[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7739195.022022-10-307328Actual
1726956.082023-07-3073211Actual
27363473.002024-05-297367Actual
20619721.002023-11-307313Actual
13951142.002023-04-297366Actual
17592414.002023-08-307363Actual
5227153.002022-08-307366Actual
30141183.712024-07-2973113Actual
3575443.002022-07-307314Actual
6101220.002022-09-297316Budget
2191284.422022-05-307368Actual
18001158.002023-08-307366Actual
32507819.002024-10-297313Actual
36319214.002025-01-287346Actual
12927300.002023-03-307336Budget
8204300.002022-11-307315Budget
5880249.002022-09-297364Actual
34902702.002024-12-287314Actual
2540173.102024-03-2973311Actual
1425528.422023-04-2973211Actual
2649990.122024-04-2873411Actual
3067091.002024-08-297356Actual
11561400.002023-02-277315Budget
7414120.002022-10-307356Budget
21118455.002023-11-307317Actual
8124300.002022-11-307364Budget
2041250.762023-10-3073511Actual
22717395.002024-01-287314Actual
6945500.002022-10-307314Budget
7879300.002022-11-307313Budget
24631702.002024-03-297313Actual
1950210.332023-09-2973212Actual
30618188.002024-08-297336Actual
33516192.482024-10-2973113Actual
29727896.552024-07-297318Actual
8594220.002022-11-307366Budget
9606139.002022-12-287346Actual
11624280.002023-02-277365Actual
36847177.362025-01-2873112Actual
4695483.002022-08-307314Actual
15345108.212023-05-3073611Actual
11562322.002023-02-277315Actual
36087625.002025-01-287364Actual
9849300.002022-12-287367Budget
2000168.002023-10-307356Actual
2496330.002024-03-297326Actual
11750120.002023-02-277326Budget
9001300.002022-12-287313Budget
33992221.002024-11-297336Actual
22334105.022023-12-2873111Actual
27212160.002024-05-297346Actual
35817146.872024-12-2873113Actual
9326300.002022-12-287315Budget
29131722.002024-07-297313Actual
3201520.792022-06-307318Actual
6619220.002022-09-297328Budget
13500760.002023-04-297313Actual
2434246.502024-02-2773211Actual
38144346.872025-02-2773213Actual
2038569.912023-10-3073411Actual
33575397.752024-10-2973613Actual
19062414.002023-09-297317Actual
5024110.002022-08-307326Budget
2987573.102024-07-2973211Actual
7223300.002022-10-307316Budget
31383794.002024-09-287313Actual
37797260.342025-02-2773111Actual
1835283.742023-08-3073411Actual
24457133.742024-02-2773611Actual
2730220.002022-06-307316Budget
34666274.942024-11-2973113Actual
24195655.642024-02-277318Actual
689670.002022-10-307373Budget
1709300.002022-05-307336Budget
2980243.002022-06-307366Actual
12830223.002023-03-307316Actual
2071196.002023-11-307373Actual
36238263.002025-01-287316Actual
18947118.002023-09-297346Actual
34693238.102024-11-2973213Actual
2083457.152022-05-307318Actual
2777037.992024-05-2973212Actual
6618252.602022-09-297328Actual
1935766.722023-09-2973411Actual
26828527.002024-05-297313Actual
9463300.002022-12-287316Budget
5167110.002022-08-307356Budget
9462274.002022-12-287316Actual
32755593.002024-10-297365Actual
3574400.002022-07-307314Budget
29074238.102024-06-2973613Actual
8064546.002022-11-307314Actual
29929162.462024-07-2973411Actual
28423209.002024-06-297366Actual
37082836.002025-02-277313Actual
2050411.402023-10-3073112Actual
23009108.002024-01-287356Actual
1710190.002022-05-307336Actual
5365300.002022-08-307367Budget
22957256.002024-01-287336Actual
21622509.002023-12-287313Actual
614894.002022-09-297326Actual
33304113.532024-10-2973411Actual
2828313.002022-06-307336Actual
2778100.002022-06-307326Budget
16617161.002023-07-307373Actual
37495128.002025-02-277356Actual
2330159.002022-06-307363Actual
9060161.002022-12-287363Actual
2195262.002023-12-287326Actual
7799201.082022-10-307368Actual
880300.002022-04-297367Budget
11047585.942023-01-287318Actual
3292099.002024-10-297356Actual
8674332.002022-11-307317Actual
30644144.002024-08-297346Actual
23849236.002024-02-277365Actual
12173300.002023-02-277318Budget
27421937.462024-05-297318Actual
6492354.002022-09-297367Actual

Generated 2025-05-29 13:25:10.043 UTC