[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 300  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36087625.002025-01-287364Actual
38480395.002025-03-307365Actual
28601482.912024-06-297328Actual
1629173.102023-06-3073411Actual
2351215.652024-01-2873112Actual
30881355.632024-08-297328Actual
8674332.002022-11-307317Actual
1865220.002022-05-307366Budget
20303169.912023-10-3073111Actual
2071196.002023-11-307373Actual
20245461.702023-10-307368Actual
18866123.002023-09-297316Actual
6149110.002022-09-297326Budget
16971137.002023-07-307366Actual
8345300.002022-11-307316Budget
8064546.002022-11-307314Actual
2831066.002024-06-297326Actual
1383855.002023-04-297326Actual
9187500.002022-12-287314Budget
33787624.002024-11-297364Actual
11846167.002023-02-277346Actual
1953323.102023-09-2973612Actual
9462274.002022-12-287316Actual
35817146.872024-12-2873113Actual
33752655.002024-11-297314Actual
22243355.632023-12-287328Actual
17384129.482023-07-3073611Actual
1764996.002023-08-307373Actual
34574111.402024-11-2973212Actual
24991162.002024-03-297336Actual
38175369.682025-02-2773613Actual
2035851.822023-10-3073311Actual
26711132.832024-04-2873113Actual
22902152.002024-01-287316Actual
24936152.002024-03-297316Actual
12690339.002023-03-307315Actual
2827300.002022-06-307336Budget
38059365.662025-02-2773612Actual
26948912.002024-05-297314Actual
8736300.002022-11-307367Actual
308531182.922024-08-297318Actual
13303300.002023-03-307318Budget
12423173.002023-03-307363Actual
3996220.002022-07-307346Budget
4977220.002022-08-307316Budget
38593248.002025-03-307336Actual
13223236.002023-03-307367Actual
25133499.002024-03-297317Actual
35698186.932024-12-2873112Actual
1393300.002022-05-307364Budget
30021222.042024-07-2973112Actual
22597643.002024-01-287313Actual
8489220.002022-11-307346Budget
13811191.002023-04-297316Actual
39211388.002025-03-3073612Actual
14045444.002023-04-297367Actual
37852219.912025-02-2773311Actual
9246300.002022-12-287364Budget
3448161.002022-07-307363Actual
632220.002022-04-297346Budget
2004300.002022-05-307367Budget
18808371.002023-09-297365Actual
3519584.002024-12-287356Actual
3774300.002022-07-307365Budget
10499364.002023-01-287365Actual
36053963.002025-01-287314Actual
11295166.002023-02-277363Actual
30505450.002024-08-297365Actual
17769263.002023-08-307315Actual
277966.002022-06-307326Actual
2457418.842024-02-2773612Actual
11094120.002023-01-287328Budget
4836332.002022-08-307315Actual
37295702.002025-02-277315Actual
23636432.002024-02-277363Actual
2892244.382024-06-2973212Actual
2342125.232024-01-2873511Actual
31028200.762024-08-2973311Actual
12830223.002023-03-307316Actual
35440395.032024-12-287368Actual
32599146.002024-10-297373Actual
11421529.002023-02-277314Actual
36378137.002025-01-287366Actual
1750028.422023-07-3073612Actual
1287876.002023-03-307326Actual
22752205.002024-01-287364Actual
352774.002022-07-307373Actual
18773290.002023-09-297315Actual
1732378.422023-07-3073411Actual
35726102.892024-12-2873212Actual
26083122.002024-04-287346Actual
1864172.002022-05-307366Actual
6430300.002022-09-297317Budget
33277109.272024-10-2973311Actual
38267482.002025-03-307363Actual
32953202.002024-10-297366Actual
32507819.002024-10-297313Actual
488220.002022-04-297316Budget
18681319.002023-09-297314Actual
4043110.002022-07-307356Budget
18179284.422023-08-307328Actual
19836234.002023-10-307365Actual
2439683.742024-02-2773411Actual
10176220.002023-01-287363Budget
1788955.002023-08-307326Actual
10723153.002023-01-287346Actual
26002117.002024-04-287316Actual
5444496.542022-08-307318Actual
6100189.002022-09-297316Actual
1850432.672023-08-3073612Actual
29251865.002024-07-297314Actual
2203263.002023-12-287356Actual
15706324.002023-06-307315Actual
7004300.002022-10-307364Budget
33543338.102024-10-2973213Actual
19743223.002023-10-307364Actual
614894.002022-09-297326Actual
29014239.852024-06-2973113Actual
6022345.002022-09-297365Actual
13866158.002023-04-297336Actual

Generated 2025-05-29 12:14:28.489 UTC