[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2271272.002022-07-167313Actual
15648304.002023-07-167364Actual
32332274.172024-10-1473612Actual
21413100.762023-12-1673411Actual
2236281.612024-01-1373211Actual
37939302.892025-03-1573611Actual
5880249.002022-10-157364Actual
2003345.002022-06-157367Actual
36470490.002025-02-137367Actual
1434273.102023-05-1573611Actual
16089655.642023-07-167318Actual
30563208.002024-09-147316Actual
12282220.782023-03-157368Actual
30292355.002024-09-147363Actual
1333572.002022-06-157314Actual
2292934.002024-02-137326Actual
6100189.002022-10-157316Actual
6101220.002022-10-157316Budget
11420400.002023-03-157314Budget
128546.002022-06-157373Actual
1930318.842023-10-1573211Actual
28693311.402024-07-1573111Actual
35378896.552025-01-137318Actual
37879167.782025-03-1573411Actual
15051364.002023-06-157367Actual
2828313.002022-07-167336Actual
1393300.002022-06-157364Budget
1938445.442023-10-1573511Actual
20184690.492023-11-157318Actual
38445456.002025-04-157315Actual
38480395.002025-04-157365Actual
9000222.002023-01-137313Actual
4898245.002022-09-157365Actual
38976151.832025-04-1573211Actual
5633272.002022-10-157313Actual
2071196.002023-12-167373Actual
26357523.822024-05-147368Actual
10907377.002023-02-137317Actual
32953202.002024-11-147366Actual
7739195.022022-11-157328Actual
36238263.002025-02-137316Actual
10363400.002023-02-137364Budget
53796.002022-05-157326Actual
25254305.632024-04-147328Actual
8392111.002022-12-167326Actual
26738297.752024-05-1473213Actual
1943400.002022-06-157317Budget
17557603.002023-09-157313Actual
6198220.002022-10-157336Budget
13022127.002023-04-157356Actual
26057168.002024-05-147336Actual
5695132.002022-10-157363Actual
15996421.002023-07-167317Actual
10176220.002023-02-137363Budget
34937591.002025-01-137364Actual
12751300.002023-04-157365Budget
12093236.002023-03-157367Actual
26296828.372024-05-147318Actual
17028421.002023-08-157317Actual
801770.002022-12-167373Budget
24256343.512024-03-147368Actual
38267482.002025-04-157363Actual
37202585.002025-03-157314Actual
1729681.612023-08-1573311Actual
30412591.002024-09-147364Actual
19097442.002023-10-157367Actual
3307213.212022-07-167368Actual
2665326.292024-05-1473612Actual
5445400.002022-09-157318Budget
2922108.002022-07-167356Actual
4183300.002022-08-157317Budget
4370220.002022-08-157328Budget
33222422.042024-11-1473111Actual
7551400.002022-11-157317Budget
19624486.002023-11-157363Actual
35088162.002025-01-137316Actual
3100173.102024-09-1473211Actual
19590760.002023-11-157313Actual
16831216.002023-08-157316Actual
23192514.732024-02-137318Actual
10500300.002023-02-137365Budget
14133316.242023-05-157328Actual
10968300.002023-02-137367Budget
4244300.002022-08-157367Budget
7472157.002022-11-157366Actual
30644144.002024-09-147346Actual
20212414.732023-11-157328Actual
28190501.002024-07-157315Actual
15137252.602023-06-157328Actual
21867210.002024-01-137365Actual
5554198.052022-09-157368Actual
31920514.002024-10-147367Actual
880300.002022-05-157367Budget
14515546.002023-06-157313Actual
7084300.002022-11-157315Budget
15613274.002023-07-167314Actual
9462274.002023-01-137316Actual
11953220.002023-03-157366Budget
2041250.762023-11-1573511Actual
13350120.002023-04-157328Budget
1250180.002023-04-157373Budget
13161400.002023-04-157317Budget
30141183.712024-08-1473113Actual
2651291.002022-07-167365Actual
2540173.102024-04-1473311Actual
5773110.002022-10-157373Budget
2457418.842024-03-1473612Actual
33937240.002024-12-157316Actual
6245153.002022-10-157346Actual
36590510.182025-02-137368Actual
3511592.002025-01-137326Actual
9789400.002023-01-137317Budget
21061127.002023-12-167366Actual
1025480.002023-02-137373Budget
12423173.002023-04-157363Actual
2730220.002022-07-167316Budget
13811191.002023-05-157316Actual
1392312.002022-06-157364Actual
30021222.042024-08-1473112Actual
2083457.152022-06-157318Actual

Generated 2025-06-14 08:55:28.507 UTC