[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1837925.232023-09-0273511Actual
1746911.402023-08-0273212Actual
16617161.002023-08-027373Actual
2000168.002023-11-027356Actual
34608310.342024-12-0273612Actual
15613274.002023-07-037314Actual
15051364.002023-06-027367Actual
1025480.002023-01-317373Budget
29014239.852024-07-0273113Actual
17917230.002023-09-027336Actual
16560390.002023-08-027363Actual
5444496.542022-09-027318Actual
4646110.002022-09-027373Budget
1829823.102023-09-0273211Actual
3249207.152022-07-037328Actual
18866123.002023-10-027316Actual
11847220.002023-03-027346Budget
23601707.002024-03-017313Actual
9929514.732022-12-317318Actual
4243300.002022-08-027367Actual
34725338.102024-12-0273613Actual
3997152.002022-08-027346Actual
9000222.002022-12-317313Actual
33164425.332024-11-017368Actual
22243355.632023-12-317328Actual
22689150.002024-01-317373Actual
31829171.002024-10-017366Actual
128480.002022-06-027373Budget
11421529.002023-03-027314Actual
31475146.002024-10-017373Actual
9560220.002022-12-317336Budget
2560523.102024-04-0173612Actual
39030260.342025-04-0273411Actual
13716365.002023-05-027315Actual
7472157.002022-11-027366Actual
11094120.002023-01-317328Budget
819400.002022-05-027317Budget
33992221.002024-12-027336Actual
12423173.002023-04-027363Actual
2922108.002022-07-037356Actual
12361272.002023-04-027313Actual
30915567.762024-09-017368Actual
4244300.002022-08-027367Budget
12927300.002023-04-027336Budget
2236281.612023-12-3173211Actual
1472362.002022-06-027315Actual
7799201.082022-11-027368Actual
2777037.992024-06-0173212Actual
25812562.002024-05-017314Actual
6292110.002022-10-027356Budget
34937591.002024-12-317364Actual
3060429.002022-07-037317Actual
21867210.002023-12-317365Actual
820432.002022-05-027317Actual
2652300.002022-07-037365Budget
32153146.512024-10-0173311Actual
3949220.002022-08-027336Budget
36180373.002025-01-317365Actual
10037120.002022-12-317368Budget
4898245.002022-09-027365Actual
5306300.002022-09-027317Budget
12830223.002023-04-027316Actual
23454133.742024-01-3173611Actual
25133499.002024-04-017317Actual
2981220.002022-07-037366Budget
11095220.782023-01-317328Actual
30505450.002024-09-017365Actual
39003160.342025-04-0273311Actual
25346122.042024-04-0173111Actual
2130220.002022-06-027328Budget
10968300.002023-01-317367Budget
9849300.002022-12-317367Budget
32662483.002024-11-017364Actual
39329320.562025-04-0273613Actual
2330159.002022-07-037363Actual
36145649.002025-01-317315Actual
4104216.002022-08-027366Actual
19250.002022-05-027313Actual
53796.002022-05-027326Actual
28601482.912024-07-027328Actual
32040473.822024-10-017368Actual
1582630.002023-07-037326Actual
2354422.042024-01-3173612Actual
38445456.002025-04-027315Actual
12975165.002023-04-027346Actual
9247384.002022-12-317364Actual
26560103.952024-05-0173611Actual
29131722.002024-08-017313Actual
14549471.002023-06-027363Actual
10441416.002023-01-317315Actual
38856355.632025-04-027328Actual
4322400.002022-08-027318Budget
3715300.002022-08-027315Budget
38976151.832025-04-0273211Actual
3790640.122025-03-0273511Actual
16352102.892023-07-0373611Actual
31089234.812024-09-0173611Actual
1796978.002023-09-027356Actual
2053111.402023-11-0273212Actual
37619452.002025-03-027367Actual
26002117.002024-05-017316Actual
1930318.842023-10-0273211Actual
488220.002022-05-027316Budget
2342125.232024-01-3173511Actual
15939118.002023-07-037366Actual
26324399.572024-05-017328Actual
7367220.002022-11-027346Budget
2730220.002022-07-037316Budget
3201520.792022-07-037318Actual
1865220.002022-06-027366Budget
3284078.002024-11-017326Actual
1933056.082023-10-0273311Actual
25942400.002024-05-017365Actual
9559237.002022-12-317336Actual
5167110.002022-09-027356Budget
31596702.002024-10-017315Actual
21061127.002023-12-037366Actual
14761226.002023-06-027365Actual
35440395.032024-12-317368Actual
180483.002022-06-027356Actual

Generated 2025-06-02 01:11:40.768 UTC