[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19836234.002023-11-077365Actual
21833365.002024-01-057315Actual
2652300.002022-07-087365Budget
12093236.002023-03-077367Actual
680122.002022-05-077356Actual
29074238.102024-07-0773613Actual
38678221.002025-04-077366Actual
33845426.002024-12-077315Actual
960300.002022-05-077318Budget
1950210.332023-10-0773212Actual
26828527.002024-06-067313Actual
6818120.002022-11-077363Budget
10303386.002023-02-057314Actual
1943400.002022-06-077317Budget
28956300.762024-07-0773612Actual
39269232.842025-04-0773113Actual
15996421.002023-07-087317Actual
961535.942022-05-077318Actual
3675769.912025-02-0573511Actual
21925162.002024-01-057316Actual
8124300.002022-12-087364Budget
3307213.212022-07-087368Actual
352774.002022-08-077373Actual
2514234.002022-07-087364Actual
19590760.002023-11-077313Actual
10362234.002023-02-057364Actual
2336783.742024-02-0573311Actual
3396450.002024-12-077326Actual
33338257.152024-11-0673611Actual
30618188.002024-09-067336Actual
22006157.002024-01-057346Actual
22597643.002024-02-057313Actual
24991162.002024-04-067336Actual
2192220.002022-06-077368Budget
1540314.592023-06-0773112Actual
4569120.002022-09-077363Budget
7083273.002022-11-077315Actual
9187500.002023-01-057314Budget
11703270.002023-03-077316Actual
1287876.002023-04-077326Actual
2003345.002022-06-077367Actual
36087625.002025-02-057364Actual
10363400.002023-02-057364Budget
6758300.002022-11-077313Budget
19894137.002023-11-077316Actual
1832568.852023-09-0773311Actual
2731213.002022-07-087316Actual
11623300.002023-03-077365Budget
10908400.002023-02-057317Budget
9710220.002023-01-057366Budget
8441245.002022-12-087336Actual
1009198.052022-05-077328Actual
629198.002022-10-077356Actual
19155714.732023-10-077318Actual
3560737.992025-01-0573511Actual
2351215.652024-02-0573112Actual
5960300.002022-10-077315Budget
39030260.342025-04-0773411Actual
16645317.002023-08-077314Actual
35726102.892025-01-0573212Actual
29669390.002024-08-067367Actual
3526110.002022-08-077373Budget
2981220.002022-07-087366Budget
3511592.002025-01-057326Actual
6944514.002022-11-077314Actual
25288296.542024-04-067368Actual
2778100.002022-07-087326Budget
10627120.002023-02-057326Budget
36378137.002025-02-057366Actual
9247384.002023-01-057364Actual
1930318.842023-10-0773211Actual
7878257.002022-12-087313Actual
25168386.002024-04-067367Actual
5073220.002022-09-077336Budget
3122300.002022-07-087367Budget
1788955.002023-09-077326Actual
1757237.002022-06-077346Actual
36293281.002025-02-057336Actual
11894110.002023-03-077356Budget
5881300.002022-10-077364Budget
27271210.002024-06-067366Actual
9929514.732023-01-057318Actual
10116300.002023-02-057313Budget
577286.002022-10-077373Actual
37619452.002025-03-077367Actual
277966.002022-07-087326Actual
1735017.782023-08-0773511Actual
33044591.002024-11-067367Actual
2602943.002024-05-067326Actual
15939118.002023-07-087366Actual
19062414.002023-10-077317Actual
24103436.002024-03-067317Actual
24256343.512024-03-067368Actual
35968456.002025-02-057363Actual
1631827.362023-07-0873511Actual
5024110.002022-09-077326Budget
739220.002022-05-077366Budget
31920514.002024-10-067367Actual
37879167.782025-03-0773411Actual
3004947.572024-08-0673212Actual
30703187.002024-09-067366Actual
34574111.402024-12-0773212Actual
5121161.002022-09-077346Actual
24223395.032024-03-067328Actual
1008220.002022-05-077328Budget
4430220.002022-08-077368Budget
2537424.162024-04-0673211Actual
34287366.242024-12-077368Actual
22717395.002024-02-057314Actual
12172395.032023-03-077318Actual
2434246.502024-03-0673211Actual
15171335.942023-06-077368Actual
7222266.002022-11-077316Actual
6819135.002022-11-077363Actual
2000168.002023-11-077356Actual
9060161.002023-01-057363Actual
28423209.002024-07-077366Actual
35285520.002025-01-057317Actual
3519584.002025-01-057356Actual
23254364.722024-02-057368Actual

Generated 2025-06-06 23:02:39.782 UTC