[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1189363.002023-03-037356Actual
5632220.002022-10-037313Budget
801770.002022-12-047373Budget
2131292.002022-06-037328Actual
8674332.002022-12-047317Actual
24878272.002024-04-027365Actual
3445469.912024-12-0373511Actual
39091242.252025-04-0373611Actual
10722220.002023-02-017346Budget
632220.002022-05-037346Budget
34693238.102024-12-0373213Actual
29577228.002024-08-027366Actual
1250180.002023-04-037373Budget
27888424.072024-06-0273213Actual
174428.212023-08-0373112Actual
18001158.002023-09-037366Actual
21775257.002024-01-017364Actual
21413100.762023-12-0473411Actual
21980222.002024-01-017336Actual
7320211.002022-11-037336Actual
352774.002022-08-037373Actual
6944514.002022-11-037314Actual
9606139.002023-01-017346Actual
10176220.002023-02-017363Budget
37330471.002025-03-037365Actual
25488114.592024-04-0273611Actual
28748216.722024-07-0373311Actual
2171391.002024-01-017373Actual
2292934.002024-02-017326Actual
36319214.002025-02-017346Actual
19894137.002023-11-037316Actual
689670.002022-11-037373Budget
37295702.002025-03-037315Actual
16117395.032023-07-047328Actual
2004300.002022-06-037367Budget
5492220.002022-09-037328Budget
24103436.002024-03-027317Actual
1471300.002022-06-037315Budget
18270139.062023-09-0373111Actual
31596702.002024-10-027315Actual
15799158.002023-07-047316Actual
2827300.002022-07-047336Budget
33632778.002024-12-037313Actual
6429325.002022-10-037317Actual
35580178.422025-01-0173411Actual
24751380.002024-04-027314Actual
25942400.002024-05-027365Actual
33752655.002024-12-037314Actual
29437182.002024-08-027316Actual
37705582.912025-03-037328Actual
34874158.002025-01-017373Actual
2434246.502024-03-0273211Actual
33575397.752024-11-0273613Actual
13351245.032023-04-037328Actual
18093301.002023-09-037367Actual
32240253.962024-10-0273611Actual
24785229.002024-04-027364Actual
36145649.002025-02-017315Actual
27212160.002024-06-027346Actual
7612300.002022-11-037367Budget
3832498.002025-04-037373Actual
3220773.102024-10-0273511Actual
33044591.002024-11-027367Actual
11234304.002023-03-037313Actual
488220.002022-05-037316Budget
3917794.382025-04-0373212Actual
2147494.382023-12-0473611Actual
24991162.002024-04-027336Actual
3437360.332024-12-0373211Actual
3059081.002024-09-027326Actual
8536120.002022-12-047356Budget
19949168.002023-11-037336Actual
2921120.002022-07-047356Budget
2987573.102024-08-0273211Actual
37879167.782025-03-0373411Actual
2041250.762023-11-0373511Actual
1383855.002023-05-037326Actual
35877366.172025-01-0173613Actual
2071196.002023-12-047373Actual
17241100.762023-08-0373111Actual
3626562.002025-02-017326Actual
37237608.002025-03-037364Actual
12361272.002023-04-037313Actual
536100.002022-05-037326Budget
10037120.002023-01-017368Budget
13594166.002023-05-037373Actual
6430300.002022-10-037317Budget
225078.212024-01-0173112Actual
27449457.152024-06-027328Actual
36025132.002025-02-017373Actual
34937591.002025-01-017364Actual
34254520.792024-12-037328Actual
22957256.002024-02-017336Actual
3905741.192025-04-0373511Actual
277966.002022-07-047326Actual
22597643.002024-02-017313Actual
36435817.002025-02-017317Actual
31796124.002024-10-027356Actual
29131722.002024-08-027313Actual
10116300.002023-02-017313Budget
13162405.002023-04-037317Actual
29669390.002024-08-027367Actual
29379380.002024-08-027365Actual
26296828.372024-05-027318Actual
36087625.002025-02-017364Actual
2765073.102024-06-0273511Actual
2053111.402023-11-0373212Actual
7319220.002022-11-037336Budget
6149110.002022-10-037326Budget
1623724.162023-07-0473211Actual
26057168.002024-05-027336Actual
24666377.002024-04-027363Actual
17804302.002023-09-037365Actual
8736300.002022-12-047367Actual
347300.002022-05-037315Budget
9462274.002023-01-017316Actual
1897357.002023-10-037356Actual
6679292.002022-10-037368Actual
10968300.002023-02-017367Budget
3774300.002022-08-037365Budget

Generated 2025-06-02 22:21:24.231 UTC