[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31689266.002024-10-017316Actual
2457557.002022-07-037314Actual
13594166.002023-05-027373Actual
2000168.002023-11-027356Actual
26771329.332024-05-0173613Actual
2981220.002022-07-037366Budget
38117260.912025-03-0273113Actual
3292099.002024-11-017356Actual
31175111.402024-09-0173212Actual
21413100.762023-12-0373411Actual
9247384.002022-12-317364Actual
36470490.002025-01-317367Actual
26201780.002024-05-017317Actual
19590760.002023-11-027313Actual
6679292.002022-10-027368Actual
17149245.032023-08-027328Actual
23907234.002024-03-017316Actual
15939118.002023-07-037366Actual
19005142.002023-10-027366Actual
31503815.002024-10-017314Actual
586281.002022-05-027336Actual
1729681.612023-08-0273311Actual
2254032.672023-12-3173612Actual
9060161.002022-12-317363Actual
33575397.752024-11-0173613Actual
12549400.002023-04-027314Budget
24878272.002024-04-017365Actual
29963260.342024-08-0173611Actual
12281220.002023-03-027368Budget
2496330.002024-04-017326Actual
26357523.822024-05-017368Actual
8124300.002022-12-037364Budget
30257686.002024-09-017313Actual
26002117.002024-05-017316Actual
1947511.402023-10-0273112Actual
30618188.002024-09-017336Actual
27978536.002024-07-027313Actual
25226542.002024-04-017318Actual
2892244.382024-07-0273212Actual
16209156.082023-07-0373111Actual
22006157.002023-12-317346Actual
4756270.002022-09-027364Actual
35759431.622024-12-3173612Actual
34018175.002024-12-027346Actual
29929162.462024-08-0173411Actual
38948369.912025-04-0273111Actual
30795421.002024-09-017367Actual
29492240.002024-08-017336Actual
33667437.002024-12-027363Actual
1009198.052022-05-027328Actual
23254364.722024-01-317368Actual
13811191.002023-05-027316Actual
34076154.002024-12-027366Actual
34044132.002024-12-027356Actual
6618252.602022-10-027328Actual
3790640.122025-03-0273511Actual
20832351.002023-12-037315Actual
11623300.002023-03-027365Budget
3949220.002022-08-027336Budget
36378137.002025-01-317366Actual
23962162.002024-03-017336Actual
3802553.952025-03-0273212Actual
1333572.002022-06-027314Actual
15229126.292023-06-0273111Actual
10829171.002023-01-317366Actual
9790455.002022-12-317317Actual
26083122.002024-05-017346Actual
180483.002022-06-027356Actual
347300.002022-05-027315Budget
2053111.402023-11-0273212Actual
13083220.002023-04-027366Budget
37705582.912025-03-027328Actual
11750120.002023-03-027326Budget
14926106.002023-06-027356Actual
2652300.002022-07-037365Budget
29755399.572024-08-017328Actual
17711281.002023-09-027364Actual
488220.002022-05-027316Budget
22902152.002024-01-317316Actual
2354422.042024-01-3173612Actual
12360300.002023-04-027313Budget
2369396.002024-03-017373Actual
12927300.002023-04-027336Budget
2594260.002022-07-037315Actual
35378896.552024-12-317318Actual
8594220.002022-12-037366Budget
9061120.002022-12-317363Budget
13021110.002023-04-027356Budget
11156220.002023-01-317368Budget
404485.002022-08-027356Actual
27212160.002024-06-017346Actual
3249207.152022-07-037328Actual
10769110.002023-01-317356Budget
2135977.362023-12-0373211Actual
2778100.002022-07-037326Budget
629198.002022-10-027356Actual
33458343.322024-11-0173612Actual
14045444.002023-05-027367Actual
33044591.002024-11-017367Actual
29669390.002024-08-017367Actual
9607220.002022-12-317346Budget
27861183.712024-06-0173113Actual
27623206.082024-06-0173411Actual
2082300.002022-06-027318Budget
15016592.002023-06-027317Actual
1445827.362023-05-0273612Actual
961535.942022-05-027318Actual
23192514.732024-01-317318Actual
13866158.002023-05-027336Actual
6491300.002022-10-027367Budget
7691442.002022-11-027318Actual
18300.002022-05-027313Budget
19275122.042023-10-0273111Actual
10675300.002023-01-317336Budget
2153220.972023-12-0373112Actual
15528416.002023-07-037363Actual
2472383.002024-04-017373Actual
20924181.002023-12-037316Actual
2828313.002022-07-037336Actual
5959353.002022-10-027315Actual

Generated 2025-06-01 08:50:43.818 UTC