[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24046166.002024-03-017366Actual
2038569.912023-11-0273411Actual
14726332.002023-06-027315Actual
36590510.182025-01-317368Actual
2644553.952024-05-0173211Actual
14668235.002023-06-027364Actual
6022345.002022-10-027365Actual
39296422.312025-04-0273213Actual
2602943.002024-05-017326Actual
1067198.052022-05-027368Actual
21622509.002023-12-317313Actual
33879547.002024-12-027365Actual
5121161.002022-09-027346Actual
25168386.002024-04-017367Actual
30021222.042024-08-0173112Actual
2439683.742024-03-0173411Actual
12422220.002023-04-027363Budget
4429246.542022-08-027368Actual
32153146.512024-10-0173311Actual
7084300.002022-11-027315Budget
10675300.002023-01-317336Budget
5167110.002022-09-027356Budget
9711148.002022-12-317366Actual
28693311.402024-07-0273111Actual
37705582.912025-03-027328Actual
16680213.002023-08-027364Actual
34427199.702024-12-0273411Actual
16738386.002023-08-027315Actual
10302400.002023-01-317314Budget
3626562.002025-01-317326Actual
31920514.002024-10-017367Actual
10769110.002023-01-317356Budget
7319220.002022-11-027336Budget
7738220.002022-11-027328Budget
679120.002022-05-027356Budget
11095220.782023-01-317328Actual
5821400.002022-10-027314Budget
34666274.942024-12-0273113Actual
33102910.192024-11-017318Actual
8594220.002022-12-037366Budget
3059081.002024-09-017326Actual
8922120.002022-12-037368Budget
2138683.742023-12-0373311Actual
21005144.002023-12-037346Actual
29131722.002024-08-017313Actual
2593300.002022-07-037315Budget
10626101.002023-01-317326Actual
1764996.002023-09-027373Actual
26142125.002024-05-017366Actual
13162405.002023-04-027317Actual
11420400.002023-03-027314Budget
36378137.002025-01-317366Actual
174428.212023-08-0273112Actual
19062414.002023-10-027317Actual
12548429.002023-04-027314Actual
31209409.282024-09-0173612Actual
4183300.002022-08-027317Budget
1613196.002022-06-027316Actual
9607220.002022-12-317346Budget
21273246.542023-12-037368Actual
12690339.002023-04-027315Actual
30349161.002024-09-017373Actual
12220207.152023-03-027328Actual
6570400.002022-10-027318Budget
34345410.342024-12-0273111Actual
19836234.002023-11-027365Actual
35285520.002024-12-317317Actual
633157.002022-05-027346Actual
3526110.002022-08-027373Budget
1757237.002022-06-027346Actual
28390112.002024-07-027356Actual
1430975.232023-05-0273411Actual
22632416.002024-01-317363Actual
5773110.002022-10-027373Budget
11847220.002023-03-027346Budget
10968300.002023-01-317367Budget
6618252.602022-10-027328Actual
14819152.002023-06-027316Actual
144278.212023-05-0273212Actual
39329320.562025-04-0273613Actual
2053111.402023-11-0273212Actual
502576.002022-09-027326Actual
3790640.122025-03-0273511Actual
39003160.342025-04-0273311Actual
1646816.722023-07-0373612Actual
20034148.002023-11-027366Actual
3122300.002022-07-037367Budget
28364195.002024-07-027346Actual
1950210.332023-10-0273212Actual
21061127.002023-12-037366Actual
3249207.152022-07-037328Actual
3437360.332024-12-0273211Actual
20619721.002023-12-037313Actual
5632220.002022-10-027313Budget
2554616.722024-04-0173112Actual
36908315.662025-01-3173612Actual
2496330.002024-04-017326Actual
24936152.002024-04-017316Actual
23134455.002024-01-317367Actual
26920185.002024-06-017373Actual
1726956.082023-08-0273211Actual
11156220.002023-01-317368Budget
31089234.812024-09-0173611Actual
5492220.002022-09-027328Budget
33222422.042024-11-0173111Actual
2652615.652024-05-0173511Actual
180483.002022-06-027356Actual
15741219.002023-07-037365Actual
1660100.002022-06-027326Budget
3900110.002022-08-027326Budget
13412220.002023-04-027368Budget
16117395.032023-07-037328Actual
14227108.212023-05-0273111Actual
26201780.002024-05-017317Actual
10117236.002023-01-317313Actual
12928237.002023-04-027336Actual
8064546.002022-12-037314Actual
34044132.002024-12-027356Actual
21239335.942023-12-037328Actual
3853251.002022-08-027316Actual

Generated 2025-06-02 01:07:54.670 UTC