[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
404485.002022-08-057356Actual
1332500.002022-06-057314Budget
1540314.592023-06-0573112Actual
9326300.002023-01-037315Budget
36378137.002025-02-037366Actual
16089655.642023-07-067318Actual
12611364.002023-04-057364Actual
6679292.002022-10-057368Actual
2393439.002024-03-047326Actual
13751288.002023-05-057365Actual
13622373.002023-05-057314Actual
23312139.062024-02-0373111Actual
1953323.102023-10-0573612Actual
1531197.572023-06-0573411Actual
2044694.382023-11-0573611Actual
7367220.002022-11-057346Budget
27978536.002024-07-057313Actual
7144354.002022-11-057365Actual
8814510.182022-12-067318Actual
34168514.002024-12-057367Actual
39269232.842025-04-0573113Actual
21833365.002024-01-037315Actual
11155205.632023-02-037368Actual
2050411.402023-11-0573112Actual
1865380.002023-10-057373Actual
18561644.002023-10-057313Actual
10499364.002023-02-037365Actual
1710190.002022-06-057336Actual
12548429.002023-04-057314Actual
8674332.002022-12-067317Actual
36025132.002025-02-037373Actual
2336783.742024-02-0373311Actual
22810290.002024-02-037315Actual
24137339.002024-03-047367Actual
9462274.002023-01-037316Actual
24631702.002024-04-047313Actual
11894110.002023-03-057356Budget
35088162.002025-01-037316Actual
10769110.002023-02-037356Budget
1543624.162023-06-0573612Actual
14819152.002023-06-057316Actual
3950182.002022-08-057336Actual
8862220.002022-12-067328Budget
10038257.152023-01-037368Actual
1944362.002022-06-057317Actual
35580178.422025-01-0373411Actual
38828793.522025-04-057318Actual
11800313.002023-03-057336Actual
7005364.002022-11-057364Actual
12549400.002023-04-057314Budget
1837925.232023-09-0573511Actual
37585582.002025-03-057317Actual
30563208.002024-09-047316Actual
37295702.002025-03-057315Actual
2342125.232024-02-0373511Actual
1472362.002022-06-057315Actual
18300.002022-05-057313Budget
4244300.002022-08-057367Budget
1025480.002023-02-037373Budget
18179284.422023-09-057328Actual
5024110.002022-09-057326Budget
24457133.742024-03-0473611Actual
27212160.002024-06-047346Actual
38619130.002025-04-057346Actual
24751380.002024-04-047314Actual
3448161.002022-08-057363Actual
2434246.502024-03-0473211Actual
12032270.002023-03-057317Actual
6197254.002022-10-057336Actual
15880103.002023-07-067346Actual
13083220.002023-04-057366Budget
3636273.002022-08-057364Actual
5445400.002022-09-057318Budget
2501782.002024-04-047346Actual
2644553.952024-05-0473211Actual
245426.082024-03-0473212Actual
1250065.002023-04-057373Actual
2095150.002023-12-067326Actual
3802553.952025-03-0573212Actual
3852220.002022-08-057316Budget
28098741.002024-07-057314Actual
16831216.002023-08-057316Actual
29518151.002024-08-047346Actual
26057168.002024-05-047336Actual
19949168.002023-11-057336Actual
2241697.572024-01-0373411Actual
2298382.002024-02-037346Actual
30292355.002024-09-047363Actual
10967374.002023-02-037367Actual
23601707.002024-03-047313Actual
4429246.542022-08-057368Actual
3171674.002024-10-047326Actual
15939118.002023-07-067366Actual
22065197.002024-01-037366Actual
34693238.102024-12-0573213Actual
3900110.002022-08-057326Budget
20866361.002023-12-067365Actual
308531182.922024-09-047318Actual
22449120.972024-01-0373611Actual
1729681.612023-08-0573311Actual
26982486.002024-06-047364Actual
20091457.002023-11-057317Actual
15706324.002023-07-067315Actual
2652615.652024-05-0473511Actual
28423209.002024-07-057366Actual
37330471.002025-03-057365Actual
25488114.592024-04-0473611Actual
23042152.002024-02-037366Actual
26560103.952024-05-0473611Actual
10968300.002023-02-037367Budget
17183296.542023-08-057368Actual
16971137.002023-08-057366Actual
3437360.332024-12-0573211Actual
15137252.602023-06-057328Actual
2730220.002022-07-067316Budget
29074238.102024-07-0573613Actual
4898245.002022-09-057365Actual
25725405.002024-05-047363Actual
25346122.042024-04-0473111Actual
22276220.782024-01-037368Actual

Generated 2025-06-05 02:25:08.053 UTC