[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 676  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11047585.942023-01-307318Actual
144278.212023-05-0173212Actual
28775151.832024-07-0173411Actual
1735017.782023-08-0173511Actual
2980243.002022-07-027366Actual
33752655.002024-12-017314Actual
8125300.002022-12-027364Actual
13535443.002023-05-017363Actual
34345410.342024-12-0173111Actual
22632416.002024-01-307363Actual
11847220.002023-03-017346Budget
22597643.002024-01-307313Actual
7414120.002022-11-017356Budget
13303300.002023-04-017318Budget
35228210.002024-12-307366Actual
29963260.342024-07-3173611Actual
32507819.002024-10-317313Actual
3307213.212022-07-027368Actual
24223395.032024-02-297328Actual
9186357.002022-12-307314Actual
16831216.002023-08-017316Actual
5553220.002022-09-017368Budget
6492354.002022-10-017367Actual
25690585.002024-04-307313Actual
30973262.472024-08-3173111Actual
36345116.002025-01-307356Actual
30349161.002024-08-317373Actual
10176220.002023-01-307363Budget
10769110.002023-01-307356Budget
27541350.772024-05-3173111Actual
9928300.002022-12-307318Budget
2135977.362023-12-0273211Actual
38232579.002025-04-017313Actual
2292934.002024-01-307326Actual
8735300.002022-12-027367Budget
913947.002022-12-307373Actual
19709431.002023-11-017314Actual
8393120.002022-12-027326Budget
23220292.002024-01-307328Actual
38948369.912025-04-0173111Actual
11094120.002023-01-307328Budget
9653120.002022-12-307356Budget
7739195.022022-11-017328Actual
34817546.002024-12-307363Actual
24666377.002024-03-317363Actual
14874234.002023-06-017336Actual
6149110.002022-10-017326Budget
6292110.002022-10-017356Budget
24314122.042024-02-2973111Actual
9187500.002022-12-307314Budget
3249207.152022-07-027328Actual
8594220.002022-12-027366Budget
7004300.002022-11-017364Budget
6758300.002022-11-017313Budget
16089655.642023-07-027318Actual
2777037.992024-05-3173212Actual
7738220.002022-11-017328Budget
8488198.002022-12-027346Actual
11846167.002023-03-017346Actual
13083220.002023-04-017366Budget
23988109.002024-02-297346Actual
8536120.002022-12-027356Budget
7939120.002022-12-027363Budget
15706324.002023-07-027315Actual
29074238.102024-07-0173613Actual
10363400.002023-01-307364Budget
1943400.002022-06-017317Budget
19681208.002023-11-017373Actual
1756220.002022-06-017346Budget
1746911.402023-08-0173212Actual
4243300.002022-08-017367Actual
9789400.002022-12-307317Budget
3437360.332024-12-0173211Actual
12831220.002023-04-017316Budget
35817146.872024-12-3073113Actual
11421529.002023-03-017314Actual
35498300.762024-12-3073111Actual
6618252.602022-10-017328Actual
1788955.002023-09-017326Actual
679120.002022-05-017356Budget
1460672.002023-06-017373Actual
25784121.002024-04-307373Actual
2171391.002023-12-307373Actual
9061120.002022-12-307363Budget
18866123.002023-10-017316Actual
14926106.002023-06-017356Actual
24014104.002024-02-297356Actual
21239335.942023-12-027328Actual
3949220.002022-08-017336Budget
19624486.002023-11-017363Actual
37619452.002025-03-017367Actual
28013478.002024-07-017363Actual
207486.002022-05-017314Actual
7612300.002022-11-017367Budget
35088162.002024-12-307316Actual
12548429.002023-04-017314Actual
17028421.002023-08-017317Actual
8535148.002022-12-027356Actual
9977305.632022-12-307328Actual
14282102.892023-05-0173311Actual
28894249.702024-07-0173112Actual
16912126.002023-08-017346Actual
3449120.002022-08-017363Budget
6100189.002022-10-017316Actual
689670.002022-11-017373Budget
3060429.002022-07-027317Actual
7938161.002022-12-027363Actual
3526110.002022-08-017373Budget
2393439.002024-02-297326Actual
22752205.002024-01-307364Actual
19417129.482023-10-0173611Actual
1533218.002022-06-017365Actual
1250180.002023-04-017373Budget
2298382.002024-01-307346Actual
14167355.632023-05-017368Actual
33222422.042024-10-3173111Actual
36993310.032025-01-3073213Actual
2434246.502024-02-2973211Actual
32627741.002024-10-317314Actual
3445469.912024-12-0173511Actual

Generated 2025-05-31 09:09:37.157 UTC