[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7319220.002022-11-027336Budget
10302400.002023-01-317314Budget
2156517.782023-12-0373612Actual
9000222.002022-12-317313Actual
13866158.002023-05-027336Actual
39030260.342025-04-0273411Actual
20212414.732023-11-027328Actual
12423173.002023-04-027363Actual
26863497.002024-06-017363Actual
26711132.832024-05-0173113Actual
1729681.612023-08-0273311Actual
18681319.002023-10-027314Actual
36435817.002025-01-317317Actual
35030399.002024-12-317365Actual
32720556.002024-11-017315Actual
12360300.002023-04-027313Budget
39091242.252025-04-0273611Actual
2270300.002022-07-037313Budget
5366218.002022-09-027367Actual
29669390.002024-08-017367Actual
8064546.002022-12-037314Actual
4043110.002022-08-027356Budget
27623206.082024-06-0173411Actual
18300.002022-05-027313Budget
24991162.002024-04-017336Actual
3790640.122025-03-0273511Actual
10442400.002023-01-317315Budget
13535443.002023-05-027363Actual
35877366.172024-12-3173613Actual
29544102.002024-08-017356Actual
11561400.002023-03-027315Budget
3307213.212022-07-037368Actual
632220.002022-05-027346Budget
38593248.002025-04-027336Actual
25226542.002024-04-017318Actual
78151.002022-05-027363Actual
4835300.002022-09-027315Budget
5167110.002022-09-027356Budget
23192514.732024-01-317318Actual
13161400.002023-04-027317Budget
20303169.912023-11-0273111Actual
35169135.002024-12-317346Actual
7799201.082022-11-027368Actual
11234304.002023-03-027313Actual
35844366.172024-12-3173213Actual
14549471.002023-06-027363Actual
38175369.682025-03-0273613Actual
3284078.002024-11-017326Actual
1207220.002022-06-027363Budget
10500300.002023-01-317365Budget
1445827.362023-05-0273612Actual
10828220.002023-01-317366Budget
31475146.002024-10-017373Actual
2442324.162024-03-0173511Actual
32953202.002024-11-017366Actual
1992166.002023-11-027326Actual
5820436.002022-10-027314Actual
19250.002022-05-027313Actual
37117556.002025-03-027363Actual
2987573.102024-08-0173211Actual
20774245.002023-12-037364Actual
1137280.002023-03-027373Budget
22449120.972023-12-3173611Actual
7473220.002022-11-027366Budget
8344213.002022-12-037316Actual
24103436.002024-03-017317Actual
408300.002022-05-027365Budget
1008220.002022-05-027328Budget
21273246.542023-12-037368Actual
14227108.212023-05-0273111Actual
16773332.002023-08-027365Actual
11482400.002023-03-027364Budget
34902702.002024-12-317314Actual
2594260.002022-07-037315Actual
28956300.762024-07-0273612Actual
7271131.002022-11-027326Actual
5959353.002022-10-027315Actual
2033135.872023-11-0273211Actual
19681208.002023-11-027373Actual
3626562.002025-01-317326Actual
7367220.002022-11-027346Budget
32894180.002024-11-017346Actual
24137339.002024-03-017367Actual
15528416.002023-07-037363Actual
7144354.002022-11-027365Actual
28225471.002024-07-027365Actual
8594220.002022-12-037366Budget
16560390.002023-08-027363Actual
27186293.002024-06-017336Actual
22689150.002024-01-317373Actual
1693893.002023-08-027356Actual
1930318.842023-10-0273211Actual
5632220.002022-10-027313Budget
9711148.002022-12-317366Actual
2451520.972024-03-0173112Actual
13622373.002023-05-027314Actual
32755593.002024-11-017365Actual
28070141.002024-07-027373Actual
12928237.002023-04-027336Actual
2336783.742024-01-3173311Actual
8863220.782022-12-037328Actual
16617161.002023-08-027373Actual
37585582.002025-03-027317Actual
12927300.002023-04-027336Budget
2875198.002022-07-037346Actual
3437360.332024-12-0273211Actual
1528459.272023-06-0273311Actual
1137343.002023-03-027373Actual
9710220.002022-12-317366Budget
2131292.002022-06-027328Actual
2723893.002024-06-017356Actual
18808371.002023-10-027365Actual
32599146.002024-11-017373Actual
38538266.002025-04-027316Actual
2921120.002022-07-037356Budget
20832351.002023-12-037315Actual
25690585.002024-05-017313Actual
16886262.002023-08-027336Actual
25847307.002024-05-017364Actual
614894.002022-10-027326Actual

Generated 2025-06-02 01:34:07.443 UTC