[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6022345.002022-10-057365Actual
11420400.002023-03-057314Budget
31089234.812024-09-0473611Actual
35498300.762025-01-0373111Actual
33396149.702024-11-0473112Actual
15706324.002023-07-067315Actual
2191284.422022-06-057368Actual
35378896.552025-01-037318Actual
8862220.002022-12-067328Budget
15171335.942023-06-057368Actual
17028421.002023-08-057317Actual
19709431.002023-11-057314Actual
3387203.002022-08-057313Actual
2875198.002022-07-067346Actual
34044132.002024-12-057356Actual
37025366.172025-02-0373613Actual
27742282.682024-06-0473112Actual
22810290.002024-02-037315Actual
1472362.002022-06-057315Actual
1889374.002023-10-057326Actual
2131292.002022-06-057328Actual
31383794.002024-10-047313Actual
28283286.002024-07-057316Actual
23907234.002024-03-047316Actual
15613274.002023-07-067314Actual
5365300.002022-09-057367Budget
8594220.002022-12-067366Budget
39149214.592025-04-0573112Actual
6618252.602022-10-057328Actual
22844351.002024-02-037365Actual
128480.002022-06-057373Budget
27271210.002024-06-047366Actual
11750120.002023-03-057326Budget
22689150.002024-02-037373Actual
10363400.002023-02-037364Budget
32813225.002024-11-047316Actual
1796978.002023-09-057356Actual
8064546.002022-12-067314Actual
12094300.002023-03-057367Budget
26057168.002024-05-047336Actual
1534300.002022-06-057365Budget
23192514.732024-02-037318Actual
27623206.082024-06-0473411Actual
960300.002022-05-057318Budget
33575397.752024-11-0473613Actual
8673400.002022-12-067317Budget
11846167.002023-03-057346Actual
31175111.402024-09-0473212Actual
16089655.642023-07-067318Actual
35320473.002025-01-037367Actual
1392312.002022-06-057364Actual
11847220.002023-03-057346Budget
32542355.002024-11-047363Actual
3445469.912024-12-0573511Actual
4508220.002022-09-057313Budget
31920514.002024-10-047367Actual
12422220.002023-04-057363Budget
9560220.002023-01-037336Budget
31596702.002024-10-047315Actual
4646110.002022-09-057373Budget
15051364.002023-06-057367Actual
2050411.402023-11-0573112Actual
2723893.002024-06-047356Actual
9711148.002023-01-037366Actual
28635523.822024-07-057368Actual
4429246.542022-08-057368Actual
29727896.552024-08-047318Actual
35698186.932025-01-0373112Actual
2560523.102024-04-0473612Actual
37997182.682025-03-0573112Actual
8203353.002022-12-067315Actual
33044591.002024-11-047367Actual
2442324.162024-03-0473511Actual
36293281.002025-02-037336Actual
5306300.002022-09-057317Budget
32153146.512024-10-0473311Actual
38948369.912025-04-0573111Actual
9653120.002023-01-037356Budget
1850432.672023-09-0573612Actual
28364195.002024-07-057346Actual
2731213.002022-07-067316Actual
10362234.002023-02-037364Actual
8735300.002022-12-067367Budget
26738297.752024-05-0473213Actual
29755399.572024-08-047328Actual
20184690.492023-11-057318Actual
3121282.002022-07-067367Actual
6679292.002022-10-057368Actual
3449120.002022-08-057363Budget
6101220.002022-10-057316Budget
8392111.002022-12-067326Actual
37117556.002025-03-057363Actual
39329320.562025-04-0573613Actual
17943102.002023-09-057346Actual
22597643.002024-02-037313Actual
12221120.002023-03-057328Budget
17804302.002023-09-057365Actual
18151443.512023-09-057318Actual
18270139.062023-09-0573111Actual
31326366.172024-09-0473613Actual
30915567.762024-09-047368Actual
33130399.572024-11-047328Actual
1735017.782023-08-0573511Actual
1626457.142023-07-0673311Actual
15528416.002023-07-067363Actual
2147494.382023-12-0673611Actual
1623724.162023-07-0673211Actual
536100.002022-05-057326Budget
7005364.002022-11-057364Actual
35169135.002025-01-037346Actual
7223300.002022-11-057316Budget
23134455.002024-02-037367Actual
28190501.002024-07-057315Actual
13162405.002023-04-057317Actual
11294220.002023-03-057363Budget
13716365.002023-05-057315Actual
7738220.002022-11-057328Budget
20212414.732023-11-057328Actual
12610400.002023-04-057364Budget
9383300.002023-01-037365Budget

Generated 2025-06-04 16:25:08.738 UTC