[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3122300.002022-07-027367Budget
16738386.002023-08-017315Actual
29344471.002024-07-317315Actual
26920185.002024-05-317373Actual
11847220.002023-03-017346Budget
9977305.632022-12-307328Actual
9849300.002022-12-307367Budget
23962162.002024-02-297336Actual
9560220.002022-12-307336Budget
18561644.002023-10-017313Actual
880300.002022-05-017367Budget
22276220.782023-12-307368Actual
4568137.002022-09-017363Actual
1025562.002023-01-307373Actual
4646110.002022-09-017373Budget
8536120.002022-12-027356Budget
536100.002022-05-017326Budget
6619220.002022-10-017328Budget
502576.002022-09-017326Actual
17862210.002023-09-017316Actual
225078.212023-12-3073112Actual
1646816.722023-07-0273612Actual
19624486.002023-11-017363Actual
21239335.942023-12-027328Actual
37388203.002025-03-017316Actual
79220.002022-05-017363Budget
17384129.482023-08-0173611Actual
2537424.162024-03-3173211Actual
2540173.102024-03-3173311Actual
23134455.002024-01-307367Actual
6197254.002022-10-017336Actual
8594220.002022-12-027366Budget
10038257.152022-12-307368Actual
8535148.002022-12-027356Actual
37528208.002025-03-017366Actual
7319220.002022-11-017336Budget
8064546.002022-12-027314Actual
27861183.712024-05-3173113Actual
32332274.172024-09-3073612Actual
22902152.002024-01-307316Actual
22006157.002023-12-307346Actual
14668235.002023-06-017364Actual
37705582.912025-03-017328Actual
10578223.002023-01-307316Actual
15493790.002023-07-027313Actual
23009108.002024-01-307356Actual
31631532.002024-09-307365Actual
10829171.002023-01-307366Actual
15880.002022-05-017373Budget
25847307.002024-04-307364Actual
30973262.472024-08-3173111Actual
37677799.582025-03-017318Actual
8735300.002022-12-027367Budget
23636432.002024-02-297363Actual
20212414.732023-11-017328Actual
28748216.722024-07-0173311Actual
25812562.002024-04-307314Actual
2980243.002022-07-027366Actual
37739631.402025-03-017368Actual
11561400.002023-03-017315Budget
2000168.002023-11-017356Actual
33222422.042024-10-3173111Actual
19062414.002023-10-017317Actual
34782665.002024-12-307313Actual
6430300.002022-10-017317Budget
8674332.002022-12-027317Actual
15137252.602023-06-017328Actual
16617161.002023-08-017373Actual
2130220.002022-06-017328Budget
35285520.002024-12-307317Actual
206500.002022-05-017314Budget
38948369.912025-04-0173111Actual
16886262.002023-08-017336Actual
14761226.002023-06-017365Actual
6198220.002022-10-017336Budget
11094120.002023-01-307328Budget
32662483.002024-10-317364Actual
22957256.002024-01-307336Actual
2439683.742024-02-2973411Actual
31267132.832024-08-3173113Actual
38480395.002025-04-017365Actual
32813225.002024-10-317316Actual
35698186.932024-12-3073112Actual
27131182.002024-05-317316Actual
12549400.002023-04-017314Budget
6819135.002022-11-017363Actual
37443312.002025-03-017336Actual
20866361.002023-12-027365Actual
3575443.002022-08-017314Actual
6022345.002022-10-017365Actual
13162405.002023-04-017317Actual
20184690.492023-11-017318Actual
2292934.002024-01-307326Actual
13500760.002023-05-017313Actual
21413100.762023-12-0273411Actual
2236281.612023-12-3073211Actual
23907234.002024-02-297316Actual
11483374.002023-03-017364Actual
33845426.002024-12-017315Actual
1943400.002022-06-017317Budget
11095220.782023-01-307328Actual
12752249.002023-04-017365Actual
2602943.002024-04-307326Actual
2730220.002022-07-027316Budget
36053963.002025-01-307314Actual
35726102.892024-12-3073212Actual
29577228.002024-07-317366Actual
2472383.002024-03-317373Actual
19801429.002023-11-017315Actual
30563208.002024-08-317316Actual
29544102.002024-07-317356Actual
29669390.002024-07-317367Actual
6245153.002022-10-017346Actual
22717395.002024-01-307314Actual
20303169.912023-11-0173111Actual
32507819.002024-10-317313Actual
24195655.642024-02-297318Actual
1837925.232023-09-0173511Actual
21061127.002023-12-027366Actual
26057168.002024-04-307336Actual

Generated 2025-05-31 04:35:33.660 UTC