[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2147494.382023-12-0373611Actual
5024110.002022-09-027326Budget
11562322.002023-03-027315Actual
25690585.002024-05-017313Actual
16209156.082023-07-0373111Actual
689670.002022-11-027373Budget
365281020.802025-01-317318Actual
11846167.002023-03-027346Actual
3220773.102024-10-0173511Actual
7878257.002022-12-037313Actual
35169135.002024-12-317346Actual
30760604.002024-09-017317Actual
25812562.002024-05-017314Actual
23134455.002024-01-317367Actual
9061120.002022-12-317363Budget
38593248.002025-04-027336Actual
10675300.002023-01-317336Budget
11095220.782023-01-317328Actual
18715251.002023-10-027364Actual
13866158.002023-05-027336Actual
1710190.002022-06-027336Actual
36238263.002025-01-317316Actual
1250065.002023-04-027373Actual
29929162.462024-08-0173411Actual
2095150.002023-12-037326Actual
20212414.732023-11-027328Actual
33632778.002024-12-027313Actual
1137280.002023-03-027373Budget
4243300.002022-08-027367Actual
19275122.042023-10-0273111Actual
10302400.002023-01-317314Budget
30973262.472024-09-0173111Actual
28098741.002024-07-027314Actual
5492220.002022-09-027328Budget
9001300.002022-12-317313Budget
13303300.002023-04-027318Budget
16117395.032023-07-037328Actual
9246300.002022-12-317364Budget
25254305.632024-04-017328Actual
308531182.922024-09-017318Actual
36435817.002025-01-317317Actual
9186357.002022-12-317314Actual
7366237.002022-11-027346Actual
10908400.002023-01-317317Budget
5305270.002022-09-027317Actual
28423209.002024-07-027366Actual
2457557.002022-07-037314Actual
25784121.002024-05-017373Actual
6021300.002022-10-027365Budget
1629173.102023-07-0373411Actual
33304113.532024-11-0173411Actual
1947511.402023-10-0273112Actual
31920514.002024-10-017367Actual
24195655.642024-03-017318Actual
9325322.002022-12-317315Actual
13716365.002023-05-027315Actual
32040473.822024-10-017368Actual
5695132.002022-10-027363Actual
3773301.002022-08-027365Actual
32813225.002024-11-017316Actual
7551400.002022-11-027317Budget
23849236.002024-03-017365Actual
31028200.762024-09-0173311Actual
3715300.002022-08-027315Budget
12831220.002023-04-027316Budget
37469145.002025-03-027346Actual
1533218.002022-06-027365Actual
1528459.272023-06-0273311Actual
3060429.002022-07-037317Actual
11156220.002023-01-317368Budget
12751300.002023-04-027365Budget
24103436.002024-03-017317Actual
6491300.002022-10-027367Budget
26002117.002024-05-017316Actual
5366218.002022-09-027367Actual
22844351.002024-01-317365Actual
27888424.072024-06-0173213Actual
3122300.002022-07-037367Budget
2254032.672023-12-3173612Actual
1750028.422023-08-0273612Actual
7143300.002022-11-027365Budget
3526110.002022-08-027373Budget
25168386.002024-04-017367Actual
16645317.002023-08-027314Actual
18773290.002023-10-027315Actual
13951142.002023-05-027366Actual
31326366.172024-09-0173613Actual
2981220.002022-07-037366Budget
25725405.002024-05-017363Actual
39269232.842025-04-0273113Actual
33458343.322024-11-0173612Actual
5227153.002022-09-027366Actual
38890442.002025-04-027368Actual
3802553.952025-03-0273212Actual
15137252.602023-06-027328Actual
38735520.002025-04-027317Actual
14926106.002023-06-027356Actual
3248220.002022-07-037328Budget
2540173.102024-04-0173311Actual
2331220.002022-07-037363Budget
24785229.002024-04-017364Actual
2298382.002024-01-317346Actual
21239335.942023-12-037328Actual
35844366.172024-12-3173213Actual
4323442.002022-08-027318Actual
12928237.002023-04-027336Actual
6945500.002022-11-027314Budget
2004300.002022-06-027367Budget
7271131.002022-11-027326Actual
38619130.002025-04-027346Actual
9383300.002022-12-317365Budget
18947118.002023-10-027346Actual
2236281.612023-12-3173211Actual
9789400.002022-12-317317Budget
20619721.002023-12-037313Actual
3574400.002022-08-027314Budget
26920185.002024-06-017373Actual
4757300.002022-09-027364Budget
8594220.002022-12-037366Budget
30200366.172024-08-0173613Actual

Generated 2025-06-01 18:00:00.038 UTC