[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29669390.002024-08-017367Actual
4757300.002022-09-027364Budget
3307213.212022-07-037368Actual
8674332.002022-12-037317Actual
6244220.002022-10-027346Budget
4569120.002022-09-027363Budget
6491300.002022-10-027367Budget
30795421.002024-09-017367Actual
17917230.002023-09-027336Actual
2542864.592024-04-0173411Actual
7939120.002022-12-037363Budget
8536120.002022-12-037356Budget
7144354.002022-11-027365Actual
36025132.002025-01-317373Actual
17769263.002023-09-027315Actual
489169.002022-05-027316Actual
2033135.872023-11-0273211Actual
27742282.682024-06-0173112Actual
3637300.002022-08-027364Budget
879300.002022-05-027367Actual
2342125.232024-01-3173511Actual
37237608.002025-03-027364Actual
4509229.002022-09-027313Actual
7366237.002022-11-027346Actual
741381.002022-11-027356Actual
35378896.552024-12-317318Actual
14133316.242023-05-027328Actual
34133861.002024-12-027317Actual
18058414.002023-09-027317Actual
1623724.162023-07-0373211Actual
6492354.002022-10-027367Actual
2456500.002022-07-037314Budget
29518151.002024-08-017346Actual
36378137.002025-01-317366Actual
27421937.462024-06-017318Actual
27449457.152024-06-017328Actual
1445827.362023-05-0273612Actual
2038569.912023-11-0273411Actual
3852220.002022-08-027316Budget
3449120.002022-08-027363Budget
35580178.422024-12-3173411Actual
2095150.002023-12-037326Actual
7414120.002022-11-027356Budget
2644553.952024-05-0173211Actual
28364195.002024-07-027346Actual
27684181.612024-06-0173611Actual
12927300.002023-04-027336Budget
22334105.022023-12-3173111Actual
39269232.842025-04-0273113Actual
12094300.002023-03-027367Budget
35526146.512024-12-3173211Actual
26920185.002024-06-017373Actual
14045444.002023-05-027367Actual
2436963.532024-03-0173311Actual
13302514.732023-04-027318Actual
14959135.002023-06-027366Actual
9929514.732022-12-317318Actual
7143300.002022-11-027365Budget
1137343.002023-03-027373Actual
8441245.002022-12-037336Actual
28070141.002024-07-027373Actual
20774245.002023-12-037364Actual
26324399.572024-05-017328Actual
11483374.002023-03-027364Actual
34666274.942024-12-0273113Actual
3060429.002022-07-037317Actual
15880103.002023-07-037346Actual
22632416.002024-01-317363Actual
4243300.002022-08-027367Actual
15648304.002023-07-037364Actual
34168514.002024-12-027367Actual
913870.002022-12-317373Budget
19183390.482023-10-027328Actual
19743223.002023-11-027364Actual
38538266.002025-04-027316Actual
33044591.002024-11-017367Actual
79220.002022-05-027363Budget
38678221.002025-04-027366Actual
1841386.932023-09-0273611Actual
12752249.002023-04-027365Actual
34693238.102024-12-0273213Actual
7005364.002022-11-027364Actual
31089234.812024-09-0173611Actual
15051364.002023-06-027367Actual
15137252.602023-06-027328Actual
3396450.002024-12-027326Actual
24314122.042024-03-0173111Actual
3901118.002022-08-027326Actual
14167355.632023-05-027368Actual
37997182.682025-03-0273112Actual
21622509.002023-12-317313Actual
22389102.892023-12-3173311Actual
308531182.922024-09-017318Actual
19624486.002023-11-027363Actual
12690339.002023-04-027315Actual
19894137.002023-11-027316Actual
30200366.172024-08-0173613Actual
28390112.002024-07-027356Actual
10907377.002023-01-317317Actual
2731213.002022-07-037316Actual
2560523.102024-04-0173612Actual
1540314.592023-06-0273112Actual
9559237.002022-12-317336Actual
2271272.002022-07-037313Actual
33752655.002024-12-027314Actual
10177141.002023-01-317363Actual
12928237.002023-04-027336Actual
13500760.002023-05-027313Actual
23254364.722024-01-317368Actual
2545545.442024-04-0173511Actual
4104216.002022-08-027366Actual
15957.002022-05-027373Actual
3560737.992024-12-3173511Actual
37443312.002025-03-027336Actual
5306300.002022-09-027317Budget
28693311.402024-07-0273111Actual
4322400.002022-08-027318Budget
17063353.002023-08-027367Actual
3802553.952025-03-0273212Actual
3774300.002022-08-027365Budget

Generated 2025-06-01 06:55:36.522 UTC