[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15880103.002023-06-297346Actual
11155205.632023-01-277368Actual
23988109.002024-02-267346Actual
9061120.002022-12-277363Budget
19417129.482023-09-2873611Actual
12361272.002023-03-297313Actual
24936152.002024-03-287316Actual
3292099.002024-10-287356Actual
18947118.002023-09-287346Actual
4322400.002022-07-297318Budget
24223395.032024-02-267328Actual
11952218.002023-02-267366Actual
1250180.002023-03-297373Budget
16645317.002023-07-297314Actual
15957.002022-04-287373Actual
21118455.002023-11-297317Actual
13411276.842023-03-297368Actual
34168514.002024-11-287367Actual
9560220.002022-12-277336Budget
2593300.002022-06-297315Budget
13656304.002023-04-287364Actual
407336.002022-04-287365Actual
16117395.032023-06-297328Actual
1333572.002022-05-297314Actual
38480395.002025-03-297365Actual
12360300.002023-03-297313Budget
26560103.952024-04-2773611Actual
18808371.002023-09-287365Actual
53796.002022-04-287326Actual
11799300.002023-02-267336Budget
29929162.462024-07-2873411Actual
21833365.002023-12-277315Actual
20654397.002023-11-297363Actual
3905741.192025-03-2973511Actual
2545545.442024-03-2873511Actual
21413100.762023-11-2973411Actual
36053963.002025-01-277314Actual
11095220.782023-01-277328Actual
633157.002022-04-287346Actual
23454133.742024-01-2773611Actual
36378137.002025-01-277366Actual
2442324.162024-02-2673511Actual
31978910.192024-09-277318Actual
18179284.422023-08-297328Actual
11703270.002023-02-267316Actual
1735017.782023-07-2973511Actual
3997152.002022-07-297346Actual
266263.002022-04-287364Actual
30200366.172024-07-2873613Actual
18773290.002023-09-287315Actual
28894249.702024-06-2873112Actual
11702220.002023-02-267316Budget
37797260.342025-02-2673111Actual
5168111.002022-08-297356Actual
12093236.002023-02-267367Actual
9325322.002022-12-277315Actual
2828313.002022-06-297336Actual
31383794.002024-09-277313Actual
34937591.002024-12-277364Actual
39269232.842025-03-2973113Actual
1646816.722023-06-2973612Actual
27483296.542024-05-287368Actual
27888424.072024-05-2873213Actual
2921120.002022-06-297356Budget
3308220.002022-06-297368Budget
4976218.002022-08-297316Actual
1068220.002022-04-287368Budget
35726102.892024-12-2773212Actual
880300.002022-04-287367Budget
1829823.102023-08-2973211Actual
32040473.822024-09-277368Actual
11800313.002023-02-267336Actual
8862220.002022-11-297328Budget
33787624.002024-11-287364Actual
24195655.642024-02-267318Actual
6350220.002022-09-287366Budget
3060429.002022-06-297317Actual
37174137.002025-02-267373Actual
28693311.402024-06-2873111Actual
2831066.002024-06-287326Actual
1250065.002023-03-297373Actual
24785229.002024-03-287364Actual
22632416.002024-01-277363Actual
21656364.002023-12-277363Actual
35844366.172024-12-2773213Actual
19836234.002023-10-297365Actual
28225471.002024-06-287365Actual
7084300.002022-10-297315Budget
23601707.002024-02-267313Actual
11751125.002023-02-267326Actual
2652300.002022-06-297365Budget
36345116.002025-01-277356Actual
27541350.772024-05-2873111Actual
3832498.002025-03-297373Actual
8124300.002022-11-297364Budget
33879547.002024-11-287365Actual
240880.002022-06-297373Budget
17241100.762023-07-2973111Actual
11235300.002023-02-267313Budget
7690300.002022-10-297318Budget
5227153.002022-08-297366Actual
22597643.002024-01-277313Actual
32390171.432024-09-2773113Actual
14926106.002023-05-297356Actual
38059365.662025-02-2673612Actual
2554616.722024-03-2873112Actual
21867210.002023-12-277365Actual
29577228.002024-07-287366Actual
21211779.882023-11-297318Actual
33543338.102024-10-2873213Actual
4898245.002022-08-297365Actual
18212366.242023-08-297368Actual
3802553.952025-02-2673212Actual
913947.002022-12-277373Actual
38828793.522025-03-297318Actual
27186293.002024-05-287336Actual
31475146.002024-09-277373Actual
240968.002022-06-297373Actual
13594166.002023-04-287373Actual
9462274.002022-12-277316Actual

Generated 2025-05-28 08:23:53.012 UTC