[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9606139.002023-01-027346Actual
11847220.002023-03-047346Budget
13866158.002023-05-047336Actual
5820436.002022-10-047314Actual
27803298.642024-06-0373612Actual
3905741.192025-04-0473511Actual
6945500.002022-11-047314Budget
9560220.002023-01-027336Budget
38144346.872025-03-0473213Actual
3997152.002022-08-047346Actual
7004300.002022-11-047364Budget
16151366.242023-07-057368Actual
27212160.002024-06-037346Actual
12172395.032023-03-047318Actual
1332500.002022-06-047314Budget
22157364.002024-01-027367Actual
27978536.002024-07-047313Actual
35877366.172025-01-0273613Actual
19155714.732023-10-047318Actual
17384129.482023-08-0473611Actual
1425528.422023-05-0473211Actual
26324399.572024-05-037328Actual
36293281.002025-02-027336Actual
16912126.002023-08-047346Actual
26828527.002024-06-037313Actual
8344213.002022-12-057316Actual
25226542.002024-04-037318Actual
28748216.722024-07-0473311Actual
12752249.002023-04-047365Actual
38770386.002025-04-047367Actual
35968456.002025-02-027363Actual
32720556.002024-11-037315Actual
245426.082024-03-0373212Actual
20979209.002023-12-057336Actual
206500.002022-05-047314Budget
23009108.002024-02-027356Actual
30915567.762024-09-037368Actual
255738.212024-04-0373212Actual
18715251.002023-10-047364Actual
26711132.832024-05-0373113Actual
801655.002022-12-057373Actual
1149286.002022-06-047313Actual
31920514.002024-10-037367Actual
39003160.342025-04-0473311Actual
1008220.002022-05-047328Budget
2778100.002022-07-057326Budget
22632416.002024-02-027363Actual
35553178.422025-01-0273311Actual
29669390.002024-08-037367Actual
3292099.002024-11-037356Actual
19590760.002023-11-047313Actual
5167110.002022-09-047356Budget
15996421.002023-07-057317Actual
18058414.002023-09-047317Actual
22717395.002024-02-027314Actual
12422220.002023-04-047363Budget
28283286.002024-07-047316Actual
3059081.002024-09-037326Actual
2827300.002022-07-057336Budget
29963260.342024-08-0373611Actual
24936152.002024-04-037316Actual
1897357.002023-10-047356Actual
16738386.002023-08-047315Actual
33632778.002024-12-047313Actual
1287876.002023-04-047326Actual
10675300.002023-02-027336Budget
25488114.592024-04-0373611Actual
14133316.242023-05-047328Actual
1756220.002022-06-047346Budget
23601707.002024-03-037313Actual
23756254.002024-03-037364Actual
3387203.002022-08-047313Actual
19624486.002023-11-047363Actual
35580178.422025-01-0273411Actual
1935766.722023-10-0473411Actual
29014239.852024-07-0473113Actual
1992166.002023-11-047326Actual
36648389.062025-02-0273111Actual
1582630.002023-07-057326Actual
29379380.002024-08-037365Actual
33516192.482024-11-0373113Actual
10441416.002023-02-027315Actual
19743223.002023-11-047364Actual
10442400.002023-02-027315Budget
2542864.592024-04-0373411Actual
1841386.932023-09-0473611Actual
38619130.002025-04-047346Actual
34782665.002025-01-027313Actual
10676304.002023-02-027336Actual
2472383.002024-04-037373Actual
2496330.002024-04-037326Actual
240880.002022-07-057373Budget
21005144.002023-12-057346Actual
3100173.102024-09-0373211Actual
407336.002022-05-047365Actual
32542355.002024-11-037363Actual
4244300.002022-08-047367Budget
536100.002022-05-047326Budget
34076154.002024-12-047366Actual
10117236.002023-02-027313Actual
166166.002022-06-047326Actual
2171391.002024-01-027373Actual
6100189.002022-10-047316Actual
6680220.002022-10-047368Budget
10723153.002023-02-027346Actual
14227108.212023-05-0473111Actual
33130399.572024-11-037328Actual
14726332.002023-06-047315Actual
7939120.002022-12-057363Budget
38828793.522025-04-047318Actual
13622373.002023-05-047314Actual
39269232.842025-04-0473113Actual
22122429.002024-01-027317Actual
14761226.002023-06-047365Actual
23849236.002024-03-037365Actual
5960300.002022-10-047315Budget
31538414.002024-10-037364Actual
404485.002022-08-047356Actual
27623206.082024-06-0373411Actual
4646110.002022-09-047373Budget

Generated 2025-06-03 19:59:37.471 UTC