[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17183296.542023-08-157368Actual
207486.002022-05-157314Actual
1472362.002022-06-157315Actual
22632416.002024-02-137363Actual
1943400.002022-06-157317Budget
2044694.382023-11-1573611Actual
19005142.002023-10-157366Actual
36053963.002025-02-137314Actual
7414120.002022-11-157356Budget
12360300.002023-04-157313Budget
16831216.002023-08-157316Actual
1935766.722023-10-1573411Actual
30168310.032024-08-1473213Actual
266263.002022-05-157364Actual
27978536.002024-07-157313Actual
19894137.002023-11-157316Actual
16151366.242023-07-167368Actual
11702220.002023-03-157316Budget
37852219.912025-03-1573311Actual
34254520.792024-12-157328Actual
2133197.572023-12-1673111Actual
29166450.002024-08-147363Actual
28423209.002024-07-157366Actual
26083122.002024-05-147346Actual
9711148.002023-01-137366Actual
39091242.252025-04-1573611Actual
25488114.592024-04-1473611Actual
36730167.782025-02-1373411Actual
39269232.842025-04-1573113Actual
37025366.172025-02-1373613Actual
2436963.532024-03-1473311Actual
2644553.952024-05-1473211Actual
1148300.002022-06-157313Budget
35726102.892025-01-1373212Actual
4323442.002022-08-157318Actual
37082836.002025-03-157313Actual
348301.002022-05-157315Actual
14167355.632023-05-157368Actual
1629173.102023-07-1673411Actual
2981220.002022-07-167366Budget
32240253.962024-10-1473611Actual
961535.942022-05-157318Actual
35143293.002025-01-137336Actual
36648389.062025-02-1373111Actual
32720556.002024-11-147315Actual
1944362.002022-06-157317Actual
21925162.002024-01-137316Actual
4898245.002022-09-157365Actual
5444496.542022-09-157318Actual
4836332.002022-09-157315Actual
5121161.002022-09-157346Actual
39030260.342025-04-1573411Actual
8442220.002022-12-167336Budget
15345108.212023-06-1573611Actual
4243300.002022-08-157367Actual
39149214.592025-04-1573112Actual
3248220.002022-07-167328Budget
6197254.002022-10-157336Actual
2004300.002022-06-157367Budget
28390112.002024-07-157356Actual
29963260.342024-08-1473611Actual
18001158.002023-09-157366Actual
34546277.362024-12-1573112Actual
689753.002022-11-157373Actual
17121513.212023-08-157318Actual
28190501.002024-07-157315Actual
16617161.002023-08-157373Actual
29755399.572024-08-147328Actual
30760604.002024-09-147317Actual
31418355.002024-10-147363Actual
15229126.292023-06-1573111Actual
1207220.002022-06-157363Budget
24195655.642024-03-147318Actual
3950182.002022-08-157336Actual
960300.002022-05-157318Budget
15854150.002023-07-167336Actual
2872187.992024-07-1573211Actual
33250173.102024-11-1473211Actual
30703187.002024-09-147366Actual
7144354.002022-11-157365Actual
24314122.042024-03-1473111Actual
15799158.002023-07-167316Actual
25725405.002024-05-147363Actual
26296828.372024-05-147318Actual
37879167.782025-03-1573411Actual
2515300.002022-07-167364Budget
6618252.602022-10-157328Actual
21413100.762023-12-1673411Actual
26142125.002024-05-147366Actual
9560220.002023-01-137336Budget
30644144.002024-09-147346Actual
1796978.002023-09-157356Actual
13302514.732023-04-157318Actual
2334063.532024-02-1373211Actual
7319220.002022-11-157336Budget
4695483.002022-09-157314Actual
38445456.002025-04-157315Actual
23254364.722024-02-137368Actual
36319214.002025-02-137346Actual
1009198.052022-05-157328Actual
8863220.782022-12-167328Actual
2554616.722024-04-1473112Actual
8204300.002022-12-167315Budget
8203353.002022-12-167315Actual
1947511.402023-10-1573112Actual
3574400.002022-08-157314Budget
30349161.002024-09-147373Actual
3997152.002022-08-157346Actual
9247384.002023-01-137364Actual
34666274.942024-12-1573113Actual
31147241.192024-09-1473112Actual
4509229.002022-09-157313Actual
1543624.162023-06-1573612Actual
25226542.002024-04-147318Actual
5073220.002022-09-157336Budget
12610400.002023-04-157364Budget
28013478.002024-07-157363Actual
3852220.002022-08-157316Budget
21005144.002023-12-167346Actual
1525723.102023-06-1573211Actual

Generated 2025-06-14 08:57:20.606 UTC