[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24137339.002024-02-137367Actual
879300.002022-04-157367Actual
2133197.572023-11-1673111Actual
25346122.042024-03-1573111Actual
8441245.002022-11-167336Actual
4430220.002022-07-167368Budget
26828527.002024-05-157313Actual
1612220.002022-05-167316Budget
25133499.002024-03-157317Actual
5632220.002022-09-157313Budget
8815300.002022-11-167318Budget
31538414.002024-09-147364Actual
1764996.002023-08-167373Actual
18151443.512023-08-167318Actual
4897300.002022-08-167365Budget
28693311.402024-06-1573111Actual
26236577.002024-04-147367Actual
15528416.002023-06-167363Actual
2880239.062024-06-1573511Actual
34400175.232024-11-1573311Actual
8265300.002022-11-167365Actual
36648389.062025-01-1473111Actual
7738220.002022-10-167328Budget
8489220.002022-11-167346Budget
22597643.002024-01-147313Actual
739220.002022-04-157366Budget
5959353.002022-09-157315Actual
13223236.002023-03-167367Actual
35498300.762024-12-1473111Actual
34133861.002024-11-157317Actual
2537424.162024-03-1573211Actual
1533218.002022-05-167365Actual
30703187.002024-08-157366Actual
34427199.702024-11-1573411Actual
30377642.002024-08-157314Actual
14282102.892023-04-1573311Actual
206500.002022-04-157314Budget
22276220.782023-12-147368Actual
38890442.002025-03-167368Actual
2339497.572024-01-1473411Actual
1756220.002022-05-167346Budget
10302400.002023-01-147314Budget
30973262.472024-08-1573111Actual
17149245.032023-07-167328Actual
3100173.102024-08-1573211Actual
23254364.722024-01-147368Actual
1440016.722023-04-1573112Actual
29544102.002024-07-157356Actual
22449120.972023-12-1473611Actual
2000168.002023-10-167356Actual
21867210.002023-12-147365Actual
33724185.002024-11-157373Actual
1796978.002023-08-167356Actual
7551400.002022-10-167317Budget
29518151.002024-07-157346Actual
25942400.002024-04-147365Actual
9710220.002022-12-147366Budget
17063353.002023-07-167367Actual
2130220.002022-05-167328Budget
23849236.002024-02-137365Actual
26982486.002024-05-157364Actual
5960300.002022-09-157315Budget
17943102.002023-08-167346Actual
27040556.002024-05-157315Actual
13082171.002023-03-167366Actual
2981220.002022-06-167366Budget
23009108.002024-01-147356Actual
34168514.002024-11-157367Actual
33250173.102024-10-1573211Actual
29492240.002024-07-157336Actual
16352102.892023-06-1673611Actual
25784121.002024-04-147373Actual
13892131.002023-04-157346Actual
11800313.002023-02-137336Actual
3790640.122025-02-1373511Actual
7144354.002022-10-167365Actual
21273246.542023-11-167368Actual
24936152.002024-03-157316Actual
1803120.002022-05-167356Budget
25226542.002024-03-157318Actual
33992221.002024-11-157336Actual
2515300.002022-06-167364Budget
12282220.782023-02-137368Actual
33164425.332024-10-157368Actual
7319220.002022-10-167336Budget
960300.002022-04-157318Budget
1935766.722023-09-1573411Actual
2665326.292024-04-1473612Actual
6245153.002022-09-157346Actual
12610400.002023-03-167364Budget
17384129.482023-07-1673611Actual
2393439.002024-02-137326Actual
34782665.002024-12-147313Actual
1332500.002022-05-167314Budget
32006399.572024-09-147328Actual
22810290.002024-01-147315Actual
2138683.742023-11-1673311Actual
3900110.002022-07-167326Budget
79220.002022-04-157363Budget
20654397.002023-11-167363Actual
22389102.892023-12-1473311Actual
29344471.002024-07-157315Actual
1832568.852023-08-1673311Actual
28515443.002024-06-157367Actual
18773290.002023-09-157315Actual
1623724.162023-06-1673211Actual
689753.002022-10-167373Actual
7879300.002022-11-167313Budget
31089234.812024-08-1573611Actual
1897357.002023-09-157356Actual
28775151.832024-06-1573411Actual
3200300.002022-06-167318Budget
38856355.632025-03-167328Actual
11953220.002023-02-137366Budget
21775257.002023-12-147364Actual
35934778.002025-01-147313Actual
19709431.002023-10-167314Actual
32507819.002024-10-157313Actual
10116300.002023-01-147313Budget
801655.002022-11-167373Actual

Generated 2025-05-15 18:52:09.191 UTC