[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9710220.002023-01-127366Budget
33575397.752024-11-1373613Actual
13411276.842023-04-147368Actual
1025562.002023-02-127373Actual
9607220.002023-01-127346Budget
15171335.942023-06-147368Actual
28225471.002024-07-147365Actual
801770.002022-12-157373Budget
8489220.002022-12-157346Budget
17028421.002023-08-147317Actual
34488293.322024-12-1473611Actual
12611364.002023-04-147364Actual
29074238.102024-07-1473613Actual
13866158.002023-05-147336Actual
2135977.362023-12-1573211Actual
16912126.002023-08-147346Actual
180483.002022-06-147356Actual
8921166.242022-12-157368Actual
32755593.002024-11-137365Actual
25907369.002024-05-137315Actual
2456500.002022-07-157314Budget
39091242.252025-04-1473611Actual
4043110.002022-08-147356Budget
22957256.002024-02-127336Actual
31770139.002024-10-137346Actual
6491300.002022-10-147367Budget
10829171.002023-02-127366Actual
12974220.002023-04-147346Budget
24256343.512024-03-137368Actual
16773332.002023-08-147365Actual
19949168.002023-11-147336Actual
2191284.422022-06-147368Actual
29437182.002024-08-137316Actual
16831216.002023-08-147316Actual
9976220.002023-01-127328Budget
32098302.892024-10-1373111Actual
19097442.002023-10-147367Actual
31418355.002024-10-137363Actual
1207220.002022-06-147363Budget
2144022.042023-12-1573511Actual
10500300.002023-02-127365Budget
1841386.932023-09-1473611Actual
2339497.572024-02-1273411Actual
26057168.002024-05-137336Actual
12690339.002023-04-147315Actual
11234304.002023-03-147313Actual
35378896.552025-01-127318Actual
16525585.002023-08-147313Actual
1735017.782023-08-1473511Actual
31147241.192024-09-1373112Actual
11047585.942023-02-127318Actual
9560220.002023-01-127336Budget
7551400.002022-11-147317Budget
8265300.002022-12-157365Actual
2003345.002022-06-147367Actual
18596432.002023-10-147363Actual
11952218.002023-03-147366Actual
25725405.002024-05-137363Actual
404485.002022-08-147356Actual
2203263.002024-01-127356Actual
16560390.002023-08-147363Actual
3387203.002022-08-147313Actual
14634307.002023-06-147314Actual
33879547.002024-12-147365Actual
36703210.342025-02-1273311Actual
38267482.002025-04-147363Actual
33752655.002024-12-147314Actual
3997152.002022-08-147346Actual
16031429.002023-07-157367Actual
1756220.002022-06-147346Budget
22157364.002024-01-127367Actual
34782665.002025-01-127313Actual
29518151.002024-08-137346Actual
1992166.002023-11-147326Actual
1726956.082023-08-1473211Actual
16209156.082023-07-1573111Actual
24046166.002024-03-137366Actual
30349161.002024-09-137373Actual
2192220.002022-06-147368Budget
36470490.002025-02-127367Actual
5445400.002022-09-147318Budget
951194.002023-01-127326Actual
5695132.002022-10-147363Actual
1709300.002022-06-147336Budget
2644553.952024-05-1373211Actual
3636273.002022-08-147364Actual
5493266.242022-09-147328Actual
1445827.362023-05-1473612Actual
33724185.002024-12-147373Actual
26296828.372024-05-137318Actual
15585128.002023-07-157373Actual
23814298.002024-03-137315Actual
689753.002022-11-147373Actual
18715251.002023-10-147364Actual
30505450.002024-09-137365Actual
1472362.002022-06-147315Actual
12689400.002023-04-147315Budget
38352617.002025-04-147314Actual
20091457.002023-11-147317Actual
6351131.002022-10-147366Actual
13751288.002023-05-147365Actual
13021110.002023-04-147356Budget
1944362.002022-06-147317Actual
38976151.832025-04-1473211Actual
2504374.002024-04-137356Actual
14819152.002023-06-147316Actual
1796978.002023-09-147356Actual
5821400.002022-10-147314Budget
35498300.762025-01-1273111Actual
6244220.002022-10-147346Budget
11894110.002023-03-147356Budget
408300.002022-05-147365Budget
23312139.062024-02-1273111Actual
8064546.002022-12-157314Actual
36238263.002025-02-127316Actual
7879300.002022-12-157313Budget
22243355.632024-01-127328Actual
9061120.002023-01-127363Budget
4371325.332022-08-147328Actual
5306300.002022-09-147317Budget

Generated 2025-06-13 05:31:39.417 UTC