[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3637300.002022-08-017364Budget
30083291.192024-07-3173612Actual
22844351.002024-01-307365Actual
3715300.002022-08-017315Budget
17711281.002023-09-017364Actual
39269232.842025-04-0173113Actual
21867210.002023-12-307365Actual
3997152.002022-08-017346Actual
1332500.002022-06-017314Budget
6570400.002022-10-017318Budget
1582630.002023-07-027326Actual
8814510.182022-12-027318Actual
2872187.992024-07-0173211Actual
33164425.332024-10-317368Actual
22065197.002023-12-307366Actual
36703210.342025-01-3073311Actual
31175111.402024-08-3173212Actual
9187500.002022-12-307314Budget
4370220.002022-08-017328Budget
14761226.002023-06-017365Actual
38538266.002025-04-017316Actual
3917794.382025-04-0173212Actual
35406428.362024-12-307328Actual
26296828.372024-04-307318Actual
29166450.002024-07-317363Actual
20774245.002023-12-027364Actual
739220.002022-05-017366Budget
32720556.002024-10-317315Actual
2254032.672023-12-3073612Actual
16560390.002023-08-017363Actual
15706324.002023-07-027315Actual
31294238.102024-08-3173213Actual
10578223.002023-01-307316Actual
128480.002022-06-017373Budget
2647295.442024-04-3073311Actual
25847307.002024-04-307364Actual
10968300.002023-01-307367Budget
21153416.002023-12-027367Actual
15648304.002023-07-027364Actual
27421937.462024-05-317318Actual
23907234.002024-02-297316Actual
10037120.002022-12-307368Budget
20303169.912023-11-0173111Actual
20654397.002023-12-027363Actual
255738.212024-03-3173212Actual
961535.942022-05-017318Actual
1726956.082023-08-0173211Actual
19590760.002023-11-017313Actual
4695483.002022-09-017314Actual
7799201.082022-11-017368Actual
9001300.002022-12-307313Budget
19949168.002023-11-017336Actual
2056231.612023-11-0173612Actual
2334063.532024-01-3073211Actual
2131292.002022-06-017328Actual
36145649.002025-01-307315Actual
7222266.002022-11-017316Actual
35553178.422024-12-3073311Actual
352774.002022-08-017373Actual
6818120.002022-11-017363Budget
913870.002022-12-307373Budget
2095150.002023-12-027326Actual
3802553.952025-03-0173212Actual
2987573.102024-07-3173211Actual
633157.002022-05-017346Actual
14726332.002023-06-017315Actual
29286486.002024-07-317364Actual
29669390.002024-07-317367Actual
35378896.552024-12-307318Actual
22957256.002024-01-307336Actual
7552494.002022-11-017317Actual
3387203.002022-08-017313Actual
3575443.002022-08-017314Actual
3741592.002025-03-017326Actual
679120.002022-05-017356Budget
25812562.002024-04-307314Actual
28338321.002024-07-017336Actual
11046300.002023-01-307318Budget
33010685.002024-10-317317Actual
1850432.672023-09-0173612Actual
34937591.002024-12-307364Actual
11155205.632023-01-307368Actual
5120220.002022-09-017346Budget
29344471.002024-07-317315Actual
17384129.482023-08-0173611Actual
14167355.632023-05-017368Actual
9186357.002022-12-307314Actual
6350220.002022-10-017366Budget
33458343.322024-10-3173612Actual
10177141.002023-01-307363Actual
18921169.002023-10-017336Actual
23721380.002024-02-297314Actual
6245153.002022-10-017346Actual
1729681.612023-08-0173311Actual
20126301.002023-11-017367Actual
13622373.002023-05-017314Actual
585300.002022-05-017336Budget
1641017.782023-07-0273112Actual
3059081.002024-08-317326Actual
3220773.102024-09-3073511Actual
22389102.892023-12-3073311Actual
8536120.002022-12-027356Budget
1250065.002023-04-017373Actual
21741355.002023-12-307314Actual
913947.002022-12-307373Actual
15229126.292023-06-0173111Actual
35877366.172024-12-3073613Actual
4322400.002022-08-017318Budget
3636273.002022-08-017364Actual
5365300.002022-09-017367Budget
26083122.002024-04-307346Actual
4977220.002022-09-017316Budget
26324399.572024-04-307328Actual
36789260.342025-01-3073611Actual
39329320.562025-04-0173613Actual
37879167.782025-03-0173411Actual
3996220.002022-08-017346Budget
2241697.572023-12-3073411Actual
4244300.002022-08-017367Budget
4509229.002022-09-017313Actual

Generated 2025-05-31 23:04:40.807 UTC