[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 953  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33543338.102024-10-2973213Actual
3067091.002024-08-297356Actual
18093301.002023-08-307367Actual
32126116.722024-09-2873211Actual
13302514.732023-03-307318Actual
9060161.002022-12-287363Actual
6571655.642022-09-297318Actual
12610400.002023-03-307364Budget
1077088.002023-01-287356Actual
8489220.002022-11-307346Budget
29963260.342024-07-2973611Actual
10967374.002023-01-287367Actual
29492240.002024-07-297336Actual
22122429.002023-12-287317Actual
13716365.002023-04-297315Actual
2644553.952024-04-2873211Actual
10500300.002023-01-287365Budget
20774245.002023-11-307364Actual
30915567.762024-08-297368Actual
13350120.002023-03-307328Budget
23099468.002024-01-287317Actual
16117395.032023-06-307328Actual
1641017.782023-06-3073112Actual
36703210.342025-01-2873311Actual
1788955.002023-08-307326Actual
19836234.002023-10-307365Actual
738201.002022-04-297366Actual
20245461.702023-10-307368Actual
32153146.512024-09-2873311Actual
489169.002022-04-297316Actual
3949220.002022-07-307336Budget
2652615.652024-04-2873511Actual
15996421.002023-06-307317Actual
8125300.002022-11-307364Actual
30760604.002024-08-297317Actual
11420400.002023-02-277314Budget
2665326.292024-04-2873612Actual
25076180.002024-03-297366Actual
18179284.422023-08-307328Actual
23042152.002024-01-287366Actual
4568137.002022-08-307363Actual
3832498.002025-03-307373Actual
34018175.002024-11-297346Actual
6292110.002022-09-297356Budget
12879120.002023-03-307326Budget
1533218.002022-05-307365Actual
20034148.002023-10-307366Actual
18270139.062023-08-3073111Actual
20184690.492023-10-307318Actual
34902702.002024-12-287314Actual
13162405.002023-03-307317Actual
39296422.312025-03-3073213Actual
12220207.152023-02-277328Actual
11295166.002023-02-277363Actual
14167355.632023-04-297368Actual
2457557.002022-06-307314Actual
26948912.002024-05-297314Actual
7799201.082022-10-307368Actual
78151.002022-04-297363Actual
12093236.002023-02-277367Actual
25725405.002024-04-287363Actual
4244300.002022-07-307367Budget
27541350.772024-05-2973111Actual
2987573.102024-07-2973211Actual
27623206.082024-05-2973411Actual
5226220.002022-08-307366Budget
3790640.122025-02-2773511Actual
29727896.552024-07-297318Actual
35553178.422024-12-2873311Actual
3249207.152022-06-307328Actual
26083122.002024-04-287346Actual
2651291.002022-06-307365Actual
10176220.002023-01-287363Budget
3626562.002025-01-287326Actual
29789496.542024-07-297368Actual
12281220.002023-02-277368Budget
1534300.002022-05-307365Budget
34817546.002024-12-287363Actual
35378896.552024-12-287318Actual
4104216.002022-07-307366Actual
502576.002022-08-307326Actual
6430300.002022-09-297317Budget
31055184.812024-08-2973411Actual
4757300.002022-08-307364Budget
7084300.002022-10-307315Budget
11800313.002023-02-277336Actual
128546.002022-05-307373Actual
206500.002022-04-297314Budget
2103198.002023-11-307356Actual
4371325.332022-07-307328Actual
7367220.002022-10-307346Budget
348301.002022-04-297315Actual
31028200.762024-08-2973311Actual
30377642.002024-08-297314Actual
277966.002022-06-307326Actual
20866361.002023-11-307365Actual
689753.002022-10-307373Actual
37997182.682025-02-2773112Actual
6021300.002022-09-297365Budget
2652300.002022-06-307365Budget
8488198.002022-11-307346Actual
8736300.002022-11-307367Actual
34287366.242024-11-297368Actual
32507819.002024-10-297313Actual
1750028.422023-07-3073612Actual
1726956.082023-07-3073211Actual
34782665.002024-12-287313Actual
27421937.462024-05-297318Actual
38144346.872025-02-2773213Actual
15585128.002023-06-307373Actual
38117260.912025-02-2773113Actual
1189363.002023-02-277356Actual
17384129.482023-07-3073611Actual
9001300.002022-12-287313Budget
28225471.002024-06-297365Actual
4430220.002022-07-307368Budget
26324399.572024-04-287328Actual
17557603.002023-08-307313Actual
2778100.002022-06-307326Budget
36087625.002025-01-287364Actual

Generated 2025-05-29 16:18:54.078 UTC