[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17028421.002024-01-077317Actual
26711132.832024-10-0673113Actual
408300.002022-10-077365Budget
7738220.002023-04-097328Budget
9710220.002023-06-077366Budget
2504374.002024-09-067356Actual
2082300.002022-11-077318Budget
38267482.002025-09-077363Actual
13951142.002023-10-077366Actual
2451520.972024-08-0673112Actual
24666377.002024-09-067363Actual
9061120.002023-06-077363Budget
26296828.372024-10-067318Actual
28775151.832024-12-0773411Actual
14634307.002023-11-077314Actual
32126116.722025-03-0873211Actual
37528208.002025-08-077366Actual
4244300.002023-01-077367Budget
32417308.282025-03-0873213Actual
6571655.642023-03-097318Actual
31631532.002025-03-087365Actual
489169.002022-10-077316Actual
21153416.002024-05-097367Actual
6430300.002023-03-097317Budget
7270120.002023-04-097326Budget
10442400.002023-07-087315Budget
14515546.002023-11-077313Actual
33845426.002025-05-097315Actual
19681208.002024-04-087373Actual
1735017.782024-01-0773511Actual
24256343.512024-08-067368Actual
7690300.002023-04-097318Budget
1764996.002024-02-077373Actual
2981220.002022-12-087366Budget
2537424.162024-09-0673211Actual
6618252.602023-03-097328Actual
174428.212024-01-0773112Actual
8862220.002023-05-107328Budget
19836234.002024-04-087365Actual
19250.002022-10-077313Actual
24046166.002024-08-067366Actual
2083457.152022-11-077318Actual
4509229.002023-02-077313Actual
2442324.162024-08-0673511Actual
24014104.002024-08-067356Actual
128480.002022-11-077373Budget
18300.002022-10-077313Budget
2038569.912024-04-0873411Actual
1250180.002023-09-077373Budget
13892131.002023-10-077346Actual
39003160.342025-09-0773311Actual
15939118.002023-12-087366Actual
913947.002023-06-077373Actual
18921169.002024-03-087336Actual
240968.002022-12-087373Actual
34400175.232025-05-0973311Actual
8065500.002023-05-107314Budget
25942400.002024-10-067365Actual
1471300.002022-11-077315Budget
6351131.002023-03-097366Actual
7472157.002023-04-097366Actual
33130399.572025-04-087328Actual
22689150.002024-07-077373Actual
12975165.002023-09-077346Actual
31267132.832025-02-0673113Actual
352774.002023-01-077373Actual
34874158.002025-06-077373Actual
28390112.002024-12-077356Actual
10363400.002023-07-087364Budget
15493790.002023-12-087313Actual
36703210.342025-07-0873311Actual
9789400.002023-06-077317Budget
31689266.002025-03-087316Actual
245426.082024-08-0673212Actual
3059400.002022-12-087317Budget
35030399.002025-06-077365Actual
9711148.002023-06-077366Actual
16560390.002024-01-077363Actual
1710190.002022-11-077336Actual
8536120.002023-05-107356Budget
10303386.002023-07-087314Actual
8594220.002023-05-107366Budget
1430975.232023-10-0773411Actual
9246300.002023-06-077364Budget
35406428.362025-06-077328Actual
31294238.102025-02-0673213Actual
33937240.002025-05-097316Actual
2133197.572024-05-0973111Actual
8124300.002023-05-107364Budget
1865220.002022-11-077366Budget
5695132.002023-03-097363Actual
38538266.002025-09-077316Actual
1332500.002022-11-077314Budget
31829171.002025-03-087366Actual
32627741.002025-04-087314Actual
16089655.642023-12-087318Actual
26920185.002024-11-067373Actual
1709300.002022-11-077336Budget
32894180.002025-04-087346Actual
26142125.002024-10-067366Actual
25133499.002024-09-067317Actual
8393120.002023-05-107326Budget
9000222.002023-06-077313Actual
26236577.002024-10-067367Actual
8863220.782023-05-107328Actual
19183390.482024-03-087328Actual
26324399.572024-10-067328Actual
9976220.002023-06-077328Budget
17183296.542024-01-077368Actual
7319220.002023-04-097336Budget
36789260.342025-07-0873611Actual
2191284.422022-11-077368Actual
34488293.322025-05-0973611Actual
30618188.002025-02-067336Actual
3100173.102025-02-0673211Actual
37388203.002025-08-077316Actual
37082836.002025-08-077313Actual
536100.002022-10-077326Budget
2652615.652024-10-0673511Actual
4183300.002023-01-077317Budget

Generated 2025-11-06 23:52:29.667 UTC