[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36908315.662025-01-3073612Actual
536100.002022-05-017326Budget
1788955.002023-09-017326Actual
2041250.762023-11-0173511Actual
9326300.002022-12-307315Budget
2254032.672023-12-3073612Actual
3575443.002022-08-017314Actual
35580178.422024-12-3073411Actual
29379380.002024-07-317365Actual
2331220.002022-07-027363Budget
33845426.002024-12-017315Actual
32813225.002024-10-317316Actual
128480.002022-06-017373Budget
34574111.402024-12-0173212Actual
35726102.892024-12-3073212Actual
1148300.002022-06-017313Budget
35817146.872024-12-3073113Actual
21273246.542023-12-027368Actual
2095150.002023-12-027326Actual
5881300.002022-10-017364Budget
24785229.002024-03-317364Actual
27421937.462024-05-317318Actual
9653120.002022-12-307356Budget
4508220.002022-09-017313Budget
38645116.002025-04-017356Actual
17862210.002023-09-017316Actual
10579220.002023-01-307316Budget
30257686.002024-08-317313Actual
2456500.002022-07-027314Budget
37330471.002025-03-017365Actual
4104216.002022-08-017366Actual
14105496.542023-05-017318Actual
1392312.002022-06-017364Actual
2192220.002022-06-017368Budget
2003345.002022-06-017367Actual
32153146.512024-09-3073311Actual
33575397.752024-10-3173613Actual
22689150.002024-01-307373Actual
8814510.182022-12-027318Actual
11156220.002023-01-307368Budget
1729681.612023-08-0173311Actual
34400175.232024-12-0173311Actual
2156517.782023-12-0273612Actual
6101220.002022-10-017316Budget
9187500.002022-12-307314Budget
5821400.002022-10-017314Budget
1383855.002023-05-017326Actual
29727896.552024-07-317318Actual
25725405.002024-04-307363Actual
34226692.002024-12-017318Actual
31028200.762024-08-3173311Actual
8488198.002022-12-027346Actual
2892244.382024-07-0173212Actual
1950210.332023-10-0173212Actual
13412220.002023-04-017368Budget
15741219.002023-07-027365Actual
15799158.002023-07-027316Actual
1189363.002023-03-017356Actual
18773290.002023-10-017315Actual
10303386.002023-01-307314Actual
20245461.702023-11-017368Actual
3782553.952025-03-0173211Actual
31796124.002024-09-307356Actual
33102910.192024-10-317318Actual
32126116.722024-09-3073211Actual
174428.212023-08-0173112Actual
25784121.002024-04-307373Actual
33044591.002024-10-317367Actual
37117556.002025-03-017363Actual
11047585.942023-01-307318Actual
240880.002022-07-027373Budget
2828313.002022-07-027336Actual
1865220.002022-06-017366Budget
18001158.002023-09-017366Actual
23009108.002024-01-307356Actual
35285520.002024-12-307317Actual
9001300.002022-12-307313Budget
3574400.002022-08-017314Budget
19949168.002023-11-017336Actual
29577228.002024-07-317366Actual
12548429.002023-04-017314Actual
14549471.002023-06-017363Actual
2195262.002023-12-307326Actual
2540173.102024-03-3173311Actual
31978910.192024-09-307318Actual
20184690.492023-11-017318Actual
3449120.002022-08-017363Budget
6571655.642022-10-017318Actual
24314122.042024-02-2973111Actual
21980222.002023-12-307336Actual
6149110.002022-10-017326Budget
9790455.002022-12-307317Actual
12221120.002023-03-017328Budget
16560390.002023-08-017363Actual
6197254.002022-10-017336Actual
880300.002022-05-017367Budget
11235300.002023-03-017313Budget
31055184.812024-08-3173411Actual
29223158.002024-07-317373Actual
10442400.002023-01-307315Budget
27623206.082024-05-3173411Actual
14227108.212023-05-0173111Actual
2723893.002024-05-317356Actual
2339497.572024-01-3073411Actual
22065197.002023-12-307366Actual
1865380.002023-10-017373Actual
16680213.002023-08-017364Actual
19062414.002023-10-017317Actual
27684181.612024-05-3173611Actual
13162405.002023-04-017317Actual
29634861.002024-07-317317Actual
3308220.002022-07-027368Budget
17063353.002023-08-017367Actual
31267132.832024-08-3173113Actual
22276220.782023-12-307368Actual
13811191.002023-05-017316Actual
2103198.002023-12-027356Actual
1726956.082023-08-0173211Actual
10117236.002023-01-307313Actual
2874220.002022-07-027346Budget

Generated 2025-05-31 14:05:19.658 UTC