[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15613274.002023-07-077314Actual
37677799.582025-03-067318Actual
10829171.002023-02-047366Actual
29544102.002024-08-057356Actual
11562322.002023-03-067315Actual
4836332.002022-09-067315Actual
15051364.002023-06-067367Actual
5492220.002022-09-067328Budget
4183300.002022-08-067317Budget
15957.002022-05-067373Actual
12752249.002023-04-067365Actual
9383300.002023-01-047365Budget
2875198.002022-07-077346Actual
9653120.002023-01-047356Budget
31744208.002024-10-057336Actual
30470508.002024-09-057315Actual
408300.002022-05-067365Budget
2038569.912023-11-0673411Actual
2946472.002024-08-057326Actual
1392312.002022-06-067364Actual
27040556.002024-06-057315Actual
12975165.002023-04-067346Actual
1528459.272023-06-0673311Actual
6350220.002022-10-067366Budget
38619130.002025-04-067346Actual
37469145.002025-03-067346Actual
4043110.002022-08-067356Budget
3060429.002022-07-077317Actual
13351245.032023-04-067328Actual
19062414.002023-10-067317Actual
15016592.002023-06-067317Actual
23134455.002024-02-047367Actual
27569113.532024-06-0573211Actual
19624486.002023-11-067363Actual
16117395.032023-07-077328Actual
25346122.042024-04-0573111Actual
18773290.002023-10-067315Actual
19250.002022-05-067313Actual
37174137.002025-03-067373Actual
1865380.002023-10-067373Actual
2003345.002022-06-067367Actual
33010685.002024-11-057317Actual
29634861.002024-08-057317Actual
13022127.002023-04-067356Actual
22597643.002024-02-047313Actual
11624280.002023-03-067365Actual
3100173.102024-09-0573211Actual
19681208.002023-11-067373Actual
12927300.002023-04-067336Budget
16680213.002023-08-067364Actual
23601707.002024-03-057313Actual
2254032.672024-01-0473612Actual
1490085.002023-06-067346Actual
35968456.002025-02-047363Actual
1025480.002023-02-047373Budget
13811191.002023-05-067316Actual
29286486.002024-08-057364Actual
37330471.002025-03-067365Actual
1732378.422023-08-0673411Actual
266263.002022-05-067364Actual
10177141.002023-02-047363Actual
738201.002022-05-067366Actual
33130399.572024-11-057328Actual
32040473.822024-10-057368Actual
31294238.102024-09-0573213Actual
29727896.552024-08-057318Actual
1137280.002023-03-067373Budget
29963260.342024-08-0573611Actual
1077088.002023-02-047356Actual
17384129.482023-08-0673611Actual
2130220.002022-06-067328Budget
9928300.002023-01-047318Budget
14726332.002023-06-067315Actual
20924181.002023-12-077316Actual
34666274.942024-12-0673113Actual
27073334.002024-06-057365Actual
8536120.002022-12-077356Budget
13411276.842023-04-067368Actual
801655.002022-12-077373Actual
37443312.002025-03-067336Actual
15854150.002023-07-077336Actual
31267132.832024-09-0573113Actual
1008220.002022-05-067328Budget
2192220.002022-06-067368Budget
18681319.002023-10-067314Actual
16089655.642023-07-077318Actual
8674332.002022-12-077317Actual
19949168.002023-11-067336Actual
18179284.422023-09-067328Actual
7473220.002022-11-067366Budget
10362234.002023-02-047364Actual
22065197.002024-01-047366Actual
25288296.542024-04-057368Actual
19097442.002023-10-067367Actual
1729681.612023-08-0673311Actual
25690585.002024-05-057313Actual
3675769.912025-02-0473511Actual
34902702.002025-01-047314Actual
34546277.362024-12-0673112Actual
38856355.632025-04-067328Actual
10117236.002023-02-047313Actual
8736300.002022-12-077367Actual
1750028.422023-08-0673612Actual
3284078.002024-11-057326Actual
33879547.002024-12-067365Actual
36319214.002025-02-047346Actual
32627741.002024-11-057314Actual
5553220.002022-09-067368Budget
22717395.002024-02-047314Actual
5227153.002022-09-067366Actual
27212160.002024-06-057346Actual
960300.002022-05-067318Budget
36435817.002025-02-047317Actual
6818120.002022-11-067363Budget
30618188.002024-09-057336Actual
2827300.002022-07-077336Budget
6679292.002022-10-067368Actual
5880249.002022-10-067364Actual
34427199.702024-12-0673411Actual
7271131.002022-11-067326Actual

Generated 2025-06-06 00:56:01.778 UTC