[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2003345.002022-06-037367Actual
18947118.002023-10-037346Actual
7143300.002022-11-037365Budget
22157364.002024-01-017367Actual
13622373.002023-05-037314Actual
23601707.002024-03-027313Actual
7552494.002022-11-037317Actual
20303169.912023-11-0373111Actual
1137343.002023-03-037373Actual
2339497.572024-02-0173411Actual
32507819.002024-11-027313Actual
10968300.002023-02-017367Budget
16209156.082023-07-0473111Actual
38735520.002025-04-037317Actual
9246300.002023-01-017364Budget
2594260.002022-07-047315Actual
33396149.702024-11-0273112Actual
4184364.002022-08-037317Actual
7879300.002022-12-047313Budget
10967374.002023-02-017367Actual
12831220.002023-04-037316Budget
18179284.422023-09-037328Actual
36238263.002025-02-017316Actual
3004947.572024-08-0273212Actual
28390112.002024-07-037356Actual
32755593.002024-11-027365Actual
36087625.002025-02-017364Actual
16645317.002023-08-037314Actual
36590510.182025-02-017368Actual
20034148.002023-11-037366Actual
17121513.212023-08-037318Actual
12975165.002023-04-037346Actual
15016592.002023-06-037317Actual
29041520.562024-07-0373213Actual
8344213.002022-12-047316Actual
6245153.002022-10-037346Actual
22006157.002024-01-017346Actual
2472383.002024-04-027373Actual
1531197.572023-06-0373411Actual
2730220.002022-07-047316Budget
5305270.002022-09-037317Actual
1189363.002023-03-037356Actual
23009108.002024-02-017356Actual
3832498.002025-04-037373Actual
32627741.002024-11-027314Actual
1612220.002022-06-037316Budget
23192514.732024-02-017318Actual
5444496.542022-09-037318Actual
15109585.942023-06-037318Actual
10828220.002023-02-017366Budget
9559237.002023-01-017336Actual
18300.002022-05-037313Budget
1534300.002022-06-037365Budget
35169135.002025-01-017346Actual
23962162.002024-03-027336Actual
32662483.002024-11-027364Actual
31631532.002024-10-027365Actual
29492240.002024-08-027336Actual
26863497.002024-06-027363Actual
38175369.682025-03-0373613Actual
28480751.002024-07-037317Actual
2351215.652024-02-0173112Actual
29577228.002024-08-027366Actual
6944514.002022-11-037314Actual
17769263.002023-09-037315Actual
34608310.342024-12-0373612Actual
2922108.002022-07-047356Actual
27596213.532024-06-0273311Actual
8392111.002022-12-047326Actual
30505450.002024-09-027365Actual
1864172.002022-06-037366Actual
632220.002022-05-037346Budget
23312139.062024-02-0173111Actual
738201.002022-05-037366Actual
3511592.002025-01-017326Actual
10627120.002023-02-017326Budget
2439683.742024-03-0273411Actual
30292355.002024-09-027363Actual
13918102.002023-05-037356Actual
35030399.002025-01-017365Actual
26083122.002024-05-027346Actual
27483296.542024-06-027368Actual
30412591.002024-09-027364Actual
3284078.002024-11-027326Actual
180483.002022-06-037356Actual
13751288.002023-05-037365Actual
37677799.582025-03-037318Actual
5024110.002022-09-037326Budget
39003160.342025-04-0373311Actual
30618188.002024-09-027336Actual
18866123.002023-10-037316Actual
19250.002022-05-037313Actual
9653120.002023-01-017356Budget
11094120.002023-02-017328Budget
4183300.002022-08-037317Budget
35817146.872025-01-0173113Actual
11703270.002023-03-037316Actual
2336783.742024-02-0173311Actual
38565102.002025-04-037326Actual
13351245.032023-04-037328Actual
29286486.002024-08-027364Actual
26948912.002024-06-027314Actual
31209409.282024-09-0273612Actual
13411276.842023-04-037368Actual
2515300.002022-07-047364Budget
13223236.002023-04-037367Actual
10722220.002023-02-017346Budget
10363400.002023-02-017364Budget
38619130.002025-04-037346Actual
2236281.612024-01-0173211Actual
24751380.002024-04-027314Actual
10769110.002023-02-017356Budget
1525723.102023-06-0373211Actual
12422220.002023-04-037363Budget
4370220.002022-08-037328Budget
1025480.002023-02-017373Budget
29634861.002024-08-027317Actual
12093236.002023-03-037367Actual
25226542.002024-04-027318Actual
407336.002022-05-037365Actual

Generated 2025-06-03 01:09:58.818 UTC