[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2351215.652024-01-3073112Actual
4184364.002022-08-017317Actual
10116300.002023-01-307313Budget
33543338.102024-10-3173213Actual
1207220.002022-06-017363Budget
33044591.002024-10-317367Actual
9559237.002022-12-307336Actual
29041520.562024-07-0173213Actual
4043110.002022-08-017356Budget
10363400.002023-01-307364Budget
27623206.082024-05-3173411Actual
1992166.002023-11-017326Actual
23849236.002024-02-297365Actual
1788955.002023-09-017326Actual
30377642.002024-08-317314Actual
2777037.992024-05-3173212Actual
9929514.732022-12-307318Actual
12611364.002023-04-017364Actual
12423173.002023-04-017363Actual
4646110.002022-09-017373Budget
9606139.002022-12-307346Actual
1850432.672023-09-0173612Actual
240880.002022-07-027373Budget
25346122.042024-03-3173111Actual
23636432.002024-02-297363Actual
22844351.002024-01-307365Actual
1068220.002022-05-017368Budget
308531182.922024-08-317318Actual
225078.212023-12-3073112Actual
2339497.572024-01-3073411Actual
1434273.102023-05-0173611Actual
16089655.642023-07-027318Actual
739220.002022-05-017366Budget
31383794.002024-09-307313Actual
20866361.002023-12-027365Actual
3122300.002022-07-027367Budget
2292934.002024-01-307326Actual
7612300.002022-11-017367Budget
2987573.102024-07-3173211Actual
26083122.002024-04-307346Actual
3448161.002022-08-017363Actual
30021222.042024-07-3173112Actual
13751288.002023-05-017365Actual
24631702.002024-03-317313Actual
9790455.002022-12-307317Actual
9384291.002022-12-307365Actual
28956300.762024-07-0173612Actual
5881300.002022-10-017364Budget
17384129.482023-08-0173611Actual
27483296.542024-05-317368Actual
24223395.032024-02-297328Actual
20774245.002023-12-027364Actual
6101220.002022-10-017316Budget
32662483.002024-10-317364Actual
34937591.002024-12-307364Actual
31294238.102024-08-3173213Actual
16738386.002023-08-017315Actual
9186357.002022-12-307314Actual
34018175.002024-12-017346Actual
30915567.762024-08-317368Actual
29847311.402024-07-3173111Actual
30563208.002024-08-317316Actual
2514234.002022-07-027364Actual
2270300.002022-07-027313Budget
12752249.002023-04-017365Actual
39329320.562025-04-0173613Actual
8921166.242022-12-027368Actual
19005142.002023-10-017366Actual
1333572.002022-06-017314Actual
8345300.002022-12-027316Budget
23721380.002024-02-297314Actual
10968300.002023-01-307367Budget
36238263.002025-01-307316Actual
1835283.742023-09-0173411Actual
22717395.002024-01-307314Actual
4897300.002022-09-017365Budget
6021300.002022-10-017365Budget
29669390.002024-07-317367Actual
38232579.002025-04-017313Actual
4370220.002022-08-017328Budget
28283286.002024-07-017316Actual
3386220.002022-08-017313Budget
38144346.872025-03-0173213Actual
29344471.002024-07-317315Actual
6758300.002022-11-017313Budget
4105220.002022-08-017366Budget
34226692.002024-12-017318Actual
632220.002022-05-017346Budget
5492220.002022-09-017328Budget
180483.002022-06-017356Actual
1729681.612023-08-0173311Actual
26982486.002024-05-317364Actual
22276220.782023-12-307368Actual
32006399.572024-09-307328Actual
8065500.002022-12-027314Budget
24843245.002024-03-317315Actual
34546277.362024-12-0173112Actual
38593248.002025-04-017336Actual
38267482.002025-04-017363Actual
29518151.002024-07-317346Actual
3997152.002022-08-017346Actual
36293281.002025-01-307336Actual
2644553.952024-04-3073211Actual
37237608.002025-03-017364Actual
22597643.002024-01-307313Actual
266263.002022-05-017364Actual
35844366.172024-12-3073213Actual
38856355.632025-04-017328Actual
4568137.002022-09-017363Actual
2981220.002022-07-027366Budget
31538414.002024-09-307364Actual
3396450.002024-12-017326Actual
27888424.072024-05-3173213Actual
36470490.002025-01-307367Actual
38645116.002025-04-017356Actual
3774300.002022-08-017365Budget
20034148.002023-11-017366Actual
28748216.722024-07-0173311Actual
18596432.002023-10-017363Actual
5120220.002022-09-017346Budget

Generated 2025-05-31 16:54:47.116 UTC