[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34666274.942024-12-1473113Actual
20739367.002023-12-157314Actual
4977220.002022-09-147316Budget
9790455.002023-01-127317Actual
5024110.002022-09-147326Budget
33130399.572024-11-137328Actual
19975103.002023-11-147346Actual
19097442.002023-10-147367Actual
4694400.002022-09-147314Budget
24014104.002024-03-137356Actual
2665326.292024-05-1373612Actual
13350120.002023-04-147328Budget
28894249.702024-07-1473112Actual
18773290.002023-10-147315Actual
14045444.002023-05-147367Actual
12975165.002023-04-147346Actual
12879120.002023-04-147326Budget
26863497.002024-06-137363Actual
1865220.002022-06-147366Budget
2874220.002022-07-157346Budget
144278.212023-05-1473212Actual
12831220.002023-04-147316Budget
2003345.002022-06-147367Actual
1646816.722023-07-1573612Actual
18300.002022-05-147313Budget
7270120.002022-11-147326Budget
19005142.002023-10-147366Actual
3687549.702025-02-1273212Actual
348301.002022-05-147315Actual
37469145.002025-03-147346Actual
30644144.002024-09-137346Actual
22065197.002024-01-127366Actual
11047585.942023-02-127318Actual
25784121.002024-05-137373Actual
11095220.782023-02-127328Actual
3773301.002022-08-147365Actual
35320473.002025-01-127367Actual
22157364.002024-01-127367Actual
1425528.422023-05-1473211Actual
3067091.002024-09-137356Actual
36435817.002025-02-127317Actual
2946472.002024-08-137326Actual
9326300.002023-01-127315Budget
33724185.002024-12-147373Actual
2731213.002022-07-157316Actual
19183390.482023-10-147328Actual
17804302.002023-09-147365Actual
1582630.002023-07-157326Actual
1629173.102023-07-1573411Actual
1472362.002022-06-147315Actual
3790640.122025-03-1473511Actual
29074238.102024-07-1473613Actual
32006399.572024-10-137328Actual
11420400.002023-03-147314Budget
29669390.002024-08-137367Actual
5820436.002022-10-147314Actual
14515546.002023-06-147313Actual
23814298.002024-03-137315Actual
34018175.002024-12-147346Actual
31978910.192024-10-137318Actual
3386220.002022-08-147313Budget
36730167.782025-02-1273411Actual
27363473.002024-06-137367Actual
31326366.172024-09-1373613Actual
38565102.002025-04-147326Actual
1837925.232023-09-1473511Actual
33304113.532024-11-1373411Actual
30470508.002024-09-137315Actual
8442220.002022-12-157336Budget
4183300.002022-08-147317Budget
13161400.002023-04-147317Budget
3636273.002022-08-147364Actual
18001158.002023-09-147366Actual
19062414.002023-10-147317Actual
25168386.002024-04-137367Actual
38059365.662025-03-1473612Actual
2647295.442024-05-1373311Actual
6244220.002022-10-147346Budget
2095150.002023-12-157326Actual
1332500.002022-06-147314Budget
1626457.142023-07-1573311Actual
10116300.002023-02-127313Budget
4836332.002022-09-147315Actual
34902702.002025-01-127314Actual
3575443.002022-08-147314Actual
29727896.552024-08-137318Actual
28601482.912024-07-147328Actual
30760604.002024-09-137317Actual
1490085.002023-06-147346Actual
33752655.002024-12-147314Actual
7878257.002022-12-157313Actual
32332274.172024-10-1373612Actual
13303300.002023-04-147318Budget
9710220.002023-01-127366Budget
1445827.362023-05-1473612Actual
29963260.342024-08-1373611Actual
29437182.002024-08-137316Actual
11750120.002023-03-147326Budget
8815300.002022-12-157318Budget
689670.002022-11-147373Budget
34345410.342024-12-1473111Actual
12220207.152023-03-147328Actual
3308220.002022-07-157368Budget
35088162.002025-01-127316Actual
17862210.002023-09-147316Actual
1206203.002022-06-147363Actual
1149286.002022-06-147313Actual
14874234.002023-06-147336Actual
1440016.722023-05-1473112Actual
2298382.002024-02-127346Actual
1726956.082023-08-1473211Actual
13411276.842023-04-147368Actual
2434246.502024-03-1373211Actual
31829171.002024-10-137366Actual
2131292.002022-06-147328Actual
38890442.002025-04-147368Actual
26560103.952024-05-1373611Actual
38828793.522025-04-147318Actual
36556449.572025-02-127328Actual
1764996.002023-09-147373Actual

Generated 2025-06-13 13:58:45.365 UTC