[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17592414.002023-09-047363Actual
9977305.632023-01-027328Actual
2191284.422022-06-047368Actual
739220.002022-05-047366Budget
12752249.002023-04-047365Actual
4694400.002022-09-047314Budget
2038569.912023-11-0473411Actual
2339497.572024-02-0273411Actual
6618252.602022-10-047328Actual
13411276.842023-04-047368Actual
32755593.002024-11-037365Actual
1735017.782023-08-0473511Actual
21413100.762023-12-0573411Actual
25690585.002024-05-037313Actual
22065197.002024-01-027366Actual
2082300.002022-06-047318Budget
35088162.002025-01-027316Actual
2195262.002024-01-027326Actual
12975165.002023-04-047346Actual
29755399.572024-08-037328Actual
12879120.002023-04-047326Budget
17917230.002023-09-047336Actual
31503815.002024-10-037314Actual
25133499.002024-04-037317Actual
31209409.282024-09-0373612Actual
4183300.002022-08-047317Budget
7084300.002022-11-047315Budget
1864172.002022-06-047366Actual
1803120.002022-06-047356Budget
23721380.002024-03-037314Actual
7738220.002022-11-047328Budget
8125300.002022-12-057364Actual
2436963.532024-03-0373311Actual
32599146.002024-11-037373Actual
3100173.102024-09-0373211Actual
1425528.422023-05-0473211Actual
4898245.002022-09-047365Actual
32298180.552024-10-0373112Actual
9849300.002023-01-027367Budget
8124300.002022-12-057364Budget
24195655.642024-03-037318Actual
3292099.002024-11-037356Actual
30412591.002024-09-037364Actual
1484683.002023-06-047326Actual
25288296.542024-04-037368Actual
10116300.002023-02-027313Budget
4243300.002022-08-047367Actual
10038257.152023-01-027368Actual
9187500.002023-01-027314Budget
34254520.792024-12-047328Actual
255738.212024-04-0373212Actual
2921120.002022-07-057356Budget
819400.002022-05-047317Budget
31886795.002024-10-037317Actual
31175111.402024-09-0373212Actual
37388203.002025-03-047316Actual
2004300.002022-06-047367Budget
14167355.632023-05-047368Actual
8594220.002022-12-057366Budget
19949168.002023-11-047336Actual
18270139.062023-09-0473111Actual
16617161.002023-08-047373Actual
464788.002022-09-047373Actual
577286.002022-10-047373Actual
206500.002022-05-047314Budget
2872187.992024-07-0473211Actual
29344471.002024-08-037315Actual
12751300.002023-04-047365Budget
1626457.142023-07-0573311Actual
586281.002022-05-047336Actual
15171335.942023-06-047368Actual
9711148.002023-01-027366Actual
35320473.002025-01-027367Actual
35759431.622025-01-0273612Actual
3852220.002022-08-047316Budget
2594260.002022-07-057315Actual
10302400.002023-02-027314Budget
38770386.002025-04-047367Actual
16886262.002023-08-047336Actual
5227153.002022-09-047366Actual
12830223.002023-04-047316Actual
10908400.002023-02-027317Budget
5306300.002022-09-047317Budget
16525585.002023-08-047313Actual
19681208.002023-11-047373Actual
1950210.332023-10-0473212Actual
20245461.702023-11-047368Actual
14010520.002023-05-047317Actual
1206203.002022-06-047363Actual
689670.002022-11-047373Budget
489169.002022-05-047316Actual
3249207.152022-07-057328Actual
801655.002022-12-057373Actual
2777037.992024-06-0373212Actual
37619452.002025-03-047367Actual
4835300.002022-09-047315Budget
26417151.832024-05-0373111Actual
3308220.002022-07-057368Budget
39003160.342025-04-0473311Actual
27131182.002024-06-037316Actual
14926106.002023-06-047356Actual
25226542.002024-04-037318Actual
27541350.772024-06-0373111Actual
38948369.912025-04-0473111Actual
2292934.002024-02-027326Actual
27186293.002024-06-037336Actual
1938445.442023-10-0473511Actual
25488114.592024-04-0373611Actual
3917794.382025-04-0473212Actual
39030260.342025-04-0473411Actual
25784121.002024-05-037373Actual
28013478.002024-07-047363Actual
5960300.002022-10-047315Budget
1472362.002022-06-047315Actual
1613196.002022-06-047316Actual
30881355.632024-09-037328Actual
27569113.532024-06-0373211Actual
5633272.002022-10-047313Actual
1865220.002022-06-047366Budget
1067198.052022-05-047368Actual

Generated 2025-06-03 10:41:42.171 UTC