[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3802553.952025-03-0273212Actual
9462274.002022-12-317316Actual
7551400.002022-11-027317Budget
37879167.782025-03-0273411Actual
19097442.002023-10-027367Actual
53796.002022-05-027326Actual
15585128.002023-07-037373Actual
9653120.002022-12-317356Budget
37585582.002025-03-027317Actual
30563208.002024-09-017316Actual
36789260.342025-01-3173611Actual
6570400.002022-10-027318Budget
37469145.002025-03-027346Actual
1685862.002023-08-027326Actual
27186293.002024-06-017336Actual
11046300.002023-01-317318Budget
3997152.002022-08-027346Actual
2987573.102024-08-0173211Actual
12361272.002023-04-027313Actual
7319220.002022-11-027336Budget
24256343.512024-03-017368Actual
8442220.002022-12-037336Budget
20303169.912023-11-0273111Actual
20654397.002023-12-037363Actual
33992221.002024-12-027336Actual
29223158.002024-08-017373Actual
13751288.002023-05-027365Actual
26560103.952024-05-0173611Actual
24991162.002024-04-017336Actual
6021300.002022-10-027365Budget
20034148.002023-11-027366Actual
34666274.942024-12-0273113Actual
32098302.892024-10-0173111Actual
29669390.002024-08-017367Actual
2171391.002023-12-317373Actual
633157.002022-05-027346Actual
19275122.042023-10-0273111Actual
13622373.002023-05-027314Actual
11295166.002023-03-027363Actual
36966246.872025-01-3173113Actual
34546277.362024-12-0273112Actual
38856355.632025-04-027328Actual
1533218.002022-06-027365Actual
10723153.002023-01-317346Actual
1250180.002023-04-027373Budget
21413100.762023-12-0373411Actual
23907234.002024-03-017316Actual
16560390.002023-08-027363Actual
38538266.002025-04-027316Actual
37025366.172025-01-3173613Actual
10362234.002023-01-317364Actual
10769110.002023-01-317356Budget
1445827.362023-05-0273612Actual
25226542.002024-04-017318Actual
32298180.552024-10-0173112Actual
36730167.782025-01-3173411Actual
24843245.002024-04-017315Actual
30760604.002024-09-017317Actual
3774300.002022-08-027365Budget
8862220.002022-12-037328Budget
2715875.002024-06-017326Actual
4430220.002022-08-027368Budget
32332274.172024-10-0173612Actual
34254520.792024-12-027328Actual
5881300.002022-10-027364Budget
30257686.002024-09-017313Actual
7143300.002022-11-027365Budget
3100173.102024-09-0173211Actual
9001300.002022-12-317313Budget
5024110.002022-09-027326Budget
2875198.002022-07-037346Actual
79220.002022-05-027363Budget
30349161.002024-09-017373Actual
26324399.572024-05-017328Actual
12032270.002023-03-027317Actual
2195262.002023-12-317326Actual
31744208.002024-10-017336Actual
8674332.002022-12-037317Actual
31503815.002024-10-017314Actual
2298382.002024-01-317346Actual
2339497.572024-01-3173411Actual
15137252.602023-06-027328Actual
1148300.002022-06-027313Budget
2765073.102024-06-0173511Actual
27363473.002024-06-017367Actual
26417151.832024-05-0173111Actual
1484683.002023-06-027326Actual
14045444.002023-05-027367Actual
3637300.002022-08-027364Budget
28364195.002024-07-027346Actual
2270300.002022-07-037313Budget
22902152.002024-01-317316Actual
21622509.002023-12-317313Actual
13412220.002023-04-027368Budget
34427199.702024-12-0273411Actual
1693893.002023-08-027356Actual
5121161.002022-09-027346Actual
37443312.002025-03-027336Actual
31326366.172024-09-0173613Actual
3284078.002024-11-017326Actual
24223395.032024-03-017328Actual
29014239.852024-07-0273113Actual
407336.002022-05-027365Actual
144278.212023-05-0273212Actual
22243355.632023-12-317328Actual
10037120.002022-12-317368Budget
22449120.972023-12-3173611Actual
8814510.182022-12-037318Actual
1067198.052022-05-027368Actual
15016592.002023-06-027317Actual
1332500.002022-06-027314Budget
38770386.002025-04-027367Actual
2644553.952024-05-0173211Actual
23254364.722024-01-317368Actual
1250065.002023-04-027373Actual
23454133.742024-01-3173611Actual
12549400.002023-04-027314Budget
2649990.122024-05-0173411Actual
8393120.002022-12-037326Budget
7083273.002022-11-027315Actual

Generated 2025-06-01 08:50:54.960 UTC