[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
128480.002022-06-027373Budget
35580178.422024-12-3173411Actual
10441416.002023-01-317315Actual
36789260.342025-01-3173611Actual
12927300.002023-04-027336Budget
11421529.002023-03-027314Actual
28338321.002024-07-027336Actual
28836245.442024-07-0273611Actual
22243355.632023-12-317328Actual
36470490.002025-01-317367Actual
37739631.402025-03-027368Actual
1757237.002022-06-027346Actual
22006157.002023-12-317346Actual
8862220.002022-12-037328Budget
10829171.002023-01-317366Actual
14167355.632023-05-027368Actual
33879547.002024-12-027365Actual
34725338.102024-12-0273613Actual
34076154.002024-12-027366Actual
2778100.002022-07-037326Budget
6759338.002022-11-027313Actual
3741592.002025-03-027326Actual
29847311.402024-08-0173111Actual
8124300.002022-12-037364Budget
36087625.002025-01-317364Actual
21925162.002023-12-317316Actual
30563208.002024-09-017316Actual
31089234.812024-09-0173611Actual
2195262.002023-12-317326Actual
38352617.002025-04-027314Actual
5821400.002022-10-027314Budget
2369396.002024-03-017373Actual
33044591.002024-11-017367Actual
9849300.002022-12-317367Budget
3687549.702025-01-3173212Actual
8489220.002022-12-037346Budget
2652615.652024-05-0173511Actual
38828793.522025-04-027318Actual
11047585.942023-01-317318Actual
30257686.002024-09-017313Actual
35440395.032024-12-317368Actual
29789496.542024-08-017368Actual
14874234.002023-06-027336Actual
2472383.002024-04-017373Actual
38175369.682025-03-0273613Actual
15957.002022-05-027373Actual
10722220.002023-01-317346Budget
36556449.572025-01-317328Actual
10363400.002023-01-317364Budget
20774245.002023-12-037364Actual
913870.002022-12-317373Budget
266263.002022-05-027364Actual
1837925.232023-09-0273511Actual
21622509.002023-12-317313Actual
24878272.002024-04-017365Actual
9462274.002022-12-317316Actual
7879300.002022-12-037313Budget
536100.002022-05-027326Budget
9061120.002022-12-317363Budget
17384129.482023-08-0273611Actual
2651291.002022-07-037365Actual
34546277.362024-12-0273112Actual
25254305.632024-04-017328Actual
2921120.002022-07-037356Budget
37202585.002025-03-027314Actual
4105220.002022-08-027366Budget
29166450.002024-08-017363Actual
689670.002022-11-027373Budget
7612300.002022-11-027367Budget
404485.002022-08-027356Actual
39211388.002025-04-0273612Actual
8125300.002022-12-037364Actual
13535443.002023-05-027363Actual
2035851.822023-11-0273311Actual
2715875.002024-06-017326Actual
29379380.002024-08-017365Actual
25168386.002024-04-017367Actual
180483.002022-06-027356Actual
30505450.002024-09-017365Actual
32662483.002024-11-017364Actual
4430220.002022-08-027368Budget
7223300.002022-11-027316Budget
17121513.212023-08-027318Actual
20739367.002023-12-037314Actual
17183296.542023-08-027368Actual
4568137.002022-09-027363Actual
5306300.002022-09-027317Budget
23192514.732024-01-317318Actual
21061127.002023-12-037366Actual
6618252.602022-10-027328Actual
1897357.002023-10-027356Actual
11952218.002023-03-027366Actual
5445400.002022-09-027318Budget
19183390.482023-10-027328Actual
3832498.002025-04-027373Actual
614894.002022-10-027326Actual
18773290.002023-10-027315Actual
19097442.002023-10-027367Actual
8674332.002022-12-037317Actual
2434246.502024-03-0173211Actual
31267132.832024-09-0173113Actual
1788955.002023-09-027326Actual
16117395.032023-07-037328Actual
32813225.002024-11-017316Actual
6021300.002022-10-027365Budget
20184690.492023-11-027318Actual
1250180.002023-04-027373Budget
22157364.002023-12-317367Actual
24195655.642024-03-017318Actual
29131722.002024-08-017313Actual
1930318.842023-10-0273211Actual
22276220.782023-12-317368Actual
1025562.002023-01-317373Actual
12173300.002023-03-027318Budget
17677428.002023-09-027314Actual
38890442.002025-04-027368Actual
2153220.972023-12-0373112Actual
12549400.002023-04-027314Budget
37495128.002025-03-027356Actual
32599146.002024-11-017373Actual

Generated 2025-06-01 06:43:07.708 UTC