[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12690339.002023-04-037315Actual
10967374.002023-02-017367Actual
15648304.002023-07-047364Actual
10303386.002023-02-017314Actual
2393439.002024-03-027326Actual
21867210.002024-01-017365Actual
348301.002022-05-037315Actual
7366237.002022-11-037346Actual
26711132.832024-05-0273113Actual
1137343.002023-03-037373Actual
2130220.002022-06-037328Budget
15706324.002023-07-047315Actual
4429246.542022-08-037368Actual
32868240.002024-11-027336Actual
5633272.002022-10-037313Actual
7799201.082022-11-037368Actual
2651291.002022-07-047365Actual
39003160.342025-04-0373311Actual
27921466.172024-06-0273613Actual
3774300.002022-08-037365Budget
2457418.842024-03-0273612Actual
1865220.002022-06-037366Budget
19005142.002023-10-037366Actual
28132452.002024-07-037364Actual
2334063.532024-02-0173211Actual
2652300.002022-07-047365Budget
267300.002022-05-037364Budget
11751125.002023-03-037326Actual
3526110.002022-08-037373Budget
28956300.762024-07-0373612Actual
22276220.782024-01-017368Actual
34574111.402024-12-0373212Actual
13162405.002023-04-037317Actual
7738220.002022-11-037328Budget
20091457.002023-11-037317Actual
240880.002022-07-047373Budget
17677428.002023-09-037314Actual
7739195.022022-11-037328Actual
22957256.002024-02-017336Actual
14549471.002023-06-037363Actual
16352102.892023-07-0473611Actual
32755593.002024-11-027365Actual
5445400.002022-09-037318Budget
15585128.002023-07-047373Actual
2000168.002023-11-037356Actual
34488293.322024-12-0373611Actual
7473220.002022-11-037366Budget
12610400.002023-04-037364Budget
1889374.002023-10-037326Actual
33543338.102024-11-0273213Actual
38059365.662025-03-0373612Actual
25784121.002024-05-027373Actual
6430300.002022-10-037317Budget
1528459.272023-06-0373311Actual
738201.002022-05-037366Actual
10177141.002023-02-017363Actual
32040473.822024-10-027368Actual
1850432.672023-09-0373612Actual
3292099.002024-11-027356Actual
31689266.002024-10-027316Actual
35640203.952025-01-0173611Actual
22449120.972024-01-0173611Actual
25847307.002024-05-027364Actual
464788.002022-09-037373Actual
7271131.002022-11-037326Actual
2514234.002022-07-047364Actual
17241100.762023-08-0373111Actual
4756270.002022-09-037364Actual
4646110.002022-09-037373Budget
22902152.002024-02-017316Actual
23849236.002024-03-027365Actual
38445456.002025-04-037315Actual
1582630.002023-07-047326Actual
4322400.002022-08-037318Budget
34226692.002024-12-037318Actual
38828793.522025-04-037318Actual
17183296.542023-08-037368Actual
1646816.722023-07-0473612Actual
13412220.002023-04-037368Budget
9559237.002023-01-017336Actual
2980243.002022-07-047366Actual
33787624.002024-12-037364Actual
8204300.002022-12-047315Budget
3996220.002022-08-037346Budget
13656304.002023-05-037364Actual
33277109.272024-11-0273311Actual
20245461.702023-11-037368Actual
14105496.542023-05-037318Actual
31744208.002024-10-027336Actual
19709431.002023-11-037314Actual
7611364.002022-11-037367Actual
36648389.062025-02-0173111Actual
21153416.002023-12-047367Actual
30618188.002024-09-027336Actual
38387486.002025-04-037364Actual
30257686.002024-09-027313Actual
30083291.192024-08-0273612Actual
19894137.002023-11-037316Actual
1540314.592023-06-0373112Actual
37852219.912025-03-0373311Actual
8441245.002022-12-047336Actual
11847220.002023-03-037346Budget
35088162.002025-01-017316Actual
2083457.152022-06-037318Actual
2593300.002022-07-047315Budget
1710190.002022-06-037336Actual
2831066.002024-07-037326Actual
21775257.002024-01-017364Actual
404485.002022-08-037356Actual
16645317.002023-08-037314Actual
13303300.002023-04-037318Budget
34937591.002025-01-017364Actual
8345300.002022-12-047316Budget
29544102.002024-08-027356Actual
3560737.992025-01-0173511Actual
33130399.572024-11-027328Actual
4757300.002022-09-037364Budget
27271210.002024-06-027366Actual
9560220.002023-01-017336Budget
10676304.002023-02-017336Actual

Generated 2025-06-02 09:25:44.024 UTC