211Actual
10967374.002023-02-037367Actual
2515300.002022-07-067364Budget
13021110.002023-04-057356Budget
18773290.002023-10-057315Actual
35640203.952025-01-0373611Actual
18093301.002023-09-057367Actual
10968300.002023-02-037367Budget
19417129.482023-10-0573611Actual
29286486.002024-08-047364Actual
13223236.002023-04-057367Actual
34254520.792024-12-057328Actual
6492354.002022-10-057367Actual
24103436.002024-03-047317Actual
4371325.332022-08-057328Actual
32390171.432024-10-0473113Actual
31689266.002024-10-047316Actual
1472362.002022-06-057315Actual
15171335.942023-06-057368Actual
12974220.002023-04-057346Budget
19250.002022-05-057313Actual
8673400.002022-12-067317Budget
25168386.002024-04-047367Actual
30915567.762024-09-047368Actual
29755399.572024-08-047328Actual
37443312.002025-03-057336Actual
2050411.402023-11-0573112Actual
9653120.002023-01-037356Budget
5694120.002022-10-057363Budget
27131182.002024-06-047316Actual
1383855.002023-05-057326Actual
12282220.782023-03-057368Actual
18715251.002023-10-057364Actual
7472157.002022-11-057366Actual
21211779.882023-12-067318Actual
6244220.002022-10-057346Budget
27363473.002024-06-047367Actual
15880.002022-05-057373Budget
4322400.002022-08-057318Budget
37495128.002025-03-057356Actual
7271131.002022-11-057326Actual
28225471.002024-07-057365Actual
19709431.002023-11-057314Actual
2192220.002022-06-057368Budget
26083122.002024-05-047346Actual
2730220.002022-07-067316Budget
14874234.002023-06-057336Actual
22752205.002024-02-037364Actual
13892131.002023-05-057346Actual
2083457.152022-06-057318Actual
7879300.002022-12-067313Budget
7005364.002022-11-057364Actual
35759431.622025-01-0373612Actual
33010685.002024-11-047317Actual
24991162.002024-04-047336Actual
1847116.722023-09-0573112Actual
9559237.002023-01-037336Actual
739220.002022-05-057366Budget
2545545.442024-04-0473511Actual
3636273.002022-08-057364Actual
9383300.002023-01-037365Budget
17862210.002023-09-057316Actual
6818120.002022-11-057363Budget
31055184.812024-09-0473411Actual
1068220.002022-05-057368Budget
2038569.912023-11-0573411Actual
32542355.002024-11-047363Actual
2131292.002022-06-057328Actual
9326300.002023-01-037315Budget
3715300.002022-08-057315Budget
16560390.002023-08-057363Actual
38619130.002025-04-057346Actual
27212160.002024-06-047346Actual
3220773.102024-10-0473511Actual
1540314.592023-06-0573112Actual
12927300.002023-04-057336Budget
951194.002023-01-037326Actual
4244300.002022-08-057367Budget
28515443.002024-07-057367Actual
32507819.002024-11-047313Actual
5227153.002022-09-057366Actual
801655.002022-12-067373Actual
629198.002022-10-057356Actual
1623724.162023-07-0673211Actual
11483374.002023-03-057364Actual
11624280.002023-03-057365Actual
30412591.002024-09-047364Actual
25346122.042024-04-0473111Actual
15345108.212023-06-0573611Actual

Generated 2025-06-05 03:02:54.216 UTC