[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10908400.002023-01-307317Budget
4370220.002022-08-017328Budget
33667437.002024-12-017363Actual
35640203.952024-12-3073611Actual
8441245.002022-12-027336Actual
7551400.002022-11-017317Budget
27212160.002024-05-317346Actual
18561644.002023-10-017313Actual
38678221.002025-04-017366Actual
15051364.002023-06-017367Actual
11703270.002023-03-017316Actual
10499364.002023-01-307365Actual
9462274.002022-12-307316Actual
38059365.662025-03-0173612Actual
18179284.422023-09-017328Actual
1943400.002022-06-017317Budget
12689400.002023-04-017315Budget
9849300.002022-12-307367Budget
5959353.002022-10-017315Actual
7004300.002022-11-017364Budget
11482400.002023-03-017364Budget
1729681.612023-08-0173311Actual
14045444.002023-05-017367Actual
35759431.622024-12-3073612Actual
1992166.002023-11-017326Actual
1660100.002022-06-017326Budget
14515546.002023-06-017313Actual
26738297.752024-04-3073213Actual
1543624.162023-06-0173612Actual
78151.002022-05-017363Actual
347300.002022-05-017315Budget
12423173.002023-04-017363Actual
37879167.782025-03-0173411Actual
31175111.402024-08-3173212Actual
10441416.002023-01-307315Actual
10967374.002023-01-307367Actual
35580178.422024-12-3073411Actual
28693311.402024-07-0173111Actual
15880.002022-05-017373Budget
1685862.002023-08-017326Actual
21980222.002023-12-307336Actual
585300.002022-05-017336Budget
12927300.002023-04-017336Budget
2594260.002022-07-027315Actual
13082171.002023-04-017366Actual
30349161.002024-08-317373Actual
180483.002022-06-017356Actual
32126116.722024-09-3073211Actual
37739631.402025-03-017368Actual
36993310.032025-01-3073213Actual
2003345.002022-06-017367Actual
11702220.002023-03-017316Budget
31294238.102024-08-3173213Actual
37705582.912025-03-017328Actual
19062414.002023-10-017317Actual
240968.002022-07-027373Actual
11847220.002023-03-017346Budget
2644553.952024-04-3073211Actual
7878257.002022-12-027313Actual
19949168.002023-11-017336Actual
8392111.002022-12-027326Actual
1250065.002023-04-017373Actual
35726102.892024-12-3073212Actual
24457133.742024-02-2973611Actual
38117260.912025-03-0173113Actual
11953220.002023-03-017366Budget
20832351.002023-12-027315Actual
14819152.002023-06-017316Actual
33543338.102024-10-3173213Actual
632220.002022-05-017346Budget
2560523.102024-03-3173612Actual
12611364.002023-04-017364Actual
8921166.242022-12-027368Actual
7879300.002022-12-027313Budget
17028421.002023-08-017317Actual
16912126.002023-08-017346Actual
2777037.992024-05-3173212Actual
3687549.702025-01-3073212Actual
128546.002022-06-017373Actual
24256343.512024-02-297368Actual
27596213.532024-05-3173311Actual
7320211.002022-11-017336Actual
4184364.002022-08-017317Actual
2331220.002022-07-027363Budget
14282102.892023-05-0173311Actual
35526146.512024-12-3073211Actual
2652300.002022-07-027365Budget
15996421.002023-07-027317Actual
879300.002022-05-017367Actual
3774300.002022-08-017365Budget
16971137.002023-08-017366Actual
23962162.002024-02-297336Actual
19097442.002023-10-017367Actual
1189363.002023-03-017356Actual
28573738.972024-07-017318Actual
25488114.592024-03-3173611Actual
25784121.002024-04-307373Actual
22752205.002024-01-307364Actual
9928300.002022-12-307318Budget
633157.002022-05-017346Actual
3122300.002022-07-027367Budget
3637300.002022-08-017364Budget
14105496.542023-05-017318Actual
22844351.002024-01-307365Actual
28283286.002024-07-017316Actual
21153416.002023-12-027367Actual
22334105.022023-12-3073111Actual
4836332.002022-09-017315Actual
27131182.002024-05-317316Actual
27921466.172024-05-3173613Actual
31978910.192024-09-307318Actual
951194.002022-12-307326Actual
2236281.612023-12-3073211Actual
9559237.002022-12-307336Actual
7799201.082022-11-017368Actual
2651291.002022-07-027365Actual
19681208.002023-11-017373Actual
33879547.002024-12-017365Actual
37330471.002025-03-017365Actual
3387203.002022-08-017313Actual

Generated 2025-05-31 12:14:52.774 UTC