[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32390171.432024-10-0273113Actual
6429325.002022-10-037317Actual
18212366.242023-09-037368Actual
2537424.162024-04-0273211Actual
16831216.002023-08-037316Actual
15109585.942023-06-037318Actual
1067198.052022-05-037368Actual
27541350.772024-06-0273111Actual
180483.002022-06-037356Actual
34488293.322024-12-0373611Actual
1009198.052022-05-037328Actual
9607220.002023-01-017346Budget
1865380.002023-10-037373Actual
1077088.002023-02-017356Actual
8344213.002022-12-047316Actual
2434246.502024-03-0273211Actual
38565102.002025-04-037326Actual
13302514.732023-04-037318Actual
3526110.002022-08-037373Budget
35553178.422025-01-0173311Actual
913947.002023-01-017373Actual
11624280.002023-03-037365Actual
37852219.912025-03-0373311Actual
1847116.722023-09-0373112Actual
26828527.002024-06-027313Actual
680122.002022-05-037356Actual
10723153.002023-02-017346Actual
2331220.002022-07-047363Budget
12549400.002023-04-037314Budget
23721380.002024-03-027314Actual
6198220.002022-10-037336Budget
37330471.002025-03-037365Actual
1440016.722023-05-0373112Actual
20126301.002023-11-037367Actual
32006399.572024-10-027328Actual
1207220.002022-06-037363Budget
12548429.002023-04-037314Actual
33010685.002024-11-027317Actual
8594220.002022-12-047366Budget
38856355.632025-04-037328Actual
689670.002022-11-037373Budget
32662483.002024-11-027364Actual
7611364.002022-11-037367Actual
4322400.002022-08-037318Budget
26920185.002024-06-027373Actual
20832351.002023-12-047315Actual
2831066.002024-07-037326Actual
32599146.002024-11-027373Actual
880300.002022-05-037367Budget
35698186.932025-01-0173112Actual
17557603.002023-09-037313Actual
26324399.572024-05-027328Actual
33667437.002024-12-037363Actual
34725338.102024-12-0373613Actual
11421529.002023-03-037314Actual
27271210.002024-06-027366Actual
9849300.002023-01-017367Budget
15345108.212023-06-0373611Actual
31209409.282024-09-0273612Actual
951194.002023-01-017326Actual
2103198.002023-12-047356Actual
1540314.592023-06-0373112Actual
29963260.342024-08-0273611Actual
2610972.002024-05-027356Actual
29074238.102024-07-0373613Actual
3997152.002022-08-037346Actual
22006157.002024-01-017346Actual
2033135.872023-11-0373211Actual
7222266.002022-11-037316Actual
27073334.002024-06-027365Actual
30644144.002024-09-027346Actual
2594260.002022-07-047315Actual
9711148.002023-01-017366Actual
23849236.002024-03-027365Actual
14761226.002023-06-037365Actual
2554616.722024-04-0273112Actual
4695483.002022-09-037314Actual
144278.212023-05-0373212Actual
3445469.912024-12-0373511Actual
32894180.002024-11-027346Actual
2777037.992024-06-0273212Actual
28070141.002024-07-037373Actual
4105220.002022-08-037366Budget
14819152.002023-06-037316Actual
4430220.002022-08-037368Budget
25254305.632024-04-027328Actual
27742282.682024-06-0273112Actual
5444496.542022-09-037318Actual
536100.002022-05-037326Budget
27483296.542024-06-027368Actual
5632220.002022-10-037313Budget
2138683.742023-12-0473311Actual
13622373.002023-05-037314Actual
3853251.002022-08-037316Actual
14874234.002023-06-037336Actual
8064546.002022-12-047314Actual
27803298.642024-06-0273612Actual
8392111.002022-12-047326Actual
29789496.542024-08-027368Actual
12282220.782023-03-037368Actual
632220.002022-05-037346Budget
255738.212024-04-0273212Actual
19836234.002023-11-037365Actual
1543624.162023-06-0373612Actual
30563208.002024-09-027316Actual
2875198.002022-07-047346Actual
3201520.792022-07-047318Actual
17917230.002023-09-037336Actual
37585582.002025-03-037317Actual
1646816.722023-07-0473612Actual
5120220.002022-09-037346Budget
3741592.002025-03-037326Actual
4508220.002022-09-037313Budget
5773110.002022-10-037373Budget
21925162.002024-01-017316Actual
4976218.002022-09-037316Actual
13350120.002023-04-037328Budget
3386220.002022-08-037313Budget
18093301.002023-09-037367Actual
36025132.002025-02-017373Actual

Generated 2025-06-02 18:51:12.189 UTC