[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738201.002022-05-047366Actual
8344213.002022-12-057316Actual
23988109.002024-03-037346Actual
1933056.082023-10-0473311Actual
26296828.372024-05-037318Actual
1543624.162023-06-0473612Actual
7611364.002022-11-047367Actual
144278.212023-05-0473212Actual
36993310.032025-02-0273213Actual
12172395.032023-03-047318Actual
5695132.002022-10-047363Actual
35934778.002025-02-027313Actual
16151366.242023-07-057368Actual
2514234.002022-07-057364Actual
35968456.002025-02-027363Actual
2056231.612023-11-0473612Actual
23756254.002024-03-037364Actual
4243300.002022-08-047367Actual
2254032.672024-01-0273612Actual
19250.002022-05-047313Actual
10500300.002023-02-027365Budget
39030260.342025-04-0473411Actual
25226542.002024-04-037318Actual
11623300.002023-03-047365Budget
28748216.722024-07-0473311Actual
12689400.002023-04-047315Budget
36908315.662025-02-0273612Actual
29929162.462024-08-0373411Actual
2715875.002024-06-037326Actual
21867210.002024-01-027365Actual
25812562.002024-05-037314Actual
35553178.422025-01-0273311Actual
30618188.002024-09-037336Actual
27328640.002024-06-037317Actual
26357523.822024-05-037368Actual
4897300.002022-09-047365Budget
34427199.702024-12-0473411Actual
2434246.502024-03-0373211Actual
3574400.002022-08-047314Budget
28515443.002024-07-047367Actual
6758300.002022-11-047313Budget
28225471.002024-07-047365Actual
11482400.002023-03-047364Budget
2241697.572024-01-0273411Actual
39003160.342025-04-0473311Actual
2981220.002022-07-057366Budget
7879300.002022-12-057313Budget
37388203.002025-03-047316Actual
1025562.002023-02-027373Actual
31055184.812024-09-0373411Actual
19062414.002023-10-047317Actual
2354422.042024-02-0273612Actual
11235300.002023-03-047313Budget
30200366.172024-08-0373613Actual
10829171.002023-02-027366Actual
31796124.002024-10-037356Actual
2035851.822023-11-0473311Actual
2946472.002024-08-037326Actual
7938161.002022-12-057363Actual
17711281.002023-09-047364Actual
22752205.002024-02-027364Actual
2560523.102024-04-0373612Actual
5121161.002022-09-047346Actual
38856355.632025-04-047328Actual
9977305.632023-01-027328Actual
14282102.892023-05-0473311Actual
13751288.002023-05-047365Actual
30505450.002024-09-037365Actual
1864172.002022-06-047366Actual
13535443.002023-05-047363Actual
3716336.002022-08-047315Actual
7320211.002022-11-047336Actual
21980222.002024-01-027336Actual
30795421.002024-09-037367Actual
3773301.002022-08-047365Actual
5820436.002022-10-047314Actual
1383855.002023-05-047326Actual
20739367.002023-12-057314Actual
17384129.482023-08-0473611Actual
34817546.002025-01-027363Actual
33304113.532024-11-0373411Actual
10116300.002023-02-027313Budget
33250173.102024-11-0373211Actual
3636273.002022-08-047364Actual
20126301.002023-11-047367Actual
11751125.002023-03-047326Actual
2138683.742023-12-0573311Actual
2987573.102024-08-0373211Actual
5960300.002022-10-047315Budget
277966.002022-07-057326Actual
2828313.002022-07-057336Actual
27742282.682024-06-0373112Actual
21153416.002023-12-057367Actual
7083273.002022-11-047315Actual
1471300.002022-06-047315Budget
35030399.002025-01-027365Actual
28070141.002024-07-047373Actual
23220292.002024-02-027328Actual
31770139.002024-10-037346Actual
20924181.002023-12-057316Actual
8921166.242022-12-057368Actual
14549471.002023-06-047363Actual
9606139.002023-01-027346Actual
36435817.002025-02-027317Actual
1613196.002022-06-047316Actual
680122.002022-05-047356Actual
5168111.002022-09-047356Actual
7690300.002022-11-047318Budget
34574111.402024-12-0473212Actual
13918102.002023-05-047356Actual
15854150.002023-07-057336Actual
8862220.002022-12-057328Budget
9462274.002023-01-027316Actual
7551400.002022-11-047317Budget
2723893.002024-06-037356Actual
31829171.002024-10-037366Actual
8065500.002022-12-057314Budget
9790455.002023-01-027317Actual
24751380.002024-04-037314Actual
12611364.002023-04-047364Actual

Generated 2025-06-03 17:20:16.832 UTC