[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 972  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1837925.232023-08-3073511Actual
2336783.742024-01-2873311Actual
6351131.002022-09-297366Actual
9326300.002022-12-287315Budget
961535.942022-04-297318Actual
21775257.002023-12-287364Actual
20034148.002023-10-307366Actual
2004300.002022-05-307367Budget
2082300.002022-05-307318Budget
8735300.002022-11-307367Budget
33130399.572024-10-297328Actual
28132452.002024-06-297364Actual
1803120.002022-05-307356Budget
27421937.462024-05-297318Actual
913947.002022-12-287373Actual
11623300.002023-02-277365Budget
738201.002022-04-297366Actual
13162405.002023-03-307317Actual
10722220.002023-01-287346Budget
25288296.542024-03-297368Actual
8814510.182022-11-307318Actual
33787624.002024-11-297364Actual
1865380.002023-09-297373Actual
32153146.512024-09-2873311Actual
2504374.002024-03-297356Actual
9559237.002022-12-287336Actual
2651291.002022-06-307365Actual
18151443.512023-08-307318Actual
21061127.002023-11-307366Actual
11483374.002023-02-277364Actual
206500.002022-04-297314Budget
36993310.032025-01-2873213Actual
27978536.002024-06-297313Actual
2130220.002022-05-307328Budget
31886795.002024-09-287317Actual
6819135.002022-10-307363Actual
33164425.332024-10-297368Actual
32040473.822024-09-287368Actual
19709431.002023-10-307314Actual
2649990.122024-04-2873411Actual
28748216.722024-06-2973311Actual
2542864.592024-03-2973411Actual
12032270.002023-02-277317Actual
2652615.652024-04-2873511Actual
37388203.002025-02-277316Actual
4836332.002022-08-307315Actual
21413100.762023-11-3073411Actual
267300.002022-04-297364Budget
8204300.002022-11-307315Budget
8065500.002022-11-307314Budget
1440016.722023-04-2973112Actual
27541350.772024-05-2973111Actual
10499364.002023-01-287365Actual
28894249.702024-06-2973112Actual
23009108.002024-01-287356Actual
27212160.002024-05-297346Actual
19836234.002023-10-307365Actual
2334063.532024-01-2873211Actual
28956300.762024-06-2973612Actual
10676304.002023-01-287336Actual
17149245.032023-07-307328Actual
240880.002022-06-307373Budget
3687549.702025-01-2873212Actual
11703270.002023-02-277316Actual
31920514.002024-09-287367Actual
30915567.762024-08-297368Actual
8344213.002022-11-307316Actual
30141183.712024-07-2973113Actual
2922108.002022-06-307356Actual
2731213.002022-06-307316Actual
34076154.002024-11-297366Actual
1864172.002022-05-307366Actual
2439683.742024-02-2773411Actual
1445827.362023-04-2973612Actual
34995527.002024-12-287315Actual
9247384.002022-12-287364Actual
15016592.002023-05-307317Actual
1425528.422023-04-2973211Actual
21211779.882023-11-307318Actual
27449457.152024-05-297328Actual
9711148.002022-12-287366Actual
16352102.892023-06-3073611Actual
38538266.002025-03-307316Actual
15854150.002023-06-307336Actual
28775151.832024-06-2973411Actual
18001158.002023-08-307366Actual
2041250.762023-10-3073511Actual
1287876.002023-03-307326Actual
3852220.002022-07-307316Budget
38856355.632025-03-307328Actual
26560103.952024-04-2873611Actual
15137252.602023-05-307328Actual
3526110.002022-07-307373Budget
5120220.002022-08-307346Budget
1710190.002022-05-307336Actual
32332274.172024-09-2873612Actual
22215620.792023-12-287318Actual
17769263.002023-08-307315Actual
1533218.002022-05-307365Actual
13161400.002023-03-307317Budget
3636273.002022-07-307364Actual
38645116.002025-03-307356Actual
20091457.002023-10-307317Actual
5227153.002022-08-307366Actual
38976151.832025-03-3073211Actual
14105496.542023-04-297318Actual
7473220.002022-10-307366Budget
12361272.002023-03-307313Actual
34168514.002024-11-297367Actual
39149214.592025-03-3073112Actual
29286486.002024-07-297364Actual
27186293.002024-05-297336Actual
24256343.512024-02-277368Actual
2765073.102024-05-2973511Actual
14874234.002023-05-307336Actual
3292099.002024-10-297356Actual
8595224.002022-11-307366Actual
17711281.002023-08-307364Actual
37443312.002025-02-277336Actual
1764996.002023-08-307373Actual

Generated 2025-05-30 01:24:53.091 UTC