[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 387  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37677799.582025-02-147318Actual
10579220.002023-01-157316Budget
2542864.592024-03-1673411Actual
24751380.002024-03-167314Actual
1788955.002023-08-177326Actual
36180373.002025-01-157365Actual
2041250.762023-10-1773511Actual
4977220.002022-08-177316Budget
21239335.942023-11-177328Actual
19949168.002023-10-177336Actual
39091242.252025-03-1773611Actual
1008220.002022-04-167328Budget
6944514.002022-10-177314Actual
365281020.802025-01-157318Actual
10441416.002023-01-157315Actual
25907369.002024-04-157315Actual
13892131.002023-04-167346Actual
14634307.002023-05-177314Actual
14105496.542023-04-167318Actual
37237608.002025-02-147364Actual
5445400.002022-08-177318Budget
26236577.002024-04-157367Actual
11952218.002023-02-147366Actual
21413100.762023-11-1773411Actual
1947511.402023-09-1673112Actual
7270120.002022-10-177326Budget
18212366.242023-08-177368Actual
15051364.002023-05-177367Actual
14515546.002023-05-177313Actual
33845426.002024-11-167315Actual
5306300.002022-08-177317Budget
2342125.232024-01-1573511Actual
27569113.532024-05-1673211Actual
12927300.002023-03-177336Budget
20774245.002023-11-177364Actual
12423173.002023-03-177363Actual
11750120.002023-02-147326Budget
28390112.002024-06-167356Actual
6759338.002022-10-177313Actual
6430300.002022-09-167317Budget
9607220.002022-12-157346Budget
13021110.002023-03-177356Budget
10829171.002023-01-157366Actual
24103436.002024-02-147317Actual
12610400.002023-03-177364Budget
36319214.002025-01-157346Actual
33044591.002024-10-167367Actual
4371325.332022-07-177328Actual
2339497.572024-01-1573411Actual
38678221.002025-03-177366Actual
2130220.002022-05-177328Budget
13083220.002023-03-177366Budget
3560737.992024-12-1573511Actual
3782553.952025-02-1473211Actual
2504374.002024-03-167356Actual
166166.002022-05-177326Actual
30760604.002024-08-167317Actual
28338321.002024-06-167336Actual
277966.002022-06-177326Actual
11953220.002023-02-147366Budget
4322400.002022-07-177318Budget
1612220.002022-05-177316Budget
22689150.002024-01-157373Actual
3905741.192025-03-1773511Actual
8488198.002022-11-177346Actual
27742282.682024-05-1673112Actual
35169135.002024-12-157346Actual
3060429.002022-06-177317Actual
8065500.002022-11-177314Budget
16738386.002023-07-177315Actual
7473220.002022-10-177366Budget
12220207.152023-02-147328Actual
38890442.002025-03-177368Actual
30505450.002024-08-167365Actual
11156220.002023-01-157368Budget
2649990.122024-04-1573411Actual
8345300.002022-11-177316Budget
14282102.892023-04-1673311Actual
5073220.002022-08-177336Budget
35030399.002024-12-157365Actual
35378896.552024-12-157318Actual
5226220.002022-08-177366Budget
28423209.002024-06-167366Actual
18808371.002023-09-167365Actual
689670.002022-10-177373Budget
1207220.002022-05-177363Budget
5821400.002022-09-167314Budget
21980222.002023-12-157336Actual
1250180.002023-03-177373Budget
9789400.002022-12-157317Budget
28601482.912024-06-167328Actual
34725338.102024-11-1673613Actual
29929162.462024-07-1673411Actual
9790455.002022-12-157317Actual
8863220.782022-11-177328Actual
2652615.652024-04-1573511Actual
34168514.002024-11-167367Actual
2514234.002022-06-177364Actual
5120220.002022-08-177346Budget
8535148.002022-11-177356Actual
3715300.002022-07-177315Budget
31744208.002024-09-157336Actual
3901118.002022-07-177326Actual
3526110.002022-07-177373Budget
21656364.002023-12-157363Actual
31175111.402024-08-1673212Actual
4243300.002022-07-177367Actual
17063353.002023-07-177367Actual
19417129.482023-09-1673611Actual
29963260.342024-07-1673611Actual
308531182.922024-08-167318Actual
13302514.732023-03-177318Actual
5074213.002022-08-177336Actual
12422220.002023-03-177363Budget
20091457.002023-10-177317Actual
30618188.002024-08-167336Actual
29492240.002024-07-167336Actual
1732378.422023-07-1773411Actual
8594220.002022-11-177366Budget
680122.002022-04-167356Actual

Generated 2025-05-16 04:18:56.236 UTC