[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17063353.002023-08-027367Actual
741381.002022-11-027356Actual
15345108.212023-06-0273611Actual
3716336.002022-08-027315Actual
18715251.002023-10-027364Actual
9462274.002022-12-317316Actual
33338257.152024-11-0173611Actual
79220.002022-05-027363Budget
3636273.002022-08-027364Actual
9850202.002022-12-317367Actual
78151.002022-05-027363Actual
2334063.532024-01-3173211Actual
30349161.002024-09-017373Actual
2131292.002022-06-027328Actual
10829171.002023-01-317366Actual
10907377.002023-01-317317Actual
9001300.002022-12-317313Budget
35640203.952024-12-3173611Actual
2892244.382024-07-0273212Actual
352774.002022-08-027373Actual
34817546.002024-12-317363Actual
6619220.002022-10-027328Budget
1534300.002022-06-027365Budget
8674332.002022-12-037317Actual
6022345.002022-10-027365Actual
34574111.402024-12-0273212Actual
2241697.572023-12-3173411Actual
408300.002022-05-027365Budget
24878272.002024-04-017365Actual
3249207.152022-07-037328Actual
19949168.002023-11-027336Actual
32599146.002024-11-017373Actual
1930318.842023-10-0273211Actual
4897300.002022-09-027365Budget
1392312.002022-06-027364Actual
2033135.872023-11-0273211Actual
20832351.002023-12-037315Actual
2765073.102024-06-0173511Actual
22597643.002024-01-317313Actual
7612300.002022-11-027367Budget
24843245.002024-04-017315Actual
7738220.002022-11-027328Budget
28748216.722024-07-0273311Actual
32332274.172024-10-0173612Actual
12928237.002023-04-027336Actual
37295702.002025-03-027315Actual
3448161.002022-08-027363Actual
22122429.002023-12-317317Actual
1729681.612023-08-0273311Actual
17804302.002023-09-027365Actual
913947.002022-12-317373Actual
2875198.002022-07-037346Actual
30292355.002024-09-017363Actual
4509229.002022-09-027313Actual
22006157.002023-12-317346Actual
10968300.002023-01-317367Budget
31209409.282024-09-0173612Actual
9187500.002022-12-317314Budget
633157.002022-05-027346Actual
2922108.002022-07-037356Actual
3519584.002024-12-317356Actual
21153416.002023-12-037367Actual
6350220.002022-10-027366Budget
15706324.002023-07-037315Actual
27541350.772024-06-0173111Actual
2330159.002022-07-037363Actual
11156220.002023-01-317368Budget
37997182.682025-03-0273112Actual
2156517.782023-12-0373612Actual
37025366.172025-01-3173613Actual
16645317.002023-08-027314Actual
1947511.402023-10-0273112Actual
2610972.002024-05-017356Actual
12690339.002023-04-027315Actual
6351131.002022-10-027366Actual
1865380.002023-10-027373Actual
1148300.002022-06-027313Budget
27742282.682024-06-0173112Actual
32126116.722024-10-0173211Actual
9607220.002022-12-317346Budget
24137339.002024-03-017367Actual
489169.002022-05-027316Actual
10363400.002023-01-317364Budget
9384291.002022-12-317365Actual
11047585.942023-01-317318Actual
13412220.002023-04-027368Budget
11483374.002023-03-027364Actual
4508220.002022-09-027313Budget
8921166.242022-12-037368Actual
2602943.002024-05-017326Actual
965463.002022-12-317356Actual
255738.212024-04-0173212Actual
2044694.382023-11-0273611Actual
36847177.362025-01-3173112Actual
7473220.002022-11-027366Budget
18947118.002023-10-027346Actual
23601707.002024-03-017313Actual
2270300.002022-07-037313Budget
2946472.002024-08-017326Actual
16560390.002023-08-027363Actual
536100.002022-05-027326Budget
9383300.002022-12-317365Budget
29634861.002024-08-017317Actual
29963260.342024-08-0173611Actual
35228210.002024-12-317366Actual
31475146.002024-10-017373Actual
5024110.002022-09-027326Budget
34287366.242024-12-027368Actual
31028200.762024-09-0173311Actual
25254305.632024-04-017328Actual
12282220.782023-03-027368Actual
17384129.482023-08-0273611Actual
8344213.002022-12-037316Actual
29041520.562024-07-0273213Actual
11799300.002023-03-027336Budget
12281220.002023-03-027368Budget
1025562.002023-01-317373Actual
1757237.002022-06-027346Actual
5445400.002022-09-027318Budget
36053963.002025-01-317314Actual

Generated 2025-06-01 10:10:42.355 UTC