[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3832498.002025-04-027373Actual
1803120.002022-06-027356Budget
1750028.422023-08-0273612Actual
6245153.002022-10-027346Actual
25784121.002024-05-017373Actual
1460672.002023-06-027373Actual
1947511.402023-10-0273112Actual
2436963.532024-03-0173311Actual
37705582.912025-03-027328Actual
11421529.002023-03-027314Actual
24457133.742024-03-0173611Actual
2439683.742024-03-0173411Actual
741381.002022-11-027356Actual
5773110.002022-10-027373Budget
13082171.002023-04-027366Actual
34608310.342024-12-0273612Actual
6292110.002022-10-027356Budget
20034148.002023-11-027366Actual
26057168.002024-05-017336Actual
15171335.942023-06-027368Actual
6679292.002022-10-027368Actual
2442324.162024-03-0173511Actual
1137280.002023-03-027373Budget
1430975.232023-05-0273411Actual
38352617.002025-04-027314Actual
79220.002022-05-027363Budget
30292355.002024-09-017363Actual
10037120.002022-12-317368Budget
585300.002022-05-027336Budget
29669390.002024-08-017367Actual
5227153.002022-09-027366Actual
31829171.002024-10-017366Actual
4183300.002022-08-027317Budget
3949220.002022-08-027336Budget
37852219.912025-03-0273311Actual
4568137.002022-09-027363Actual
19743223.002023-11-027364Actual
9246300.002022-12-317364Budget
8673400.002022-12-037317Budget
9559237.002022-12-317336Actual
18151443.512023-09-027318Actual
1148300.002022-06-027313Budget
34546277.362024-12-0273112Actual
11751125.002023-03-027326Actual
4757300.002022-09-027364Budget
27803298.642024-06-0173612Actual
33277109.272024-11-0173311Actual
33516192.482024-11-0173113Actual
16089655.642023-07-037318Actual
1829823.102023-09-0273211Actual
23454133.742024-01-3173611Actual
2723893.002024-06-017356Actual
10500300.002023-01-317365Budget
21413100.762023-12-0373411Actual
32240253.962024-10-0173611Actual
879300.002022-05-027367Actual
32755593.002024-11-017365Actual
2514234.002022-07-037364Actual
35285520.002024-12-317317Actual
38232579.002025-04-027313Actual
10177141.002023-01-317363Actual
689753.002022-11-027373Actual
25226542.002024-04-017318Actual
34400175.232024-12-0273311Actual
5365300.002022-09-027367Budget
26948912.002024-06-017314Actual
32298180.552024-10-0173112Actual
965463.002022-12-317356Actual
7939120.002022-12-037363Budget
10723153.002023-01-317346Actual
31267132.832024-09-0173113Actual
31294238.102024-09-0173213Actual
4569120.002022-09-027363Budget
27921466.172024-06-0173613Actual
3200300.002022-07-037318Budget
4105220.002022-08-027366Budget
16525585.002023-08-027313Actual
8814510.182022-12-037318Actual
4835300.002022-09-027315Budget
25942400.002024-05-017365Actual
6244220.002022-10-027346Budget
9711148.002022-12-317366Actual
34226692.002024-12-027318Actual
2831066.002024-07-027326Actual
3997152.002022-08-027346Actual
22157364.002023-12-317367Actual
27888424.072024-06-0173213Actual
2342125.232024-01-3173511Actual
34666274.942024-12-0273113Actual
1746911.402023-08-0273212Actual
3901118.002022-08-027326Actual
20184690.492023-11-027318Actual
8345300.002022-12-037316Budget
33338257.152024-11-0173611Actual
9789400.002022-12-317317Budget
680122.002022-05-027356Actual
15741219.002023-07-037365Actual
2236281.612023-12-3173211Actual
3100173.102024-09-0173211Actual
24843245.002024-04-017315Actual
37997182.682025-03-0273112Actual
11702220.002023-03-027316Budget
16831216.002023-08-027316Actual
12927300.002023-04-027336Budget
2644553.952024-05-0173211Actual
13161400.002023-04-027317Budget
6619220.002022-10-027328Budget
4976218.002022-09-027316Actual
37330471.002025-03-027365Actual
536100.002022-05-027326Budget
11799300.002023-03-027336Budget
20245461.702023-11-027368Actual
10362234.002023-01-317364Actual
32894180.002024-11-017346Actual
12094300.002023-03-027367Budget
14668235.002023-06-027364Actual
5553220.002022-09-027368Budget
22449120.972023-12-3173611Actual
36590510.182025-01-317368Actual
1930318.842023-10-0273211Actual

Generated 2025-06-01 23:32:43.245 UTC