[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29669390.002024-08-037367Actual
1788955.002023-09-047326Actual
35553178.422025-01-0273311Actual
38480395.002025-04-047365Actual
13751288.002023-05-047365Actual
18808371.002023-10-047365Actual
27271210.002024-06-037366Actual
14133316.242023-05-047328Actual
3574400.002022-08-047314Budget
15493790.002023-07-057313Actual
689753.002022-11-047373Actual
27803298.642024-06-0373612Actual
32006399.572024-10-037328Actual
26236577.002024-05-037367Actual
24195655.642024-03-037318Actual
30795421.002024-09-037367Actual
2147494.382023-12-0573611Actual
1631827.362023-07-0573511Actual
3386220.002022-08-047313Budget
1137343.002023-03-047373Actual
35877366.172025-01-0273613Actual
35726102.892025-01-0273212Actual
13811191.002023-05-047316Actual
19975103.002023-11-047346Actual
16560390.002023-08-047363Actual
16089655.642023-07-057318Actual
11294220.002023-03-047363Budget
6680220.002022-10-047368Budget
9929514.732023-01-027318Actual
17028421.002023-08-047317Actual
30563208.002024-09-037316Actual
1067198.052022-05-047368Actual
37237608.002025-03-047364Actual
10769110.002023-02-027356Budget
10908400.002023-02-027317Budget
37469145.002025-03-047346Actual
4371325.332022-08-047328Actual
33222422.042024-11-0373111Actual
348301.002022-05-047315Actual
37879167.782025-03-0473411Actual
2131292.002022-06-047328Actual
36053963.002025-02-027314Actual
1077088.002023-02-027356Actual
245426.082024-03-0373212Actual
3449120.002022-08-047363Budget
39211388.002025-04-0473612Actual
10177141.002023-02-027363Actual
1709300.002022-06-047336Budget
1935766.722023-10-0473411Actual
29634861.002024-08-037317Actual
20619721.002023-12-057313Actual
8203353.002022-12-057315Actual
2241697.572024-01-0273411Actual
2434246.502024-03-0373211Actual
3636273.002022-08-047364Actual
6758300.002022-11-047313Budget
29492240.002024-08-037336Actual
12928237.002023-04-047336Actual
3997152.002022-08-047346Actual
37295702.002025-03-047315Actual
37585582.002025-03-047317Actual
14167355.632023-05-047368Actual
39030260.342025-04-0473411Actual
26296828.372024-05-037318Actual
26711132.832024-05-0373113Actual
31689266.002024-10-037316Actual
22449120.972024-01-0273611Actual
18058414.002023-09-047317Actual
4757300.002022-09-047364Budget
3004947.572024-08-0373212Actual
32180134.802024-10-0373411Actual
36180373.002025-02-027365Actual
30470508.002024-09-037315Actual
8489220.002022-12-057346Budget
9789400.002023-01-027317Budget
15996421.002023-07-057317Actual
5492220.002022-09-047328Budget
819400.002022-05-047317Budget
37388203.002025-03-047316Actual
37939302.892025-03-0473611Actual
36966246.872025-02-0273113Actual
11420400.002023-03-047314Budget
240968.002022-07-057373Actual
16886262.002023-08-047336Actual
8535148.002022-12-057356Actual
37852219.912025-03-0473311Actual
1149286.002022-06-047313Actual
12689400.002023-04-047315Budget
34168514.002024-12-047367Actual
35844366.172025-01-0273213Actual
34226692.002024-12-047318Actual
18773290.002023-10-047315Actual
3853251.002022-08-047316Actual
2451520.972024-03-0373112Actual
14227108.212023-05-0473111Actual
2504374.002024-04-037356Actual
1333572.002022-06-047314Actual
679120.002022-05-047356Budget
2496330.002024-04-037326Actual
33338257.152024-11-0373611Actual
36556449.572025-02-027328Actual
35580178.422025-01-0273411Actual
1643711.402023-07-0573212Actual
9607220.002023-01-027346Budget
2778100.002022-07-057326Budget
3996220.002022-08-047346Budget
25133499.002024-04-037317Actual
27596213.532024-06-0373311Actual
5821400.002022-10-047314Budget
9653120.002023-01-027356Budget
18596432.002023-10-047363Actual
4183300.002022-08-047317Budget
22122429.002024-01-027317Actual
31055184.812024-09-0373411Actual
2828313.002022-07-057336Actual
32240253.962024-10-0373611Actual
16912126.002023-08-047346Actual
35030399.002025-01-027365Actual
1660100.002022-06-047326Budget
11094120.002023-02-027328Budget

Generated 2025-06-04 02:44:19.947 UTC