[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35320473.002025-01-127367Actual
28098741.002024-07-147314Actual
2765073.102024-06-1373511Actual
16031429.002023-07-157367Actual
31596702.002024-10-137315Actual
32153146.512024-10-1373311Actual
3802553.952025-03-1473212Actual
33845426.002024-12-147315Actual
2192220.002022-06-147368Budget
18808371.002023-10-147365Actual
3201520.792022-07-157318Actual
12220207.152023-03-147328Actual
29344471.002024-08-137315Actual
33879547.002024-12-147365Actual
2560523.102024-04-1373612Actual
4184364.002022-08-147317Actual
2456500.002022-07-157314Budget
33752655.002024-12-147314Actual
13022127.002023-04-147356Actual
6491300.002022-10-147367Budget
8393120.002022-12-157326Budget
3386220.002022-08-147313Budget
1933056.082023-10-1473311Actual
880300.002022-05-147367Budget
15799158.002023-07-157316Actual
2451520.972024-03-1373112Actual
1756220.002022-06-147346Budget
2236281.612024-01-1273211Actual
22276220.782024-01-127368Actual
1582630.002023-07-157326Actual
7414120.002022-11-147356Budget
20619721.002023-12-157313Actual
9384291.002023-01-127365Actual
33102910.192024-11-137318Actual
3637300.002022-08-147364Budget
33338257.152024-11-1373611Actual
27483296.542024-06-137368Actual
1445827.362023-05-1473612Actual
2050411.402023-11-1473112Actual
6430300.002022-10-147317Budget
1148300.002022-06-147313Budget
27684181.612024-06-1373611Actual
21622509.002024-01-127313Actual
33575397.752024-11-1373613Actual
2442324.162024-03-1373511Actual
38593248.002025-04-147336Actual
1693893.002023-08-147356Actual
10362234.002023-02-127364Actual
4694400.002022-09-147314Budget
3121282.002022-07-157367Actual
14874234.002023-06-147336Actual
37677799.582025-03-147318Actual
10499364.002023-02-127365Actual
913947.002023-01-127373Actual
5694120.002022-10-147363Budget
6198220.002022-10-147336Budget
741381.002022-11-147356Actual
2241697.572024-01-1273411Actual
10037120.002023-01-127368Budget
28748216.722024-07-1473311Actual
35088162.002025-01-127316Actual
1832568.852023-09-1473311Actual
2593300.002022-07-157315Budget
25488114.592024-04-1373611Actual
1534300.002022-06-147365Budget
3308220.002022-07-157368Budget
28132452.002024-07-147364Actual
24014104.002024-03-137356Actual
17063353.002023-08-147367Actual
27363473.002024-06-137367Actual
30021222.042024-08-1373112Actual
26236577.002024-05-137367Actual
1935766.722023-10-1473411Actual
144278.212023-05-1473212Actual
10829171.002023-02-127366Actual
9060161.002023-01-127363Actual
24223395.032024-03-137328Actual
16886262.002023-08-147336Actual
10500300.002023-02-127365Budget
13302514.732023-04-147318Actual
3004947.572024-08-1373212Actual
8065500.002022-12-157314Budget
2003345.002022-06-147367Actual
24457133.742024-03-1373611Actual
11482400.002023-03-147364Budget
25346122.042024-04-1373111Actual
20212414.732023-11-147328Actual
8814510.182022-12-157318Actual
2156517.782023-12-1573612Actual
8064546.002022-12-157314Actual
19894137.002023-11-147316Actual
2351215.652024-02-1273112Actual
32040473.822024-10-137368Actual
3437360.332024-12-1473211Actual
39091242.252025-04-1473611Actual
22006157.002024-01-127346Actual
31796124.002024-10-137356Actual
11483374.002023-03-147364Actual
23907234.002024-03-137316Actual
31326366.172024-09-1373613Actual
629198.002022-10-147356Actual
1930318.842023-10-1473211Actual
39329320.562025-04-1473613Actual
1947511.402023-10-1473112Actual
25725405.002024-05-137363Actual
10116300.002023-02-127313Budget
1646816.722023-07-1573612Actual
12879120.002023-04-147326Budget
27888424.072024-06-1373213Actual
2652615.652024-05-1373511Actual
25168386.002024-04-137367Actual
27569113.532024-06-1373211Actual
7004300.002022-11-147364Budget
8204300.002022-12-157315Budget
27541350.772024-06-1373111Actual
586281.002022-05-147336Actual
13594166.002023-05-147373Actual
1631827.362023-07-1573511Actual
7271131.002022-11-147326Actual
15957.002022-05-147373Actual

Generated 2025-06-13 19:34:58.315 UTC