[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3100173.102024-09-0173211Actual
28013478.002024-07-027363Actual
2723893.002024-06-017356Actual
2191284.422022-06-027368Actual
20303169.912023-11-0273111Actual
35640203.952024-12-3173611Actual
36993310.032025-01-3173213Actual
24751380.002024-04-017314Actual
2594260.002022-07-037315Actual
7270120.002022-11-027326Budget
37852219.912025-03-0273311Actual
26771329.332024-05-0173613Actual
6292110.002022-10-027356Budget
7271131.002022-11-027326Actual
8862220.002022-12-037328Budget
2652300.002022-07-037365Budget
22752205.002024-01-317364Actual
28956300.762024-07-0273612Actual
16151366.242023-07-037368Actual
1008220.002022-05-027328Budget
738201.002022-05-027366Actual
3900110.002022-08-027326Budget
27978536.002024-07-027313Actual
37619452.002025-03-027367Actual
680122.002022-05-027356Actual
29166450.002024-08-017363Actual
1729681.612023-08-0273311Actual
33752655.002024-12-027314Actual
502576.002022-09-027326Actual
15906127.002023-07-037356Actual
3853251.002022-08-027316Actual
489169.002022-05-027316Actual
13350120.002023-04-027328Budget
26711132.832024-05-0173113Actual
32627741.002024-11-017314Actual
30412591.002024-09-017364Actual
19624486.002023-11-027363Actual
2434246.502024-03-0173211Actual
3387203.002022-08-027313Actual
3526110.002022-08-027373Budget
2980243.002022-07-037366Actual
2777037.992024-06-0173212Actual
27803298.642024-06-0173612Actual
741381.002022-11-027356Actual
39269232.842025-04-0273113Actual
30881355.632024-09-017328Actual
12423173.002023-04-027363Actual
22810290.002024-01-317315Actual
8442220.002022-12-037336Budget
1287876.002023-04-027326Actual
10578223.002023-01-317316Actual
32240253.962024-10-0173611Actual
28515443.002024-07-027367Actual
5959353.002022-10-027315Actual
3308220.002022-07-037368Budget
2369396.002024-03-017373Actual
13892131.002023-05-027346Actual
2041250.762023-11-0273511Actual
12690339.002023-04-027315Actual
6351131.002022-10-027366Actual
7320211.002022-11-027336Actual
2593300.002022-07-037315Budget
3832498.002025-04-027373Actual
22957256.002024-01-317336Actual
1756220.002022-06-027346Budget
1025480.002023-01-317373Budget
14874234.002023-06-027336Actual
31383794.002024-10-017313Actual
15939118.002023-07-037366Actual
35320473.002024-12-317367Actual
10722220.002023-01-317346Budget
10442400.002023-01-317315Budget
11094120.002023-01-317328Budget
5444496.542022-09-027318Actual
8595224.002022-12-037366Actual
10117236.002023-01-317313Actual
4897300.002022-09-027365Budget
10968300.002023-01-317367Budget
6244220.002022-10-027346Budget
6680220.002022-10-027368Budget
9325322.002022-12-317315Actual
352774.002022-08-027373Actual
24843245.002024-04-017315Actual
12689400.002023-04-027315Budget
8815300.002022-12-037318Budget
1757237.002022-06-027346Actual
1540314.592023-06-0273112Actual
1189363.002023-03-027356Actual
7552494.002022-11-027317Actual
3004947.572024-08-0173212Actual
7690300.002022-11-027318Budget
37025366.172025-01-3173613Actual
38770386.002025-04-027367Actual
27449457.152024-06-017328Actual
22902152.002024-01-317316Actual
21775257.002023-12-317364Actual
3636273.002022-08-027364Actual
13751288.002023-05-027365Actual
3249207.152022-07-037328Actual
39091242.252025-04-0273611Actual
9061120.002022-12-317363Budget
1788955.002023-09-027326Actual
16645317.002023-08-027314Actual
2922108.002022-07-037356Actual
35285520.002024-12-317317Actual
3716336.002022-08-027315Actual
38059365.662025-03-0273612Actual
585300.002022-05-027336Budget
27212160.002024-06-017346Actual
11847220.002023-03-027346Budget
10626101.002023-01-317326Actual
37739631.402025-03-027368Actual
16031429.002023-07-037367Actual
880300.002022-05-027367Budget
2195262.002023-12-317326Actual
488220.002022-05-027316Budget
28070141.002024-07-027373Actual
23099468.002024-01-317317Actual
20654397.002023-12-037363Actual
36180373.002025-01-317365Actual

Generated 2025-06-01 08:50:42.712 UTC