[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31294238.102024-08-2973213Actual
11799300.002023-02-277336Budget
7083273.002022-10-307315Actual
15854150.002023-06-307336Actual
2457557.002022-06-307314Actual
26560103.952024-04-2873611Actual
27569113.532024-05-2973211Actual
1943400.002022-05-307317Budget
26982486.002024-05-297364Actual
5305270.002022-08-307317Actual
11847220.002023-02-277346Budget
30412591.002024-08-297364Actual
6100189.002022-09-297316Actual
7799201.082022-10-307368Actual
11421529.002023-02-277314Actual
7222266.002022-10-307316Actual
3249207.152022-06-307328Actual
10907377.002023-01-287317Actual
38828793.522025-03-307318Actual
13751288.002023-04-297365Actual
37295702.002025-02-277315Actual
408300.002022-04-297365Budget
18596432.002023-09-297363Actual
23312139.062024-01-2873111Actual
23988109.002024-02-277346Actual
614894.002022-09-297326Actual
20619721.002023-11-307313Actual
3387203.002022-07-307313Actual
37082836.002025-02-277313Actual
11095220.782023-01-287328Actual
8921166.242022-11-307368Actual
17917230.002023-08-307336Actual
10037120.002022-12-287368Budget
7879300.002022-11-307313Budget
5121161.002022-08-307346Actual
13500760.002023-04-297313Actual
3448161.002022-07-307363Actual
34345410.342024-11-2973111Actual
22276220.782023-12-287368Actual
1660100.002022-05-307326Budget
33724185.002024-11-297373Actual
27888424.072024-05-2973213Actual
5553220.002022-08-307368Budget
25488114.592024-03-2973611Actual
1540314.592023-05-3073112Actual
1383855.002023-04-297326Actual
1643711.402023-06-3073212Actual
7738220.002022-10-307328Budget
4836332.002022-08-307315Actual
10500300.002023-01-287365Budget
34725338.102024-11-2973613Actual
5445400.002022-08-307318Budget
38059365.662025-02-2773612Actual
11420400.002023-02-277314Budget
35498300.762024-12-2873111Actual
2602943.002024-04-287326Actual
5694120.002022-09-297363Budget
19624486.002023-10-307363Actual
6758300.002022-10-307313Budget
30141183.712024-07-2973113Actual
4976218.002022-08-307316Actual
14874234.002023-05-307336Actual
26357523.822024-04-287368Actual
14959135.002023-05-307366Actual
38445456.002025-03-307315Actual
9607220.002022-12-287346Budget
32868240.002024-10-297336Actual
2071196.002023-11-307373Actual
6351131.002022-09-297366Actual
27803298.642024-05-2973612Actual
16886262.002023-07-307336Actual
12751300.002023-03-307365Budget
2339497.572024-01-2873411Actual
1393300.002022-05-307364Budget
1850432.672023-08-3073612Actual
33516192.482024-10-2973113Actual
31475146.002024-09-287373Actual
12282220.782023-02-277368Actual
28956300.762024-06-2973612Actual
30349161.002024-08-297373Actual
2369396.002024-02-277373Actual
25254305.632024-03-297328Actual
22752205.002024-01-287364Actual
33992221.002024-11-297336Actual
255738.212024-03-2973212Actual
35228210.002024-12-287366Actual
25168386.002024-03-297367Actual
16151366.242023-06-307368Actual
32599146.002024-10-297373Actual
13223236.002023-03-307367Actual
26083122.002024-04-287346Actual
7800120.002022-10-307368Budget
8736300.002022-11-307367Actual
2153220.972023-11-3073112Actual
17557603.002023-08-307313Actual
25690585.002024-04-287313Actual
12974220.002023-03-307346Budget
26828527.002024-05-297313Actual
27073334.002024-05-297365Actual
2946472.002024-07-297326Actual
6198220.002022-09-297336Budget
11482400.002023-02-277364Budget
25812562.002024-04-287314Actual
2003345.002022-05-307367Actual
9186357.002022-12-287314Actual
10442400.002023-01-287315Budget
26057168.002024-04-287336Actual
10828220.002023-01-287366Budget
19894137.002023-10-307316Actual
1490085.002023-05-307346Actual
1008220.002022-04-297328Budget
7690300.002022-10-307318Budget
738201.002022-04-297366Actual
31596702.002024-09-287315Actual
16773332.002023-07-307365Actual
13656304.002023-04-297364Actual
32298180.552024-09-2873112Actual
2434246.502024-02-2773211Actual
7878257.002022-11-307313Actual
34608310.342024-11-2973612Actual

Generated 2025-05-30 01:32:57.516 UTC