[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 869  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13350120.002023-03-307328Budget
27131182.002024-05-297316Actual
1025562.002023-01-287373Actual
28132452.002024-06-297364Actual
2442324.162024-02-2773511Actual
1643711.402023-06-3073212Actual
36590510.182025-01-287368Actual
2153220.972023-11-3073112Actual
1930318.842023-09-2973211Actual
5167110.002022-08-307356Budget
407336.002022-04-297365Actual
9060161.002022-12-287363Actual
11750120.002023-02-277326Budget
5633272.002022-09-297313Actual
3687549.702025-01-2873212Actual
9849300.002022-12-287367Budget
1729681.612023-07-3073311Actual
9061120.002022-12-287363Budget
2334063.532024-01-2873211Actual
3574400.002022-07-307314Budget
3773301.002022-07-307365Actual
14515546.002023-05-307313Actual
11800313.002023-02-277336Actual
12879120.002023-03-307326Budget
1685862.002023-07-307326Actual
28836245.442024-06-2973611Actual
6197254.002022-09-297336Actual
1865220.002022-05-307366Budget
10116300.002023-01-287313Budget
2439683.742024-02-2773411Actual
14874234.002023-05-307336Actual
8125300.002022-11-307364Actual
10829171.002023-01-287366Actual
36238263.002025-01-287316Actual
2560523.102024-03-2973612Actual
174428.212023-07-3073112Actual
27328640.002024-05-297317Actual
8488198.002022-11-307346Actual
25076180.002024-03-297366Actual
17183296.542023-07-307368Actual
12548429.002023-03-307314Actual
4836332.002022-08-307315Actual
37797260.342025-02-2773111Actual
951194.002022-12-287326Actual
8921166.242022-11-307368Actual
6759338.002022-10-307313Actual
6022345.002022-09-297365Actual
33304113.532024-10-2973411Actual
3122300.002022-06-307367Budget
1660100.002022-05-307326Budget
25847307.002024-04-287364Actual
1393300.002022-05-307364Budget
11483374.002023-02-277364Actual
26982486.002024-05-297364Actual
10627120.002023-01-287326Budget
27596213.532024-05-2973311Actual
25346122.042024-03-2973111Actual
1710190.002022-05-307336Actual
38976151.832025-03-3073211Actual
7691442.002022-10-307318Actual
27483296.542024-05-297368Actual
13535443.002023-04-297363Actual
12093236.002023-02-277367Actual
3901118.002022-07-307326Actual
1471300.002022-05-307315Budget
20303169.912023-10-3073111Actual
8203353.002022-11-307315Actual
6101220.002022-09-297316Budget
2456500.002022-06-307314Budget
2777037.992024-05-2973212Actual
27684181.612024-05-2973611Actual
2457418.842024-02-2773612Actual
2880239.062024-06-2973511Actual
21413100.762023-11-3073411Actual
27271210.002024-05-297366Actual
31596702.002024-09-287315Actual
4757300.002022-08-307364Budget
35526146.512024-12-2873211Actual
679120.002022-04-297356Budget
1953323.102023-09-2973612Actual
22689150.002024-01-287373Actual
12831220.002023-03-307316Budget
23814298.002024-02-277315Actual
34168514.002024-11-297367Actual
30644144.002024-08-297346Actual
352774.002022-07-307373Actual
2457557.002022-06-307314Actual
502576.002022-08-307326Actual
34345410.342024-11-2973111Actual
22215620.792023-12-287318Actual
34400175.232024-11-2973311Actual
22632416.002024-01-287363Actual
15957.002022-04-297373Actual
10500300.002023-01-287365Budget
22006157.002023-12-287346Actual
11482400.002023-02-277364Budget
25784121.002024-04-287373Actual
27921466.172024-05-2973613Actual
488220.002022-04-297316Budget
689753.002022-10-307373Actual
18773290.002023-09-297315Actual
21005144.002023-11-307346Actual
1008220.002022-04-297328Budget
2922108.002022-06-307356Actual
3905741.192025-03-3073511Actual
9384291.002022-12-287365Actual
36703210.342025-01-2873311Actual
24223395.032024-02-277328Actual
16117395.032023-06-307328Actual
31383794.002024-09-287313Actual
24103436.002024-02-277317Actual
9789400.002022-12-287317Budget
8065500.002022-11-307314Budget
15880103.002023-06-307346Actual
38645116.002025-03-307356Actual
4243300.002022-07-307367Actual
32098302.892024-09-2873111Actual
19183390.482023-09-297328Actual
2004300.002022-05-307367Budget
2554616.722024-03-2973112Actual

Generated 2025-05-30 01:46:26.014 UTC