[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7612300.002022-11-057367Budget
1935766.722023-10-0573411Actual
23134455.002024-02-037367Actual
31631532.002024-10-047365Actual
880300.002022-05-057367Budget
1796978.002023-09-057356Actual
21833365.002024-01-037315Actual
31886795.002024-10-047317Actual
26357523.822024-05-047368Actual
29041520.562024-07-0573213Actual
38856355.632025-04-057328Actual
5024110.002022-09-057326Budget
35759431.622025-01-0373612Actual
29437182.002024-08-047316Actual
27569113.532024-06-0473211Actual
6351131.002022-10-057366Actual
8266300.002022-12-067365Budget
16645317.002023-08-057314Actual
31055184.812024-09-0473411Actual
32153146.512024-10-0473311Actual
11294220.002023-03-057363Budget
30563208.002024-09-047316Actual
3437360.332024-12-0573211Actual
3100173.102024-09-0473211Actual
2236281.612024-01-0373211Actual
23042152.002024-02-037366Actual
16680213.002023-08-057364Actual
2038569.912023-11-0573411Actual
14282102.892023-05-0573311Actual
36648389.062025-02-0373111Actual
25133499.002024-04-047317Actual
19097442.002023-10-057367Actual
4105220.002022-08-057366Budget
2472383.002024-04-047373Actual
9560220.002023-01-037336Budget
12422220.002023-04-057363Budget
13083220.002023-04-057366Budget
3307213.212022-07-067368Actual
22215620.792024-01-037318Actual
33937240.002024-12-057316Actual
33164425.332024-11-047368Actual
961535.942022-05-057318Actual
27978536.002024-07-057313Actual
12549400.002023-04-057314Budget
21211779.882023-12-067318Actual
33516192.482024-11-0473113Actual
16971137.002023-08-057366Actual
2451520.972024-03-0473112Actual
35934778.002025-02-037313Actual
10303386.002023-02-037314Actual
31028200.762024-09-0473311Actual
22122429.002024-01-037317Actual
4371325.332022-08-057328Actual
28601482.912024-07-057328Actual
22810290.002024-02-037315Actual
10627120.002023-02-037326Budget
19062414.002023-10-057317Actual
2665326.292024-05-0473612Actual
2514234.002022-07-067364Actual
4429246.542022-08-057368Actual
9000222.002023-01-037313Actual
2715875.002024-06-047326Actual
2147494.382023-12-0673611Actual
13951142.002023-05-057366Actual
10038257.152023-01-037368Actual
28635523.822024-07-057368Actual
10302400.002023-02-037314Budget
10675300.002023-02-037336Budget
4568137.002022-09-057363Actual
5073220.002022-09-057336Budget
14761226.002023-06-057365Actual
3249207.152022-07-067328Actual
13082171.002023-04-057366Actual
2041250.762023-11-0573511Actual
2456500.002022-07-067314Budget
18921169.002023-10-057336Actual
30141183.712024-08-0473113Actual
16352102.892023-07-0673611Actual
2980243.002022-07-067366Actual
15229126.292023-06-0573111Actual
35553178.422025-01-0373311Actual
2144022.042023-12-0673511Actual
25847307.002024-05-047364Actual
23254364.722024-02-037368Actual
2554616.722024-04-0473112Actual
9789400.002023-01-037317Budget
37025366.172025-02-0373613Actual
4836332.002022-09-057315Actual
6492354.002022-10-057367Actual
3248220.002022-07-067328Budget
7270120.002022-11-057326Budget
6618252.602022-10-057328Actual
32126116.722024-10-0473211Actual
32599146.002024-11-047373Actual
7690300.002022-11-057318Budget
4509229.002022-09-057313Actual
7739195.022022-11-057328Actual
37739631.402025-03-057368Actual
7611364.002022-11-057367Actual
35378896.552025-01-037318Actual
32755593.002024-11-047365Actual
33010685.002024-11-047317Actual
26828527.002024-06-047313Actual
7084300.002022-11-057315Budget
8265300.002022-12-067365Actual
1149286.002022-06-057313Actual
38480395.002025-04-057365Actual
7691442.002022-11-057318Actual
2765073.102024-06-0473511Actual
23601707.002024-03-047313Actual
17917230.002023-09-057336Actual
21273246.542023-12-067368Actual
38352617.002025-04-057314Actual
5821400.002022-10-057314Budget
10117236.002023-02-037313Actual
5492220.002022-09-057328Budget
20924181.002023-12-067316Actual
6491300.002022-10-057367Budget
24046166.002024-03-047366Actual
23721380.002024-03-047314Actual

Generated 2025-06-04 09:30:10.504 UTC