[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12093236.002023-03-027367Actual
2156517.782023-12-0373612Actual
2715875.002024-06-017326Actual
2103198.002023-12-037356Actual
2665326.292024-05-0173612Actual
36648389.062025-01-3173111Actual
27186293.002024-06-017336Actual
6758300.002022-11-027313Budget
16117395.032023-07-037328Actual
3284078.002024-11-017326Actual
166166.002022-06-027326Actual
21118455.002023-12-037317Actual
29251865.002024-08-017314Actual
2472383.002024-04-017373Actual
30021222.042024-08-0173112Actual
2131292.002022-06-027328Actual
1729681.612023-08-0273311Actual
35498300.762024-12-3173111Actual
1938445.442023-10-0273511Actual
2545545.442024-04-0173511Actual
2331220.002022-07-037363Budget
9928300.002022-12-317318Budget
6197254.002022-10-027336Actual
7799201.082022-11-027368Actual
629198.002022-10-027356Actual
31175111.402024-09-0173212Actual
28894249.702024-07-0273112Actual
3741592.002025-03-027326Actual
26417151.832024-05-0173111Actual
39296422.312025-04-0273213Actual
30141183.712024-08-0173113Actual
5492220.002022-09-027328Budget
14105496.542023-05-027318Actual
6429325.002022-10-027317Actual
22065197.002023-12-317366Actual
4695483.002022-09-027314Actual
33724185.002024-12-027373Actual
5633272.002022-10-027313Actual
32953202.002024-11-017366Actual
14010520.002023-05-027317Actual
25226542.002024-04-017318Actual
5695132.002022-10-027363Actual
27073334.002024-06-017365Actual
19681208.002023-11-027373Actual
15528416.002023-07-037363Actual
15880103.002023-07-037346Actual
30563208.002024-09-017316Actual
9186357.002022-12-317314Actual
1383855.002023-05-027326Actual
1943400.002022-06-027317Budget
29963260.342024-08-0173611Actual
1525723.102023-06-0273211Actual
7691442.002022-11-027318Actual
18001158.002023-09-027366Actual
15706324.002023-07-037315Actual
1189363.002023-03-027356Actual
144278.212023-05-0273212Actual
5694120.002022-10-027363Budget
3716336.002022-08-027315Actual
13535443.002023-05-027363Actual
25133499.002024-04-017317Actual
3575443.002022-08-027314Actual
29847311.402024-08-0173111Actual
2457418.842024-03-0173612Actual
1864172.002022-06-027366Actual
4898245.002022-09-027365Actual
22276220.782023-12-317368Actual
20866361.002023-12-037365Actual
2130220.002022-06-027328Budget
34488293.322024-12-0273611Actual
25168386.002024-04-017367Actual
738201.002022-05-027366Actual
1392312.002022-06-027364Actual
13656304.002023-05-027364Actual
18773290.002023-10-027315Actual
5306300.002022-09-027317Budget
464788.002022-09-027373Actual
25346122.042024-04-0173111Actual
879300.002022-05-027367Actual
1025480.002023-01-317373Budget
489169.002022-05-027316Actual
32813225.002024-11-017316Actual
32868240.002024-11-017336Actual
33277109.272024-11-0173311Actual
17943102.002023-09-027346Actual
3637300.002022-08-027364Budget
37237608.002025-03-027364Actual
36435817.002025-01-317317Actual
9850202.002022-12-317367Actual
9246300.002022-12-317364Budget
206500.002022-05-027314Budget
6292110.002022-10-027356Budget
26201780.002024-05-017317Actual
37797260.342025-03-0273111Actual
2610972.002024-05-017356Actual
3060429.002022-07-037317Actual
5074213.002022-09-027336Actual
36378137.002025-01-317366Actual
1629173.102023-07-0373411Actual
19836234.002023-11-027365Actual
8266300.002022-12-037365Budget
8392111.002022-12-037326Actual
5120220.002022-09-027346Budget
8489220.002022-12-037346Budget
2874220.002022-07-037346Budget
38645116.002025-04-027356Actual
913947.002022-12-317373Actual
22597643.002024-01-317313Actual
39329320.562025-04-0273613Actual
26357523.822024-05-017368Actual
16151366.242023-07-037368Actual
16738386.002023-08-027315Actual
1425528.422023-05-0273211Actual
2981220.002022-07-037366Budget
12611364.002023-04-027364Actual
8674332.002022-12-037317Actual
30377642.002024-09-017314Actual
35726102.892024-12-3173212Actual
26738297.752024-05-0173213Actual
7222266.002022-11-027316Actual

Generated 2025-06-01 09:55:07.653 UTC