[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15137252.602023-06-147328Actual
7690300.002022-11-147318Budget
2723893.002024-06-137356Actual
2003345.002022-06-147367Actual
10177141.002023-02-127363Actual
34817546.002025-01-127363Actual
38144346.872025-03-1473213Actual
32953202.002024-11-137366Actual
7143300.002022-11-147365Budget
1944362.002022-06-147317Actual
1471300.002022-06-147315Budget
36145649.002025-02-127315Actual
25133499.002024-04-137317Actual
27623206.082024-06-1373411Actual
577286.002022-10-147373Actual
3560737.992025-01-1273511Actual
21153416.002023-12-157367Actual
6292110.002022-10-147356Budget
4105220.002022-08-147366Budget
3852220.002022-08-147316Budget
6819135.002022-11-147363Actual
1490085.002023-06-147346Actual
10037120.002023-01-127368Budget
25168386.002024-04-137367Actual
3200300.002022-07-157318Budget
5694120.002022-10-147363Budget
10722220.002023-02-127346Budget
14167355.632023-05-147368Actual
3574400.002022-08-147314Budget
7004300.002022-11-147364Budget
24631702.002024-04-137313Actual
6350220.002022-10-147366Budget
12927300.002023-04-147336Budget
7472157.002022-11-147366Actual
3949220.002022-08-147336Budget
19275122.042023-10-1473111Actual
8266300.002022-12-157365Budget
7083273.002022-11-147315Actual
960300.002022-05-147318Budget
36053963.002025-02-127314Actual
2665326.292024-05-1373612Actual
20034148.002023-11-147366Actual
17711281.002023-09-147364Actual
2731213.002022-07-157316Actual
3950182.002022-08-147336Actual
12752249.002023-04-147365Actual
2946472.002024-08-137326Actual
33575397.752024-11-1373613Actual
15741219.002023-07-157365Actual
37025366.172025-02-1273613Actual
27596213.532024-06-1373311Actual
5492220.002022-09-147328Budget
14045444.002023-05-147367Actual
24256343.512024-03-137368Actual
10908400.002023-02-127317Budget
3782553.952025-03-1473211Actual
2496330.002024-04-137326Actual
8862220.002022-12-157328Budget
2892244.382024-07-1473212Actual
16151366.242023-07-157368Actual
9000222.002023-01-127313Actual
24137339.002024-03-137367Actual
1445827.362023-05-1473612Actual
37117556.002025-03-147363Actual
30881355.632024-09-137328Actual
18715251.002023-10-147364Actual
23636432.002024-03-137363Actual
35759431.622025-01-1273612Actual
26057168.002024-05-137336Actual
27040556.002024-06-137315Actual
1137280.002023-03-147373Budget
1732378.422023-08-1473411Actual
34574111.402024-12-1473212Actual
18151443.512023-09-147318Actual
3067091.002024-09-137356Actual
23962162.002024-03-137336Actual
3511592.002025-01-127326Actual
1207220.002022-06-147363Budget
17028421.002023-08-147317Actual
6351131.002022-10-147366Actual
5632220.002022-10-147313Budget
24457133.742024-03-1373611Actual
2765073.102024-06-1373511Actual
10116300.002023-02-127313Budget
7939120.002022-12-157363Budget
19250.002022-05-147313Actual
31326366.172024-09-1373613Actual
5168111.002022-09-147356Actual
5121161.002022-09-147346Actual
3774300.002022-08-147365Budget
37879167.782025-03-1473411Actual
308531182.922024-09-137318Actual
6680220.002022-10-147368Budget
23721380.002024-03-137314Actual
12032270.002023-03-147317Actual
11235300.002023-03-147313Budget
3626562.002025-02-127326Actual
34018175.002024-12-147346Actual
5306300.002022-09-147317Budget
1746911.402023-08-1473212Actual
29223158.002024-08-137373Actual
9976220.002023-01-127328Budget
35934778.002025-02-127313Actual
1938445.442023-10-1473511Actual
3741592.002025-03-147326Actual
14726332.002023-06-147315Actual
6245153.002022-10-147346Actual
17149245.032023-08-147328Actual
9607220.002023-01-127346Budget
33250173.102024-11-1373211Actual
9850202.002023-01-127367Actual
3437360.332024-12-1473211Actual
33010685.002024-11-137317Actual
2330159.002022-07-157363Actual
25690585.002024-05-137313Actual
29344471.002024-08-137315Actual
32153146.512024-10-1373311Actual
13500760.002023-05-147313Actual
1393300.002022-06-147364Budget
1933056.082023-10-1473311Actual

Generated 2025-06-13 13:19:38.512 UTC