[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 899  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11295166.002023-03-047363Actual
36435817.002025-02-027317Actual
25942400.002024-05-037365Actual
3448161.002022-08-047363Actual
32180134.802024-10-0373411Actual
31796124.002024-10-037356Actual
1430975.232023-05-0473411Actual
28693311.402024-07-0473111Actual
2436963.532024-03-0373311Actual
7611364.002022-11-047367Actual
1847116.722023-09-0473112Actual
2892244.382024-07-0473212Actual
35877366.172025-01-0273613Actual
11750120.002023-03-047326Budget
5632220.002022-10-047313Budget
20245461.702023-11-047368Actual
9510120.002023-01-027326Budget
488220.002022-05-047316Budget
18270139.062023-09-0473111Actual
32450274.942024-10-0373613Actual
29492240.002024-08-037336Actual
2003345.002022-06-047367Actual
1788955.002023-09-047326Actual
5024110.002022-09-047326Budget
20126301.002023-11-047367Actual
3292099.002024-11-037356Actual
2041250.762023-11-0473511Actual
35526146.512025-01-0273211Actual
17063353.002023-08-047367Actual
913947.002023-01-027373Actual
32098302.892024-10-0373111Actual
4757300.002022-09-047364Budget
35088162.002025-01-027316Actual
25254305.632024-04-037328Actual
2981220.002022-07-057366Budget
9790455.002023-01-027317Actual
9246300.002023-01-027364Budget
12610400.002023-04-047364Budget
2542864.592024-04-0373411Actual
30168310.032024-08-0373213Actual
11624280.002023-03-047365Actual
12422220.002023-04-047363Budget
23721380.002024-03-037314Actual
10968300.002023-02-027367Budget
2456500.002022-07-057314Budget
38645116.002025-04-047356Actual
8266300.002022-12-057365Budget
3574400.002022-08-047314Budget
961535.942022-05-047318Actual
26982486.002024-06-037364Actual
15345108.212023-06-0473611Actual
24457133.742024-03-0373611Actual
23220292.002024-02-027328Actual
2828313.002022-07-057336Actual
1440016.722023-05-0473112Actual
37025366.172025-02-0273613Actual
6758300.002022-11-047313Budget
2033135.872023-11-0473211Actual
7270120.002022-11-047326Budget
16912126.002023-08-047346Actual
5492220.002022-09-047328Budget
30760604.002024-09-037317Actual
3715300.002022-08-047315Budget
3950182.002022-08-047336Actual
27623206.082024-06-0373411Actual
2715875.002024-06-037326Actual
9653120.002023-01-027356Budget
404485.002022-08-047356Actual
37939302.892025-03-0473611Actual
3342439.062024-11-0373212Actual
31744208.002024-10-037336Actual
28070141.002024-07-047373Actual
1837925.232023-09-0473511Actual
28601482.912024-07-047328Actual
1207220.002022-06-047363Budget
31089234.812024-09-0373611Actual
1832568.852023-09-0473311Actual
15648304.002023-07-057364Actual
10769110.002023-02-027356Budget
21153416.002023-12-057367Actual
2035851.822023-11-0473311Actual
78151.002022-05-047363Actual
7473220.002022-11-047366Budget
33010685.002024-11-037317Actual
21239335.942023-12-057328Actual
17917230.002023-09-047336Actual
3511592.002025-01-027326Actual
1332500.002022-06-047314Budget
28190501.002024-07-047315Actual
632220.002022-05-047346Budget
2540173.102024-04-0373311Actual
16617161.002023-08-047373Actual
11420400.002023-03-047314Budget
30563208.002024-09-037316Actual
7084300.002022-11-047315Budget
3802553.952025-03-0473212Actual
6619220.002022-10-047328Budget
26002117.002024-05-037316Actual
12879120.002023-04-047326Budget
34902702.002025-01-027314Actual
13162405.002023-04-047317Actual
31209409.282024-09-0373612Actual
11561400.002023-03-047315Budget
33543338.102024-11-0373213Actual
8595224.002022-12-057366Actual
31475146.002024-10-037373Actual
23254364.722024-02-027368Actual
8441245.002022-12-057336Actual
19250.002022-05-047313Actual
6819135.002022-11-047363Actual
2514234.002022-07-057364Actual
20774245.002023-12-057364Actual
8815300.002022-12-057318Budget
17121513.212023-08-047318Actual
1897357.002023-10-047356Actual
7083273.002022-11-047315Actual
2156517.782023-12-0573612Actual
2649990.122024-05-0373411Actual
1726956.082023-08-0473211Actual
34693238.102024-12-0473213Actual

Generated 2025-06-03 07:26:54.243 UTC