[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33543338.102024-10-3173213Actual
2083457.152022-06-017318Actual
9186357.002022-12-307314Actual
34725338.102024-12-0173613Actual
21239335.942023-12-027328Actual
3201520.792022-07-027318Actual
17183296.542023-08-017368Actual
38828793.522025-04-017318Actual
79220.002022-05-017363Budget
32180134.802024-09-3073411Actual
7367220.002022-11-017346Budget
32417308.282024-09-3073213Actual
1992166.002023-11-017326Actual
6149110.002022-10-017326Budget
10442400.002023-01-307315Budget
7612300.002022-11-017367Budget
18300.002022-05-017313Budget
22597643.002024-01-307313Actual
3774300.002022-08-017365Budget
10362234.002023-01-307364Actual
34608310.342024-12-0173612Actual
29223158.002024-07-317373Actual
9000222.002022-12-307313Actual
15648304.002023-07-027364Actual
37585582.002025-03-017317Actual
8862220.002022-12-027328Budget
22717395.002024-01-307314Actual
6245153.002022-10-017346Actual
16773332.002023-08-017365Actual
10627120.002023-01-307326Budget
11799300.002023-03-017336Budget
1847116.722023-09-0173112Actual
32450274.942024-09-3073613Actual
632220.002022-05-017346Budget
1641017.782023-07-0273112Actual
33937240.002024-12-017316Actual
2987573.102024-07-3173211Actual
12610400.002023-04-017364Budget
24195655.642024-02-297318Actual
1189363.002023-03-017356Actual
11800313.002023-03-017336Actual
2457557.002022-07-027314Actual
18179284.422023-09-017328Actual
1623724.162023-07-0273211Actual
9559237.002022-12-307336Actual
9711148.002022-12-307366Actual
8595224.002022-12-027366Actual
4835300.002022-09-017315Budget
1393300.002022-06-017364Budget
17557603.002023-09-017313Actual
30644144.002024-08-317346Actual
2003345.002022-06-017367Actual
2980243.002022-07-027366Actual
22215620.792023-12-307318Actual
28070141.002024-07-017373Actual
7799201.082022-11-017368Actual
10038257.152022-12-307368Actual
15051364.002023-06-017367Actual
8736300.002022-12-027367Actual
2135977.362023-12-0273211Actual
30470508.002024-08-317315Actual
2342125.232024-01-3073511Actual
7690300.002022-11-017318Budget
33010685.002024-10-317317Actual
35406428.362024-12-307328Actual
1757237.002022-06-017346Actual
13751288.002023-05-017365Actual
9463300.002022-12-307316Budget
3853251.002022-08-017316Actual
25133499.002024-03-317317Actual
34226692.002024-12-017318Actual
20619721.002023-12-027313Actual
3917794.382025-04-0173212Actual
5553220.002022-09-017368Budget
7473220.002022-11-017366Budget
5074213.002022-09-017336Actual
15854150.002023-07-027336Actual
24991162.002024-03-317336Actual
5695132.002022-10-017363Actual
24631702.002024-03-317313Actual
13224300.002023-04-017367Budget
6244220.002022-10-017346Budget
4977220.002022-09-017316Budget
20924181.002023-12-027316Actual
31744208.002024-09-307336Actual
166166.002022-06-017326Actual
1207220.002022-06-017363Budget
3060429.002022-07-027317Actual
21925162.002023-12-307316Actual
34693238.102024-12-0173213Actual
3308220.002022-07-027368Budget
3997152.002022-08-017346Actual
1460672.002023-06-017373Actual
22243355.632023-12-307328Actual
6491300.002022-10-017367Budget
30505450.002024-08-317365Actual
2436963.532024-02-2973311Actual
1629173.102023-07-0273411Actual
35968456.002025-01-307363Actual
37469145.002025-03-017346Actual
22752205.002024-01-307364Actual
3004947.572024-07-3173212Actual
29929162.462024-07-3173411Actual
5167110.002022-09-017356Budget
16560390.002023-08-017363Actual
38144346.872025-03-0173213Actual
2351215.652024-01-3073112Actual
6350220.002022-10-017366Budget
23756254.002024-02-297364Actual
22449120.972023-12-3073611Actual
2053111.402023-11-0173212Actual
26057168.002024-04-307336Actual
2872187.992024-07-0173211Actual
3900110.002022-08-017326Budget
2138683.742023-12-0273311Actual
2331220.002022-07-027363Budget
6680220.002022-10-017368Budget
2644553.952024-04-3073211Actual
11421529.002023-03-017314Actual
28775151.832024-07-0173411Actual

Generated 2025-05-31 07:17:12.474 UTC