[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9383300.002022-12-297365Budget
2593300.002022-07-017315Budget
10499364.002023-01-297365Actual
25942400.002024-04-297365Actual
23814298.002024-02-287315Actual
7879300.002022-12-017313Budget
15109585.942023-05-317318Actual
28098741.002024-06-307314Actual
38352617.002025-03-317314Actual
21980222.002023-12-297336Actual
5554198.052022-08-317368Actual
29847311.402024-07-3073111Actual
38059365.662025-02-2873612Actual
36025132.002025-01-297373Actual
6197254.002022-09-307336Actual
3917794.382025-03-3173212Actual
7320211.002022-10-317336Actual
39269232.842025-03-3173113Actual
1837925.232023-08-3173511Actual
2082300.002022-05-317318Budget
17241100.762023-07-3173111Actual
2442324.162024-02-2873511Actual
21061127.002023-12-017366Actual
7472157.002022-10-317366Actual
4569120.002022-08-317363Budget
11624280.002023-02-287365Actual
15016592.002023-05-317317Actual
27449457.152024-05-307328Actual
5881300.002022-09-307364Budget
9928300.002022-12-297318Budget
5880249.002022-09-307364Actual
23849236.002024-02-287365Actual
32627741.002024-10-307314Actual
13223236.002023-03-317367Actual
1009198.052022-04-307328Actual
26920185.002024-05-307373Actual
5773110.002022-09-307373Budget
2071196.002023-12-017373Actual
31147241.192024-08-3073112Actual
32450274.942024-09-2973613Actual
1393300.002022-05-317364Budget
2298382.002024-01-297346Actual
27541350.772024-05-3073111Actual
9850202.002022-12-297367Actual
4184364.002022-07-317317Actual
21867210.002023-12-297365Actual
31796124.002024-09-297356Actual
5365300.002022-08-317367Budget
10723153.002023-01-297346Actual
3200300.002022-07-017318Budget
9384291.002022-12-297365Actual
78151.002022-04-307363Actual
2000168.002023-10-317356Actual
14874234.002023-05-317336Actual
4183300.002022-07-317317Budget
12751300.002023-03-317365Budget
38948369.912025-03-3173111Actual
11235300.002023-02-287313Budget
31829171.002024-09-297366Actual
3122300.002022-07-017367Budget
15799158.002023-07-017316Actual
13951142.002023-04-307366Actual
31503815.002024-09-297314Actual
18866123.002023-09-307316Actual
10362234.002023-01-297364Actual
34345410.342024-11-3073111Actual
15854150.002023-07-017336Actual
245426.082024-02-2873212Actual
2041250.762023-10-3173511Actual
12927300.002023-03-317336Budget
30141183.712024-07-3073113Actual
38593248.002025-03-317336Actual
1732378.422023-07-3173411Actual
23454133.742024-01-2973611Actual
11047585.942023-01-297318Actual
2602943.002024-04-297326Actual
23756254.002024-02-287364Actual
33516192.482024-10-3073113Actual
1471300.002022-05-317315Budget
20739367.002023-12-017314Actual
38619130.002025-03-317346Actual
5121161.002022-08-317346Actual
6021300.002022-09-307365Budget
1206203.002022-05-317363Actual
5694120.002022-09-307363Budget
4370220.002022-07-317328Budget
37469145.002025-02-287346Actual
17943102.002023-08-317346Actual
801655.002022-12-017373Actual
7414120.002022-10-317356Budget
38538266.002025-03-317316Actual
2828313.002022-07-017336Actual
2778100.002022-07-017326Budget
7690300.002022-10-317318Budget
2035851.822023-10-3173311Actual
19894137.002023-10-317316Actual
25346122.042024-03-3073111Actual
20091457.002023-10-317317Actual
960300.002022-04-307318Budget
29727896.552024-07-307318Actual
35526146.512024-12-2973211Actual
17862210.002023-08-317316Actual
22065197.002023-12-297366Actual
5227153.002022-08-317366Actual
14634307.002023-05-317314Actual
2195262.002023-12-297326Actual
6198220.002022-09-307336Budget
1944362.002022-05-317317Actual
27131182.002024-05-307316Actual
12172395.032023-02-287318Actual
33304113.532024-10-3073411Actual
7551400.002022-10-317317Budget
2334063.532024-01-2973211Actual
32153146.512024-09-2973311Actual
1938445.442023-09-3073511Actual
29344471.002024-07-307315Actual
14045444.002023-04-307367Actual
39091242.252025-03-3173611Actual
10968300.002023-01-297367Budget
255738.212024-03-3073212Actual

Generated 2025-05-30 14:04:31.628 UTC