[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 995  >   <  TAKE 120  >   

108 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19250.002022-05-047313Actual
2651291.002022-07-057365Actual
31538414.002024-10-037364Actual
9000222.002023-01-027313Actual
2342125.232024-02-0273511Actual
2339497.572024-02-0273411Actual
14959135.002023-06-047366Actual
12830223.002023-04-047316Actual
3716336.002022-08-047315Actual
19624486.002023-11-047363Actual
14010520.002023-05-047317Actual
2144022.042023-12-0573511Actual
7005364.002022-11-047364Actual
27921466.172024-06-0373613Actual
6244220.002022-10-047346Budget
1612220.002022-06-047316Budget
5553220.002022-09-047368Budget
2501782.002024-04-037346Actual
12548429.002023-04-047314Actual
37677799.582025-03-047318Actual
3171674.002024-10-037326Actual
30618188.002024-09-037336Actual
9606139.002023-01-027346Actual
7367220.002022-11-047346Budget
3519584.002025-01-027356Actual
17862210.002023-09-047316Actual
4429246.542022-08-047368Actual
30083291.192024-08-0373612Actual
2665326.292024-05-0373612Actual
13303300.002023-04-047318Budget
913870.002023-01-027373Budget
36703210.342025-02-0273311Actual
1025562.002023-02-027373Actual
5121161.002022-09-047346Actual
29669390.002024-08-037367Actual
502576.002022-09-047326Actual
14133316.242023-05-047328Actual
22122429.002024-01-027317Actual
22157364.002024-01-027367Actual
7551400.002022-11-047317Budget
10627120.002023-02-027326Budget
1757237.002022-06-047346Actual
1847116.722023-09-0473112Actual
25488114.592024-04-0373611Actual
15345108.212023-06-0473611Actual
38232579.002025-04-047313Actual
10676304.002023-02-027336Actual
5168111.002022-09-047356Actual
24843245.002024-04-037315Actual
34817546.002025-01-027363Actual
9790455.002023-01-027317Actual
5880249.002022-10-047364Actual
8125300.002022-12-057364Actual
12928237.002023-04-047336Actual
32450274.942024-10-0373613Actual
36556449.572025-02-027328Actual
10302400.002023-02-027314Budget
32755593.002024-11-037365Actual
5365300.002022-09-047367Budget
27421937.462024-06-037318Actual
11703270.002023-03-047316Actual
2456500.002022-07-057314Budget
15613274.002023-07-057314Actual
2195262.002024-01-027326Actual
37025366.172025-02-0273613Actual
9510120.002023-01-027326Budget
3284078.002024-11-037326Actual
10362234.002023-02-027364Actual
7366237.002022-11-047346Actual
3905741.192025-04-0473511Actual
4322400.002022-08-047318Budget
34995527.002025-01-027315Actual
21239335.942023-12-057328Actual
13351245.032023-04-047328Actual
8921166.242022-12-057368Actual
28601482.912024-07-047328Actual
1490085.002023-06-047346Actual
2083457.152022-06-047318Actual
7222266.002022-11-047316Actual
28338321.002024-07-047336Actual
14105496.542023-05-047318Actual
2131292.002022-06-047328Actual
2041250.762023-11-0473511Actual
29789496.542024-08-037368Actual
36789260.342025-02-0273611Actual
2050411.402023-11-0473112Actual
12549400.002023-04-047314Budget
4323442.002022-08-047318Actual
23254364.722024-02-027368Actual
408300.002022-05-047365Budget
31744208.002024-10-037336Actual
1685862.002023-08-047326Actual
10442400.002023-02-027315Budget
12281220.002023-03-047368Budget
18921169.002023-10-047336Actual
22389102.892024-01-0273311Actual
18866123.002023-10-047316Actual
19836234.002023-11-047365Actual
951194.002023-01-027326Actual
2652300.002022-07-057365Budget
1756220.002022-06-047346Budget
13224300.002023-04-047367Budget
1889374.002023-10-047326Actual
9384291.002023-01-027365Actual
960300.002022-05-047318Budget
2035851.822023-11-0473311Actual
17028421.002023-08-047317Actual
9711148.002023-01-027366Actual

Generated 2025-06-03 07:30:49.097 UTC