[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
629198.002022-10-017356Actual
407336.002022-05-017365Actual
23312139.062024-01-3073111Actual
35320473.002024-12-307367Actual
20034148.002023-11-017366Actual
36378137.002025-01-307366Actual
1287876.002023-04-017326Actual
21211779.882023-12-027318Actual
24046166.002024-02-297366Actual
30412591.002024-08-317364Actual
1383855.002023-05-017326Actual
34018175.002024-12-017346Actual
35169135.002024-12-307346Actual
14926106.002023-06-017356Actual
13082171.002023-04-017366Actual
7552494.002022-11-017317Actual
37879167.782025-03-0173411Actual
21239335.942023-12-027328Actual
25288296.542024-03-317368Actual
3284078.002024-10-317326Actual
3853251.002022-08-017316Actual
255738.212024-03-3173212Actual
8488198.002022-12-027346Actual
2457418.842024-02-2973612Actual
2777037.992024-05-3173212Actual
9384291.002022-12-307365Actual
17121513.212023-08-017318Actual
10363400.002023-01-307364Budget
577286.002022-10-017373Actual
20091457.002023-11-017317Actual
5444496.542022-09-017318Actual
15741219.002023-07-027365Actual
33396149.702024-10-3173112Actual
31294238.102024-08-3173213Actual
13022127.002023-04-017356Actual
17769263.002023-09-017315Actual
11483374.002023-03-017364Actual
6680220.002022-10-017368Budget
35285520.002024-12-307317Actual
1490085.002023-06-017346Actual
1540314.592023-06-0173112Actual
6198220.002022-10-017336Budget
25346122.042024-03-3173111Actual
11800313.002023-03-017336Actual
5073220.002022-09-017336Budget
2035851.822023-11-0173311Actual
3716336.002022-08-017315Actual
10967374.002023-01-307367Actual
4243300.002022-08-017367Actual
11421529.002023-03-017314Actual
14045444.002023-05-017367Actual
7270120.002022-11-017326Budget
2254032.672023-12-3073612Actual
1612220.002022-06-017316Budget
6945500.002022-11-017314Budget
9247384.002022-12-307364Actual
1148300.002022-06-017313Budget
16680213.002023-08-017364Actual
22389102.892023-12-3073311Actual
38565102.002025-04-017326Actual
24256343.512024-02-297368Actual
2602943.002024-04-307326Actual
8204300.002022-12-027315Budget
13161400.002023-04-017317Budget
6429325.002022-10-017317Actual
15854150.002023-07-027336Actual
15345108.212023-06-0173611Actual
30168310.032024-07-3173213Actual
15957.002022-05-017373Actual
25488114.592024-03-3173611Actual
14549471.002023-06-017363Actual
9510120.002022-12-307326Budget
1850432.672023-09-0173612Actual
9790455.002022-12-307317Actual
28775151.832024-07-0173411Actual
15648304.002023-07-027364Actual
37443312.002025-03-017336Actual
18212366.242023-09-017368Actual
14819152.002023-06-017316Actual
28283286.002024-07-017316Actual
6492354.002022-10-017367Actual
31475146.002024-09-307373Actual
11623300.002023-03-017365Budget
2171391.002023-12-307373Actual
32450274.942024-09-3073613Actual
32153146.512024-09-3073311Actual
31631532.002024-09-307365Actual
23907234.002024-02-297316Actual
10579220.002023-01-307316Budget
128546.002022-06-017373Actual
1729681.612023-08-0173311Actual
35143293.002024-12-307336Actual
489169.002022-05-017316Actual
6819135.002022-11-017363Actual
19275122.042023-10-0173111Actual
36847177.362025-01-3073112Actual
6350220.002022-10-017366Budget
32417308.282024-09-3073213Actual
2661924.162024-04-3073112Actual
21775257.002023-12-307364Actual
27861183.712024-05-3173113Actual
8203353.002022-12-027315Actual
1189363.002023-03-017356Actual
4509229.002022-09-017313Actual
24314122.042024-02-2973111Actual
31796124.002024-09-307356Actual
26560103.952024-04-3073611Actual
7271131.002022-11-017326Actual
17917230.002023-09-017336Actual
36053963.002025-01-307314Actual
29437182.002024-07-317316Actual
24843245.002024-03-317315Actual
13302514.732023-04-017318Actual
35698186.932024-12-3073112Actual
12928237.002023-04-017336Actual
31209409.282024-08-3173612Actual
3449120.002022-08-017363Budget
2828313.002022-07-027336Actual
18947118.002023-10-017346Actual
27541350.772024-05-3173111Actual

Generated 2025-05-31 13:08:36.610 UTC