[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23988109.002024-03-027346Actual
32126116.722024-10-0273211Actual
3773301.002022-08-037365Actual
30083291.192024-08-0273612Actual
166166.002022-06-037326Actual
2095150.002023-12-047326Actual
37495128.002025-03-037356Actual
5168111.002022-09-037356Actual
2041250.762023-11-0373511Actual
21211779.882023-12-047318Actual
38480395.002025-04-037365Actual
7879300.002022-12-047313Budget
404485.002022-08-037356Actual
266263.002022-05-037364Actual
20303169.912023-11-0373111Actual
13866158.002023-05-037336Actual
2980243.002022-07-047366Actual
3386220.002022-08-037313Budget
8064546.002022-12-047314Actual
35877366.172025-01-0173613Actual
23849236.002024-03-027365Actual
24314122.042024-03-0273111Actual
4976218.002022-09-037316Actual
1710190.002022-06-037336Actual
23134455.002024-02-017367Actual
29902181.612024-08-0273311Actual
13535443.002023-05-037363Actual
1332500.002022-06-037314Budget
11482400.002023-03-037364Budget
2203263.002024-01-017356Actual
21239335.942023-12-047328Actual
15880103.002023-07-047346Actual
11235300.002023-03-037313Budget
8203353.002022-12-047315Actual
1835283.742023-09-0373411Actual
33338257.152024-11-0273611Actual
29492240.002024-08-027336Actual
22065197.002024-01-017366Actual
240968.002022-07-047373Actual
30349161.002024-09-027373Actual
34546277.362024-12-0373112Actual
21118455.002023-12-047317Actual
11047585.942023-02-017318Actual
10626101.002023-02-017326Actual
2393439.002024-03-027326Actual
22844351.002024-02-017365Actual
14045444.002023-05-037367Actual
34937591.002025-01-017364Actual
38856355.632025-04-037328Actual
19250.002022-05-037313Actual
17862210.002023-09-037316Actual
1746911.402023-08-0373212Actual
19709431.002023-11-037314Actual
7223300.002022-11-037316Budget
13751288.002023-05-037365Actual
1287876.002023-04-037326Actual
22689150.002024-02-017373Actual
20979209.002023-12-047336Actual
38619130.002025-04-037346Actual
3575443.002022-08-037314Actual
31294238.102024-09-0273213Actual
25907369.002024-05-027315Actual
7939120.002022-12-047363Budget
32153146.512024-10-0273311Actual
10442400.002023-02-017315Budget
24223395.032024-03-027328Actual
30760604.002024-09-027317Actual
8595224.002022-12-047366Actual
586281.002022-05-037336Actual
28748216.722024-07-0373311Actual
38976151.832025-04-0373211Actual
30563208.002024-09-027316Actual
1025480.002023-02-017373Budget
13716365.002023-05-037315Actual
3637300.002022-08-037364Budget
32720556.002024-11-027315Actual
34574111.402024-12-0373212Actual
12221120.002023-03-037328Budget
2434246.502024-03-0273211Actual
26002117.002024-05-027316Actual
19275122.042023-10-0373111Actual
12928237.002023-04-037336Actual
128546.002022-06-037373Actual
1540314.592023-06-0373112Actual
3121282.002022-07-047367Actual
9247384.002023-01-017364Actual
12548429.002023-04-037314Actual
6351131.002022-10-037366Actual
10722220.002023-02-017346Budget
29755399.572024-08-027328Actual
15996421.002023-07-047317Actual
11295166.002023-03-037363Actual
3004947.572024-08-0273212Actual
2038569.912023-11-0373411Actual
37330471.002025-03-037365Actual
739220.002022-05-037366Budget
11953220.002023-03-037366Budget
10829171.002023-02-017366Actual
2777037.992024-06-0273212Actual
34725338.102024-12-0373613Actual
3511592.002025-01-017326Actual
6429325.002022-10-037317Actual
5226220.002022-09-037366Budget
8124300.002022-12-047364Budget
9187500.002023-01-017314Budget
19975103.002023-11-037346Actual
9246300.002023-01-017364Budget
3449120.002022-08-037363Budget
20866361.002023-12-047365Actual
27131182.002024-06-027316Actual
8863220.782022-12-047328Actual
2537424.162024-04-0273211Actual
3445469.912024-12-0373511Actual
18715251.002023-10-037364Actual
30644144.002024-09-027346Actual
26711132.832024-05-0273113Actual
9711148.002023-01-017366Actual
35580178.422025-01-0173411Actual
2987573.102024-08-0273211Actual
37797260.342025-03-0373111Actual

Generated 2025-06-03 01:29:37.246 UTC