[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34018175.002024-11-297346Actual
19624486.002023-10-307363Actual
8489220.002022-11-307346Budget
3059400.002022-06-307317Budget
5492220.002022-08-307328Budget
15585128.002023-06-307373Actual
14761226.002023-05-307365Actual
8203353.002022-11-307315Actual
2033135.872023-10-3073211Actual
29344471.002024-07-297315Actual
79220.002022-04-297363Budget
1835283.742023-08-3073411Actual
26142125.002024-04-287366Actual
489169.002022-04-297316Actual
4756270.002022-08-307364Actual
1434273.102023-04-2973611Actual
12423173.002023-03-307363Actual
13161400.002023-03-307317Budget
5227153.002022-08-307366Actual
30292355.002024-08-297363Actual
28693311.402024-06-2973111Actual
3852220.002022-07-307316Budget
5821400.002022-09-297314Budget
32953202.002024-10-297366Actual
3996220.002022-07-307346Budget
37585582.002025-02-277317Actual
2156517.782023-11-3073612Actual
21656364.002023-12-287363Actual
36703210.342025-01-2873311Actual
2987573.102024-07-2973211Actual
739220.002022-04-297366Budget
240880.002022-06-307373Budget
38565102.002025-03-307326Actual
1796978.002023-08-307356Actual
1735017.782023-07-3073511Actual
2000168.002023-10-307356Actual
15109585.942023-05-307318Actual
36238263.002025-01-287316Actual
1850432.672023-08-3073612Actual
26982486.002024-05-297364Actual
1068220.002022-04-297368Budget
11623300.002023-02-277365Budget
7611364.002022-10-307367Actual
960300.002022-04-297318Budget
9559237.002022-12-287336Actual
37879167.782025-02-2773411Actual
4429246.542022-07-307368Actual
5632220.002022-09-297313Budget
32298180.552024-09-2873112Actual
34666274.942024-11-2973113Actual
7738220.002022-10-307328Budget
225078.212023-12-2873112Actual
24936152.002024-03-297316Actual
33458343.322024-10-2973612Actual
35968456.002025-01-287363Actual
1641017.782023-06-3073112Actual
34345410.342024-11-2973111Actual
3284078.002024-10-297326Actual
35553178.422024-12-2873311Actual
14167355.632023-04-297368Actual
31744208.002024-09-287336Actual
35320473.002024-12-287367Actual
9463300.002022-12-287316Budget
3917794.382025-03-3073212Actual
13224300.002023-03-307367Budget
26236577.002024-04-287367Actual
5167110.002022-08-307356Budget
22389102.892023-12-2873311Actual
37469145.002025-02-277346Actual
36648389.062025-01-2873111Actual
8862220.002022-11-307328Budget
12752249.002023-03-307365Actual
13918102.002023-04-297356Actual
3201520.792022-06-307318Actual
33575397.752024-10-2973613Actual
17063353.002023-07-307367Actual
1077088.002023-01-287356Actual
245426.082024-02-2773212Actual
18921169.002023-09-297336Actual
37174137.002025-02-277373Actual
37025366.172025-01-2873613Actual
22157364.002023-12-287367Actual
20979209.002023-11-307336Actual
26948912.002024-05-297314Actual
1864172.002022-05-307366Actual
6492354.002022-09-297367Actual
32542355.002024-10-297363Actual
1841386.932023-08-3073611Actual
19681208.002023-10-307373Actual
28956300.762024-06-2973612Actual
27449457.152024-05-297328Actual
738201.002022-04-297366Actual
20303169.912023-10-3073111Actual
36470490.002025-01-287367Actual
31770139.002024-09-287346Actual
14227108.212023-04-2973111Actual
3802553.952025-02-2773212Actual
25346122.042024-03-2973111Actual
3575443.002022-07-307314Actual
11234304.002023-02-277313Actual
8673400.002022-11-307317Budget
29577228.002024-07-297366Actual
4104216.002022-07-307366Actual
1490085.002023-05-307346Actual
25076180.002024-03-297366Actual
1533218.002022-05-307365Actual
27541350.772024-05-2973111Actual
8065500.002022-11-307314Budget
32098302.892024-09-2873111Actual
27978536.002024-06-297313Actual
34546277.362024-11-2973112Actual
28390112.002024-06-297356Actual
1332500.002022-05-307314Budget
9326300.002022-12-287315Budget
2270300.002022-06-307313Budget
144278.212023-04-2973212Actual
3004947.572024-07-2973212Actual
21153416.002023-11-307367Actual
20739367.002023-11-307314Actual
1148300.002022-05-307313Budget

Generated 2025-05-29 05:35:55.896 UTC