[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13892131.002023-05-077346Actual
3715300.002022-08-077315Budget
10829171.002023-02-057366Actual
25942400.002024-05-067365Actual
2451520.972024-03-0673112Actual
37082836.002025-03-077313Actual
24878272.002024-04-067365Actual
7939120.002022-12-087363Budget
27271210.002024-06-067366Actual
37939302.892025-03-0773611Actual
2254032.672024-01-0573612Actual
37852219.912025-03-0773311Actual
11046300.002023-02-057318Budget
28894249.702024-07-0773112Actual
9247384.002023-01-057364Actual
6491300.002022-10-077367Budget
12423173.002023-04-077363Actual
36847177.362025-02-0573112Actual
13350120.002023-04-077328Budget
10579220.002023-02-057316Budget
21211779.882023-12-087318Actual
31209409.282024-09-0673612Actual
2334063.532024-02-0573211Actual
25488114.592024-04-0673611Actual
4430220.002022-08-077368Budget
31267132.832024-09-0673113Actual
1732378.422023-08-0773411Actual
26002117.002024-05-067316Actual
5881300.002022-10-077364Budget
8204300.002022-12-087315Budget
1612220.002022-06-077316Budget
25288296.542024-04-067368Actual
23962162.002024-03-067336Actual
5167110.002022-09-077356Budget
1067198.052022-05-077368Actual
38144346.872025-03-0773213Actual
26863497.002024-06-067363Actual
29492240.002024-08-067336Actual
18866123.002023-10-077316Actual
2649990.122024-05-0673411Actual
1841386.932023-09-0773611Actual
36025132.002025-02-057373Actual
35877366.172025-01-0573613Actual
6198220.002022-10-077336Budget
7799201.082022-11-077368Actual
741381.002022-11-077356Actual
19949168.002023-11-077336Actual
10968300.002023-02-057367Budget
6022345.002022-10-077365Actual
22689150.002024-02-057373Actual
2537424.162024-04-0673211Actual
28515443.002024-07-077367Actual
2153220.972023-12-0873112Actual
18947118.002023-10-077346Actual
14133316.242023-05-077328Actual
9560220.002023-01-057336Budget
15137252.602023-06-077328Actual
2560523.102024-04-0673612Actual
29929162.462024-08-0673411Actual
1533218.002022-06-077365Actual
35285520.002025-01-057317Actual
30412591.002024-09-067364Actual
8594220.002022-12-087366Budget
3950182.002022-08-077336Actual
15799158.002023-07-087316Actual
166166.002022-06-077326Actual
2831066.002024-07-077326Actual
36345116.002025-02-057356Actual
7271131.002022-11-077326Actual
17804302.002023-09-077365Actual
2191284.422022-06-077368Actual
4569120.002022-09-077363Budget
33667437.002024-12-077363Actual
2103198.002023-12-087356Actual
38267482.002025-04-077363Actual
15109585.942023-06-077318Actual
9384291.002023-01-057365Actual
5492220.002022-09-077328Budget
36789260.342025-02-0573611Actual
35406428.362025-01-057328Actual
880300.002022-05-077367Budget
11234304.002023-03-077313Actual
24991162.002024-04-067336Actual
23907234.002024-03-067316Actual
13021110.002023-04-077356Budget
11421529.002023-03-077314Actual
4977220.002022-09-077316Budget
502576.002022-09-077326Actual
14045444.002023-05-077367Actual
6759338.002022-11-077313Actual
38445456.002025-04-077315Actual
1434273.102023-05-0773611Actual
2369396.002024-03-067373Actual
13716365.002023-05-077315Actual
18093301.002023-09-077367Actual
632220.002022-05-077346Budget
879300.002022-05-077367Actual
22157364.002024-01-057367Actual
18681319.002023-10-077314Actual
3832498.002025-04-077373Actual
5226220.002022-09-077366Budget
23134455.002024-02-057367Actual
34725338.102024-12-0773613Actual
21925162.002024-01-057316Actual
2892244.382024-07-0773212Actual
28956300.762024-07-0773612Actual
36966246.872025-02-0573113Actual
3917794.382025-04-0773212Actual
19894137.002023-11-077316Actual
12831220.002023-04-077316Budget
39030260.342025-04-0773411Actual
11751125.002023-03-077326Actual
7366237.002022-11-077346Actual
36087625.002025-02-057364Actual
18270139.062023-09-0773111Actual
27449457.152024-06-067328Actual
33787624.002024-12-077364Actual
12751300.002023-04-077365Budget
30257686.002024-09-067313Actual
3342439.062024-11-0673212Actual

Generated 2025-06-06 15:24:32.543 UTC