[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9560220.002022-12-317336Budget
7223300.002022-11-027316Budget
13751288.002023-05-027365Actual
30795421.002024-09-017367Actual
28390112.002024-07-027356Actual
1434273.102023-05-0273611Actual
22389102.892023-12-3173311Actual
22449120.972023-12-3173611Actual
23962162.002024-03-017336Actual
33879547.002024-12-027365Actual
9325322.002022-12-317315Actual
26083122.002024-05-017346Actual
5633272.002022-10-027313Actual
23721380.002024-03-017314Actual
1626457.142023-07-0373311Actual
9850202.002022-12-317367Actual
3100173.102024-09-0173211Actual
1889374.002023-10-027326Actual
23636432.002024-03-017363Actual
10499364.002023-01-317365Actual
15706324.002023-07-037315Actual
37852219.912025-03-0273311Actual
739220.002022-05-027366Budget
17917230.002023-09-027336Actual
34574111.402024-12-0273212Actual
35378896.552024-12-317318Actual
27131182.002024-06-017316Actual
1935766.722023-10-0273411Actual
28190501.002024-07-027315Actual
3675769.912025-01-3173511Actual
35698186.932024-12-3173112Actual
1729681.612023-08-0273311Actual
10116300.002023-01-317313Budget
10626101.002023-01-317326Actual
13656304.002023-05-027364Actual
36470490.002025-01-317367Actual
3200300.002022-07-037318Budget
6100189.002022-10-027316Actual
3560737.992024-12-3173511Actual
5493266.242022-09-027328Actual
21273246.542023-12-037368Actual
37025366.172025-01-3173613Actual
29963260.342024-08-0173611Actual
7366237.002022-11-027346Actual
25784121.002024-05-017373Actual
1287876.002023-04-027326Actual
22243355.632023-12-317328Actual
3121282.002022-07-037367Actual
5121161.002022-09-027346Actual
28635523.822024-07-027368Actual
13162405.002023-04-027317Actual
12611364.002023-04-027364Actual
4694400.002022-09-027314Budget
36435817.002025-01-317317Actual
9849300.002022-12-317367Budget
14549471.002023-06-027363Actual
5306300.002022-09-027317Budget
17804302.002023-09-027365Actual
4322400.002022-08-027318Budget
9653120.002022-12-317356Budget
3997152.002022-08-027346Actual
18947118.002023-10-027346Actual
15229126.292023-06-0273111Actual
240880.002022-07-037373Budget
21656364.002023-12-317363Actual
12360300.002023-04-027313Budget
19275122.042023-10-0273111Actual
3996220.002022-08-027346Budget
2095150.002023-12-037326Actual
30257686.002024-09-017313Actual
404485.002022-08-027356Actual
12610400.002023-04-027364Budget
1631827.362023-07-0373511Actual
8489220.002022-12-037346Budget
25254305.632024-04-017328Actual
19217257.152023-10-027368Actual
2434246.502024-03-0173211Actual
3575443.002022-08-027314Actual
36590510.182025-01-317368Actual
633157.002022-05-027346Actual
5366218.002022-09-027367Actual
22632416.002024-01-317363Actual
20303169.912023-11-0273111Actual
4105220.002022-08-027366Budget
26982486.002024-06-017364Actual
8536120.002022-12-037356Budget
34287366.242024-12-027368Actual
10500300.002023-01-317365Budget
407336.002022-05-027365Actual
26920185.002024-06-017373Actual
35088162.002024-12-317316Actual
1829823.102023-09-0273211Actual
38538266.002025-04-027316Actual
1250180.002023-04-027373Budget
29014239.852024-07-0273113Actual
23042152.002024-01-317366Actual
21061127.002023-12-037366Actual
5167110.002022-09-027356Budget
23099468.002024-01-317317Actual
2451520.972024-03-0173112Actual
1646816.722023-07-0373612Actual
8065500.002022-12-037314Budget
1710190.002022-06-027336Actual
3292099.002024-11-017356Actual
8064546.002022-12-037314Actual
10302400.002023-01-317314Budget
7552494.002022-11-027317Actual
16773332.002023-08-027365Actual
1943400.002022-06-027317Budget
3626562.002025-01-317326Actual
35726102.892024-12-3173212Actual
30141183.712024-08-0173113Actual
38117260.912025-03-0273113Actual
3802553.952025-03-0273212Actual
13918102.002023-05-027356Actual
11155205.632023-01-317368Actual
22810290.002024-01-317315Actual
29041520.562024-07-0273213Actual
14819152.002023-06-027316Actual
31920514.002024-10-017367Actual

Generated 2025-06-01 21:59:08.964 UTC