[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3782553.952025-02-2773211Actual
37879167.782025-02-2773411Actual
17384129.482023-07-3073611Actual
17063353.002023-07-307367Actual
37619452.002025-02-277367Actual
24936152.002024-03-297316Actual
30349161.002024-08-297373Actual
29041520.562024-06-2973213Actual
7551400.002022-10-307317Budget
15229126.292023-05-3073111Actual
9462274.002022-12-287316Actual
2647295.442024-04-2873311Actual
19590760.002023-10-307313Actual
7084300.002022-10-307315Budget
1953323.102023-09-2973612Actual
2730220.002022-06-307316Budget
36345116.002025-01-287356Actual
6819135.002022-10-307363Actual
32662483.002024-10-297364Actual
11952218.002023-02-277366Actual
11483374.002023-02-277364Actual
2554616.722024-03-2973112Actual
15137252.602023-05-307328Actual
28423209.002024-06-297366Actual
28338321.002024-06-297336Actual
3741592.002025-02-277326Actual
2560523.102024-03-2973612Actual
2872187.992024-06-2973211Actual
39149214.592025-03-3073112Actual
18300.002022-04-297313Budget
2004300.002022-05-307367Budget
2981220.002022-06-307366Budget
1250065.002023-03-307373Actual
38117260.912025-02-2773113Actual
8536120.002022-11-307356Budget
22844351.002024-01-287365Actual
879300.002022-04-297367Actual
8345300.002022-11-307316Budget
5073220.002022-08-307336Budget
30703187.002024-08-297366Actual
8124300.002022-11-307364Budget
20619721.002023-11-307313Actual
22389102.892023-12-2873311Actual
19836234.002023-10-307365Actual
33304113.532024-10-2973411Actual
23907234.002024-02-277316Actual
27684181.612024-05-2973611Actual
38538266.002025-03-307316Actual
22449120.972023-12-2873611Actual
15528416.002023-06-307363Actual
2439683.742024-02-2773411Actual
28894249.702024-06-2973112Actual
4569120.002022-08-307363Budget
33787624.002024-11-297364Actual
10828220.002023-01-287366Budget
37443312.002025-02-277336Actual
11561400.002023-02-277315Budget
21005144.002023-11-307346Actual
35088162.002024-12-287316Actual
1950210.332023-09-2973212Actual
14668235.002023-05-307364Actual
3949220.002022-07-307336Budget
28364195.002024-06-297346Actual
14167355.632023-04-297368Actual
11155205.632023-01-287368Actual
21061127.002023-11-307366Actual
16617161.002023-07-307373Actual
3248220.002022-06-307328Budget
10302400.002023-01-287314Budget
1392312.002022-05-307364Actual
1490085.002023-05-307346Actual
34427199.702024-11-2973411Actual
1641017.782023-06-3073112Actual
6680220.002022-09-297368Budget
19005142.002023-09-297366Actual
2777037.992024-05-2973212Actual
30760604.002024-08-297317Actual
9559237.002022-12-287336Actual
31796124.002024-09-287356Actual
1623724.162023-06-3073211Actual
23134455.002024-01-287367Actual
19975103.002023-10-307346Actual
5632220.002022-09-297313Budget
1068220.002022-04-297368Budget
16773332.002023-07-307365Actual
9653120.002022-12-287356Budget
3774300.002022-07-307365Budget
3201520.792022-06-307318Actual
3790640.122025-02-2773511Actual
33543338.102024-10-2973213Actual
1837925.232023-08-3073511Actual
2138683.742023-11-3073311Actual
1829823.102023-08-3073211Actual
11750120.002023-02-277326Budget
34400175.232024-11-2973311Actual
33575397.752024-10-2973613Actual
3396450.002024-11-297326Actual
3059081.002024-08-297326Actual
12032270.002023-02-277317Actual
4323442.002022-07-307318Actual
12282220.782023-02-277368Actual
4243300.002022-07-307367Actual
32417308.282024-09-2873213Actual
6758300.002022-10-307313Budget
9606139.002022-12-287346Actual
2056231.612023-10-3073612Actual
11047585.942023-01-287318Actual
34133861.002024-11-297317Actual
36053963.002025-01-287314Actual
34995527.002024-12-287315Actual
28693311.402024-06-2973111Actual
10037120.002022-12-287368Budget
38678221.002025-03-307366Actual
14761226.002023-05-307365Actual
28601482.912024-06-297328Actual
6618252.602022-09-297328Actual
23312139.062024-01-2873111Actual
13082171.002023-03-307366Actual
10303386.002023-01-287314Actual
4976218.002022-08-307316Actual

Generated 2025-05-29 03:17:34.624 UTC