[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
961535.942022-05-077318Actual
32240253.962024-10-0673611Actual
21656364.002024-01-057363Actual
16209156.082023-07-0873111Actual
255738.212024-04-0673212Actual
7004300.002022-11-077364Budget
33543338.102024-11-0673213Actual
36053963.002025-02-057314Actual
1626457.142023-07-0873311Actual
1067198.052022-05-077368Actual
38619130.002025-04-077346Actual
3445469.912024-12-0773511Actual
13083220.002023-04-077366Budget
29166450.002024-08-067363Actual
12282220.782023-03-077368Actual
33164425.332024-11-067368Actual
1735017.782023-08-0773511Actual
32298180.552024-10-0673112Actual
3308220.002022-07-087368Budget
3790640.122025-03-0773511Actual
36180373.002025-02-057365Actual
913870.002023-01-057373Budget
27212160.002024-06-067346Actual
38352617.002025-04-077314Actual
207486.002022-05-077314Actual
2130220.002022-06-077328Budget
4184364.002022-08-077317Actual
22389102.892024-01-0573311Actual
38735520.002025-04-077317Actual
16831216.002023-08-077316Actual
31744208.002024-10-067336Actual
26738297.752024-05-0673213Actual
12221120.002023-03-077328Budget
27684181.612024-06-0673611Actual
17557603.002023-09-077313Actual
2254032.672024-01-0573612Actual
19836234.002023-11-077365Actual
11420400.002023-03-077314Budget
8536120.002022-12-087356Budget
12281220.002023-03-077368Budget
1206203.002022-06-077363Actual
240968.002022-07-087373Actual
1077088.002023-02-057356Actual
15051364.002023-06-077367Actual
23254364.722024-02-057368Actual
5167110.002022-09-077356Budget
38059365.662025-03-0773612Actual
5366218.002022-09-077367Actual
32953202.002024-11-067366Actual
2831066.002024-07-077326Actual
2153220.972023-12-0873112Actual
1068220.002022-05-077368Budget
2542864.592024-04-0673411Actual
33787624.002024-12-077364Actual
3342439.062024-11-0673212Actual
15648304.002023-07-087364Actual
2191284.422022-06-077368Actual
22632416.002024-02-057363Actual
19417129.482023-10-0773611Actual
23099468.002024-02-057317Actual
2038569.912023-11-0773411Actual
20091457.002023-11-077317Actual
4977220.002022-09-077316Budget
11046300.002023-02-057318Budget
913947.002023-01-057373Actual
1425528.422023-05-0773211Actual
24666377.002024-04-067363Actual
27742282.682024-06-0673112Actual
15957.002022-05-077373Actual
10675300.002023-02-057336Budget
1756220.002022-06-077346Budget
4105220.002022-08-077366Budget
10303386.002023-02-057314Actual
8673400.002022-12-087317Budget
27921466.172024-06-0673613Actual
36847177.362025-02-0573112Actual
31920514.002024-10-067367Actual
1796978.002023-09-077356Actual
24103436.002024-03-067317Actual
30618188.002024-09-067336Actual
30377642.002024-09-067314Actual
1582630.002023-07-087326Actual
38565102.002025-04-077326Actual
17804302.002023-09-077365Actual
33304113.532024-11-0673411Actual
9384291.002023-01-057365Actual
24195655.642024-03-067318Actual
21211779.882023-12-087318Actual
488220.002022-05-077316Budget
1746911.402023-08-0773212Actual
27541350.772024-06-0673111Actual
9850202.002023-01-057367Actual
3004947.572024-08-0673212Actual
5821400.002022-10-077314Budget
6198220.002022-10-077336Budget
633157.002022-05-077346Actual
26142125.002024-05-067366Actual
8124300.002022-12-087364Budget
3853251.002022-08-077316Actual
32894180.002024-11-067346Actual
614894.002022-10-077326Actual
20245461.702023-11-077368Actual
2331220.002022-07-087363Budget
8815300.002022-12-087318Budget
1440016.722023-05-0773112Actual
34400175.232024-12-0773311Actual
37237608.002025-03-077364Actual
3201520.792022-07-087318Actual
7270120.002022-11-077326Budget
880300.002022-05-077367Budget
7319220.002022-11-077336Budget
34076154.002024-12-077366Actual
13811191.002023-05-077316Actual
6945500.002022-11-077314Budget
24014104.002024-03-067356Actual
29963260.342024-08-0673611Actual
2472383.002024-04-067373Actual
3997152.002022-08-077346Actual
2135977.362023-12-0873211Actual
38856355.632025-04-077328Actual

Generated 2025-06-06 12:11:46.046 UTC