[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26057168.002024-05-027336Actual
33044591.002024-11-027367Actual
21061127.002023-12-047366Actual
7739195.022022-11-037328Actual
9510120.002023-01-017326Budget
10116300.002023-02-017313Budget
38175369.682025-03-0373613Actual
28635523.822024-07-037368Actual
26828527.002024-06-027313Actual
17804302.002023-09-037365Actual
3511592.002025-01-017326Actual
3342439.062024-11-0273212Actual
8814510.182022-12-047318Actual
365281020.802025-02-017318Actual
15345108.212023-06-0373611Actual
32098302.892024-10-0273111Actual
2003345.002022-06-037367Actual
1149286.002022-06-037313Actual
31147241.192024-09-0273112Actual
1626457.142023-07-0473311Actual
1250065.002023-04-037373Actual
20091457.002023-11-037317Actual
35378896.552025-01-017318Actual
1445827.362023-05-0373612Actual
35169135.002025-01-017346Actual
32542355.002024-11-027363Actual
37705582.912025-03-037328Actual
11047585.942023-02-017318Actual
32180134.802024-10-0273411Actual
39091242.252025-04-0373611Actual
7878257.002022-12-047313Actual
6619220.002022-10-037328Budget
5120220.002022-09-037346Budget
6491300.002022-10-037367Budget
408300.002022-05-037365Budget
2981220.002022-07-047366Budget
10302400.002023-02-017314Budget
37237608.002025-03-037364Actual
4183300.002022-08-037317Budget
20924181.002023-12-047316Actual
3901118.002022-08-037326Actual
10829171.002023-02-017366Actual
8862220.002022-12-047328Budget
7004300.002022-11-037364Budget
4695483.002022-09-037314Actual
7552494.002022-11-037317Actual
3396450.002024-12-037326Actual
13918102.002023-05-037356Actual
23849236.002024-03-027365Actual
21622509.002024-01-017313Actual
10363400.002023-02-017364Budget
18093301.002023-09-037367Actual
29727896.552024-08-027318Actual
1430975.232023-05-0373411Actual
30257686.002024-09-027313Actual
4043110.002022-08-037356Budget
17028421.002023-08-037317Actual
10769110.002023-02-017356Budget
2156517.782023-12-0473612Actual
1950210.332023-10-0373212Actual
1540314.592023-06-0373112Actual
7691442.002022-11-037318Actual
3171674.002024-10-027326Actual
2987573.102024-08-0273211Actual
24256343.512024-03-027368Actual
12690339.002023-04-037315Actual
2138683.742023-12-0473311Actual
29634861.002024-08-027317Actual
2135977.362023-12-0473211Actual
2191284.422022-06-037368Actual
8489220.002022-12-047346Budget
3121282.002022-07-047367Actual
10362234.002023-02-017364Actual
13866158.002023-05-037336Actual
1206203.002022-06-037363Actual
23009108.002024-02-017356Actual
2195262.002024-01-017326Actual
6149110.002022-10-037326Budget
12689400.002023-04-037315Budget
19097442.002023-10-037367Actual
2053111.402023-11-0373212Actual
28338321.002024-07-037336Actual
33250173.102024-11-0273211Actual
19590760.002023-11-037313Actual
35030399.002025-01-017365Actual
10675300.002023-02-017336Budget
1137343.002023-03-037373Actual
4977220.002022-09-037316Budget
13656304.002023-05-037364Actual
14959135.002023-06-037366Actual
34693238.102024-12-0373213Actual
3715300.002022-08-037315Budget
2369396.002024-03-027373Actual
3852220.002022-08-037316Budget
34902702.002025-01-017314Actual
21273246.542023-12-047368Actual
9607220.002023-01-017346Budget
1490085.002023-06-037346Actual
6197254.002022-10-037336Actual
6759338.002022-11-037313Actual
689753.002022-11-037373Actual
9849300.002023-01-017367Budget
4568137.002022-09-037363Actual
6945500.002022-11-037314Budget
29437182.002024-08-027316Actual
2050411.402023-11-0373112Actual
26863497.002024-06-027363Actual
12610400.002023-04-037364Budget
5024110.002022-09-037326Budget
32040473.822024-10-027368Actual
38267482.002025-04-037363Actual
3575443.002022-08-037314Actual
8203353.002022-12-047315Actual
8536120.002022-12-047356Budget
24785229.002024-04-027364Actual
738201.002022-05-037366Actual
5960300.002022-10-037315Budget
34817546.002025-01-017363Actual
34427199.702024-12-0373411Actual
13411276.842023-04-037368Actual

Generated 2025-06-02 22:12:01.677 UTC