[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2602943.002024-05-137326Actual
11482400.002023-03-147364Budget
3716336.002022-08-147315Actual
38948369.912025-04-1473111Actual
10967374.002023-02-127367Actual
6430300.002022-10-147317Budget
38059365.662025-03-1473612Actual
1943400.002022-06-147317Budget
11846167.002023-03-147346Actual
2545545.442024-04-1373511Actual
27742282.682024-06-1373112Actual
14045444.002023-05-147367Actual
36319214.002025-02-127346Actual
17121513.212023-08-147318Actual
33937240.002024-12-147316Actual
7143300.002022-11-147365Budget
13223236.002023-04-147367Actual
2457557.002022-07-157314Actual
28480751.002024-07-147317Actual
37174137.002025-03-147373Actual
30412591.002024-09-137364Actual
27073334.002024-06-137365Actual
2135977.362023-12-1573211Actual
15171335.942023-06-147368Actual
21413100.762023-12-1573411Actual
38480395.002025-04-147365Actual
4243300.002022-08-147367Actual
6758300.002022-11-147313Budget
5227153.002022-09-147366Actual
4836332.002022-09-147315Actual
2195262.002024-01-127326Actual
951194.002023-01-127326Actual
8863220.782022-12-157328Actual
21656364.002024-01-127363Actual
21211779.882023-12-157318Actual
6350220.002022-10-147366Budget
2652615.652024-05-1373511Actual
32720556.002024-11-137315Actual
1540314.592023-06-1473112Actual
34076154.002024-12-147366Actual
34400175.232024-12-1473311Actual
28132452.002024-07-147364Actual
2336783.742024-02-1273311Actual
1897357.002023-10-147356Actual
32153146.512024-10-1373311Actual
16886262.002023-08-147336Actual
9710220.002023-01-127366Budget
2537424.162024-04-1373211Actual
9060161.002023-01-127363Actual
5633272.002022-10-147313Actual
3560737.992025-01-1273511Actual
14959135.002023-06-147366Actual
34995527.002025-01-127315Actual
13021110.002023-04-147356Budget
31538414.002024-10-137364Actual
12879120.002023-04-147326Budget
20034148.002023-11-147366Actual
3249207.152022-07-157328Actual
36966246.872025-02-1273113Actual
24751380.002024-04-137314Actual
1850432.672023-09-1473612Actual
16912126.002023-08-147346Actual
6618252.602022-10-147328Actual
1531197.572023-06-1473411Actual
22215620.792024-01-127318Actual
8393120.002022-12-157326Budget
19894137.002023-11-147316Actual
15137252.602023-06-147328Actual
24195655.642024-03-137318Actual
277966.002022-07-157326Actual
30915567.762024-09-137368Actual
28070141.002024-07-147373Actual
7878257.002022-12-157313Actual
4646110.002022-09-147373Budget
819400.002022-05-147317Budget
10116300.002023-02-127313Budget
13500760.002023-05-147313Actual
31978910.192024-10-137318Actual
14549471.002023-06-147363Actual
1471300.002022-06-147315Budget
4897300.002022-09-147365Budget
17557603.002023-09-147313Actual
27921466.172024-06-1373613Actual
1250180.002023-04-147373Budget
34725338.102024-12-1473613Actual
32332274.172024-10-1373612Actual
38890442.002025-04-147368Actual
8489220.002022-12-157346Budget
32953202.002024-11-137366Actual
21775257.002024-01-127364Actual
4569120.002022-09-147363Budget
1137280.002023-03-147373Budget
2501782.002024-04-137346Actual
8736300.002022-12-157367Actual
31418355.002024-10-137363Actual
1612220.002022-06-147316Budget
16680213.002023-08-147364Actual
27623206.082024-06-1373411Actual
39030260.342025-04-1473411Actual
34133861.002024-12-147317Actual
2504374.002024-04-137356Actual
26057168.002024-05-137336Actual
17149245.032023-08-147328Actual
3122300.002022-07-157367Budget
38770386.002025-04-147367Actual
3901118.002022-08-147326Actual
34782665.002025-01-127313Actual
4835300.002022-09-147315Budget
4043110.002022-08-147356Budget
7939120.002022-12-157363Budget
26236577.002024-05-137367Actual
30349161.002024-09-137373Actual
23192514.732024-02-127318Actual
30563208.002024-09-137316Actual
30505450.002024-09-137365Actual
22065197.002024-01-127366Actual
9061120.002023-01-127363Budget
6022345.002022-10-147365Actual
1009198.052022-05-147328Actual
15939118.002023-07-157366Actual

Generated 2025-06-13 19:08:01.182 UTC