[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2130220.002022-06-037328Budget
15171335.942023-06-037368Actual
11095220.782023-02-017328Actual
7472157.002022-11-037366Actual
3716336.002022-08-037315Actual
28225471.002024-07-037365Actual
22276220.782024-01-017368Actual
10441416.002023-02-017315Actual
5694120.002022-10-037363Budget
35143293.002025-01-017336Actual
16560390.002023-08-037363Actual
3575443.002022-08-037314Actual
9606139.002023-01-017346Actual
33937240.002024-12-037316Actual
21061127.002023-12-047366Actual
28836245.442024-07-0373611Actual
9462274.002023-01-017316Actual
27212160.002024-06-027346Actual
34937591.002025-01-017364Actual
16117395.032023-07-047328Actual
19709431.002023-11-037314Actual
31744208.002024-10-027336Actual
23962162.002024-03-027336Actual
3121282.002022-07-047367Actual
29577228.002024-08-027366Actual
23134455.002024-02-017367Actual
8674332.002022-12-047317Actual
39003160.342025-04-0373311Actual
3100173.102024-09-0273211Actual
20303169.912023-11-0373111Actual
2082300.002022-06-037318Budget
1756220.002022-06-037346Budget
7691442.002022-11-037318Actual
31326366.172024-09-0273613Actual
15906127.002023-07-047356Actual
10038257.152023-01-017368Actual
35553178.422025-01-0173311Actual
35228210.002025-01-017366Actual
2133197.572023-12-0473111Actual
2554616.722024-04-0273112Actual
3308220.002022-07-047368Budget
11799300.002023-03-037336Budget
21741355.002024-01-017314Actual
8862220.002022-12-047328Budget
9790455.002023-01-017317Actual
13302514.732023-04-037318Actual
245426.082024-03-0273212Actual
21925162.002024-01-017316Actual
3574400.002022-08-037314Budget
17711281.002023-09-037364Actual
12172395.032023-03-037318Actual
12831220.002023-04-037316Budget
10828220.002023-02-017366Budget
12173300.002023-03-037318Budget
14874234.002023-06-037336Actual
3950182.002022-08-037336Actual
29286486.002024-08-027364Actual
3067091.002024-09-027356Actual
14726332.002023-06-037315Actual
8673400.002022-12-047317Budget
9559237.002023-01-017336Actual
22449120.972024-01-0173611Actual
37237608.002025-03-037364Actual
1726956.082023-08-0373211Actual
9850202.002023-01-017367Actual
15613274.002023-07-047314Actual
23454133.742024-02-0173611Actual
15137252.602023-06-037328Actual
4243300.002022-08-037367Actual
37739631.402025-03-037368Actual
3292099.002024-11-027356Actual
1484683.002023-06-037326Actual
12282220.782023-03-037368Actual
8536120.002022-12-047356Budget
13411276.842023-04-037368Actual
7223300.002022-11-037316Budget
577286.002022-10-037373Actual
32417308.282024-10-0273213Actual
16773332.002023-08-037365Actual
14133316.242023-05-037328Actual
30168310.032024-08-0273213Actual
24014104.002024-03-027356Actual
37852219.912025-03-0373311Actual
3901118.002022-08-037326Actual
32894180.002024-11-027346Actual
24314122.042024-03-0273111Actual
34666274.942024-12-0373113Actual
10908400.002023-02-017317Budget
35440395.032025-01-017368Actual
12689400.002023-04-037315Budget
12281220.002023-03-037368Budget
3448161.002022-08-037363Actual
6351131.002022-10-037366Actual
11847220.002023-03-037346Budget
12751300.002023-04-037365Budget
29014239.852024-07-0373113Actual
30349161.002024-09-027373Actual
29847311.402024-08-0273111Actual
3284078.002024-11-027326Actual
26948912.002024-06-027314Actual
29223158.002024-08-027373Actual
27623206.082024-06-0273411Actual
6571655.642022-10-037318Actual
21867210.002024-01-017365Actual
2457418.842024-03-0273612Actual
1847116.722023-09-0373112Actual
37388203.002025-03-037316Actual
20245461.702023-11-037368Actual
26920185.002024-06-027373Actual
1077088.002023-02-017356Actual
26201780.002024-05-027317Actual
3396450.002024-12-037326Actual
4370220.002022-08-037328Budget
35030399.002025-01-017365Actual
9384291.002023-01-017365Actual
28635523.822024-07-037368Actual
3059081.002024-09-027326Actual
26771329.332024-05-0273613Actual
6197254.002022-10-037336Actual
2171391.002024-01-017373Actual

Generated 2025-06-03 01:29:46.777 UTC