[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19836234.002023-11-037365Actual
2144022.042023-12-0473511Actual
4322400.002022-08-037318Budget
3901118.002022-08-037326Actual
2434246.502024-03-0273211Actual
53796.002022-05-037326Actual
10362234.002023-02-017364Actual
1750028.422023-08-0373612Actual
16560390.002023-08-037363Actual
4897300.002022-09-037365Budget
13751288.002023-05-037365Actual
22752205.002024-02-017364Actual
11623300.002023-03-037365Budget
32450274.942024-10-0273613Actual
35698186.932025-01-0173112Actual
22902152.002024-02-017316Actual
10441416.002023-02-017315Actual
1393300.002022-06-037364Budget
37705582.912025-03-037328Actual
128480.002022-06-037373Budget
11155205.632023-02-017368Actual
11702220.002023-03-037316Budget
11800313.002023-03-037336Actual
6101220.002022-10-037316Budget
2038569.912023-11-0373411Actual
1430975.232023-05-0373411Actual
2661924.162024-05-0273112Actual
308531182.922024-09-027318Actual
15493790.002023-07-047313Actual
1445827.362023-05-0373612Actual
27569113.532024-06-0273211Actual
32720556.002024-11-027315Actual
5881300.002022-10-037364Budget
38175369.682025-03-0373613Actual
8442220.002022-12-047336Budget
21005144.002023-12-047346Actual
32417308.282024-10-0273213Actual
15109585.942023-06-037318Actual
5074213.002022-09-037336Actual
738201.002022-05-037366Actual
2723893.002024-06-027356Actual
26142125.002024-05-027366Actual
13594166.002023-05-037373Actual
20303169.912023-11-0373111Actual
1149286.002022-06-037313Actual
13951142.002023-05-037366Actual
1850432.672023-09-0373612Actual
23009108.002024-02-017356Actual
6021300.002022-10-037365Budget
1865380.002023-10-037373Actual
12751300.002023-04-037365Budget
4898245.002022-09-037365Actual
960300.002022-05-037318Budget
801770.002022-12-047373Budget
2730220.002022-07-047316Budget
7472157.002022-11-037366Actual
1726956.082023-08-0373211Actual
1788955.002023-09-037326Actual
12094300.002023-03-037367Budget
25488114.592024-04-0273611Actual
2298382.002024-02-017346Actual
2652615.652024-05-0273511Actual
10907377.002023-02-017317Actual
10908400.002023-02-017317Budget
18773290.002023-10-037315Actual
1629173.102023-07-0473411Actual
21061127.002023-12-047366Actual
1077088.002023-02-017356Actual
12032270.002023-03-037317Actual
13500760.002023-05-037313Actual
36590510.182025-02-017368Actual
2053111.402023-11-0373212Actual
3917794.382025-04-0373212Actual
18808371.002023-10-037365Actual
24751380.002024-04-027314Actual
2980243.002022-07-047366Actual
17241100.762023-08-0373111Actual
11846167.002023-03-037346Actual
38593248.002025-04-037336Actual
9607220.002023-01-017346Budget
35406428.362025-01-017328Actual
14819152.002023-06-037316Actual
33632778.002024-12-037313Actual
7414120.002022-11-037356Budget
19975103.002023-11-037346Actual
10116300.002023-02-017313Budget
6571655.642022-10-037318Actual
15741219.002023-07-047365Actual
7939120.002022-12-047363Budget
10676304.002023-02-017336Actual
2083457.152022-06-037318Actual
2472383.002024-04-027373Actual
2542864.592024-04-0273411Actual
2872187.992024-07-0373211Actual
10499364.002023-02-017365Actual
35320473.002025-01-017367Actual
689670.002022-11-037373Budget
33458343.322024-11-0273612Actual
10302400.002023-02-017314Budget
26948912.002024-06-027314Actual
34817546.002025-01-017363Actual
15906127.002023-07-047356Actual
2649990.122024-05-0273411Actual
8863220.782022-12-047328Actual
6619220.002022-10-037328Budget
7690300.002022-11-037318Budget
17769263.002023-09-037315Actual
2156517.782023-12-0473612Actual
9247384.002023-01-017364Actual
20034148.002023-11-037366Actual
9789400.002023-01-017317Budget
34725338.102024-12-0373613Actual
2330159.002022-07-047363Actual
38619130.002025-04-037346Actual
3445469.912024-12-0373511Actual
34574111.402024-12-0373212Actual
5226220.002022-09-037366Budget
33787624.002024-12-037364Actual
8345300.002022-12-047316Budget
6245153.002022-10-037346Actual

Generated 2025-06-02 17:00:46.750 UTC