[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1004  >   <  TAKE 120  >   

99 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9976220.002023-01-037328Budget
1889374.002023-10-057326Actual
34018175.002024-12-057346Actual
7878257.002022-12-067313Actual
8489220.002022-12-067346Budget
4756270.002022-09-057364Actual
1533218.002022-06-057365Actual
27131182.002024-06-047316Actual
36789260.342025-02-0373611Actual
28836245.442024-07-0573611Actual
30257686.002024-09-047313Actual
13021110.002023-04-057356Budget
4430220.002022-08-057368Budget
26863497.002024-06-047363Actual
2351215.652024-02-0373112Actual
15528416.002023-07-067363Actual
24014104.002024-03-047356Actual
35877366.172025-01-0373613Actual
12830223.002023-04-057316Actual
3636273.002022-08-057364Actual
1732378.422023-08-0573411Actual
4323442.002022-08-057318Actual
37025366.172025-02-0373613Actual
12751300.002023-04-057365Budget
2171391.002024-01-037373Actual
1425528.422023-05-0573211Actual
1641017.782023-07-0673112Actual
26324399.572024-05-047328Actual
32006399.572024-10-047328Actual
577286.002022-10-057373Actual
8814510.182022-12-067318Actual
14761226.002023-06-057365Actual
7938161.002022-12-067363Actual
12974220.002023-04-057346Budget
1850432.672023-09-0573612Actual
2331220.002022-07-067363Budget
12221120.002023-03-057328Budget
2053111.402023-11-0573212Actual
35640203.952025-01-0373611Actual
689670.002022-11-057373Budget
22902152.002024-02-037316Actual
24751380.002024-04-047314Actual
34666274.942024-12-0573113Actual
24843245.002024-04-047315Actual
1534300.002022-06-057365Budget
32450274.942024-10-0473613Actual
21413100.762023-12-0673411Actual
15051364.002023-06-057367Actual
1472362.002022-06-057315Actual
1710190.002022-06-057336Actual
21118455.002023-12-067317Actual
9326300.002023-01-037315Budget
36556449.572025-02-037328Actual
15741219.002023-07-067365Actual
36703210.342025-02-0373311Actual
2872187.992024-07-0573211Actual
19949168.002023-11-057336Actual
34226692.002024-12-057318Actual
31383794.002024-10-047313Actual
15109585.942023-06-057318Actual
27212160.002024-06-047346Actual
17183296.542023-08-057368Actual
22597643.002024-02-037313Actual
3396450.002024-12-057326Actual
13411276.842023-04-057368Actual
7611364.002022-11-057367Actual
35088162.002025-01-037316Actual
27186293.002024-06-047336Actual
30703187.002024-09-047366Actual
15880103.002023-07-067346Actual
35759431.622025-01-0373612Actual
2336783.742024-02-0373311Actual
6758300.002022-11-057313Budget
6570400.002022-10-057318Budget
8204300.002022-12-067315Budget
29669390.002024-08-047367Actual
38593248.002025-04-057336Actual
3100173.102024-09-0473211Actual
6292110.002022-10-057356Budget
5024110.002022-09-057326Budget
2594260.002022-07-067315Actual
2434246.502024-03-0473211Actual
21833365.002024-01-037315Actual
3308220.002022-07-067368Budget
14549471.002023-06-057363Actual
3445469.912024-12-0573511Actual
8536120.002022-12-067356Budget
34693238.102024-12-0573213Actual
37388203.002025-03-057316Actual
19250.002022-05-057313Actual
10968300.002023-02-037367Budget
21980222.002024-01-037336Actual
34608310.342024-12-0573612Actual
29518151.002024-08-047346Actual
21005144.002023-12-067346Actual
10907377.002023-02-037317Actual
2056231.612023-11-0573612Actual
26083122.002024-05-047346Actual
10037120.002023-01-037368Budget

Generated 2025-06-04 03:11:04.865 UTC