[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 974  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30083291.192024-07-3173612Actual
3121282.002022-07-027367Actual
2451520.972024-02-2973112Actual
14668235.002023-06-017364Actual
32006399.572024-09-307328Actual
28748216.722024-07-0173311Actual
12974220.002023-04-017346Budget
2537424.162024-03-3173211Actual
19183390.482023-10-017328Actual
9247384.002022-12-307364Actual
31631532.002024-09-307365Actual
4835300.002022-09-017315Budget
11095220.782023-01-307328Actual
1460672.002023-06-017373Actual
9060161.002022-12-307363Actual
33516192.482024-10-3173113Actual
3774300.002022-08-017365Budget
1935766.722023-10-0173411Actual
5227153.002022-09-017366Actual
7799201.082022-11-017368Actual
1992166.002023-11-017326Actual
23962162.002024-02-297336Actual
240968.002022-07-027373Actual
1756220.002022-06-017346Budget
738201.002022-05-017366Actual
38619130.002025-04-017346Actual
9711148.002022-12-307366Actual
1540314.592023-06-0173112Actual
27596213.532024-05-3173311Actual
36435817.002025-01-307317Actual
2922108.002022-07-027356Actual
3437360.332024-12-0173211Actual
2270300.002022-07-027313Budget
12423173.002023-04-017363Actual
31920514.002024-09-307367Actual
913947.002022-12-307373Actual
1425528.422023-05-0173211Actual
33724185.002024-12-017373Actual
4836332.002022-09-017315Actual
28423209.002024-07-017366Actual
18212366.242023-09-017368Actual
10500300.002023-01-307365Budget
2892244.382024-07-0173212Actual
1643711.402023-07-0273212Actual
34666274.942024-12-0173113Actual
5959353.002022-10-017315Actual
6430300.002022-10-017317Budget
27328640.002024-05-317317Actual
7366237.002022-11-017346Actual
26948912.002024-05-317314Actual
33164425.332024-10-317368Actual
10968300.002023-01-307367Budget
19743223.002023-11-017364Actual
11623300.002023-03-017365Budget
35030399.002024-12-307365Actual
2652300.002022-07-027365Budget
2828313.002022-07-027336Actual
38352617.002025-04-017314Actual
30141183.712024-07-3173113Actual
22810290.002024-01-307315Actual
36556449.572025-01-307328Actual
961535.942022-05-017318Actual
10627120.002023-01-307326Budget
4105220.002022-08-017366Budget
8266300.002022-12-027365Budget
37082836.002025-03-017313Actual
7611364.002022-11-017367Actual
586281.002022-05-017336Actual
10303386.002023-01-307314Actual
3100173.102024-08-3173211Actual
21980222.002023-12-307336Actual
25725405.002024-04-307363Actual
17592414.002023-09-017363Actual
2393439.002024-02-297326Actual
407336.002022-05-017365Actual
7004300.002022-11-017364Budget
3575443.002022-08-017314Actual
9976220.002022-12-307328Budget
11799300.002023-03-017336Budget
25133499.002024-03-317317Actual
31538414.002024-09-307364Actual
2336783.742024-01-3073311Actual
10038257.152022-12-307368Actual
4695483.002022-09-017314Actual
2003345.002022-06-017367Actual
1471300.002022-06-017315Budget
34817546.002024-12-307363Actual
12094300.002023-03-017367Budget
9246300.002022-12-307364Budget
30412591.002024-08-317364Actual
14761226.002023-06-017365Actual
38538266.002025-04-017316Actual
11483374.002023-03-017364Actual
1434273.102023-05-0173611Actual
24195655.642024-02-297318Actual
12281220.002023-03-017368Budget
19894137.002023-11-017316Actual
7083273.002022-11-017315Actual
15996421.002023-07-027317Actual
2004300.002022-06-017367Budget
18773290.002023-10-017315Actual
24751380.002024-03-317314Actual
4429246.542022-08-017368Actual
12611364.002023-04-017364Actual
689753.002022-11-017373Actual
9977305.632022-12-307328Actual
26711132.832024-04-3073113Actual
7473220.002022-11-017366Budget
21413100.762023-12-0273411Actual
4183300.002022-08-017317Budget
17677428.002023-09-017314Actual
34995527.002024-12-307315Actual
577286.002022-10-017373Actual
20979209.002023-12-027336Actual
11046300.002023-01-307318Budget
35526146.512024-12-3073211Actual
820432.002022-05-017317Actual
21273246.542023-12-027368Actual
27449457.152024-05-317328Actual
9790455.002022-12-307317Actual

Generated 2025-05-31 03:26:02.765 UTC