[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3248220.002022-07-037328Budget
19894137.002023-11-027316Actual
33044591.002024-11-017367Actual
3511592.002024-12-317326Actual
35440395.032024-12-317368Actual
21061127.002023-12-037366Actual
1626457.142023-07-0373311Actual
31631532.002024-10-017365Actual
1865220.002022-06-027366Budget
19743223.002023-11-027364Actual
36378137.002025-01-317366Actual
14105496.542023-05-027318Actual
13162405.002023-04-027317Actual
21656364.002023-12-317363Actual
408300.002022-05-027365Budget
8265300.002022-12-037365Actual
23312139.062024-01-3173111Actual
36435817.002025-01-317317Actual
26417151.832024-05-0173111Actual
267300.002022-05-027364Budget
23454133.742024-01-3173611Actual
34937591.002024-12-317364Actual
348301.002022-05-027315Actual
24103436.002024-03-017317Actual
34226692.002024-12-027318Actual
2035851.822023-11-0273311Actual
17862210.002023-09-027316Actual
8535148.002022-12-037356Actual
15051364.002023-06-027367Actual
29344471.002024-08-017315Actual
6351131.002022-10-027366Actual
27212160.002024-06-017346Actual
8735300.002022-12-037367Budget
2103198.002023-12-037356Actual
18773290.002023-10-027315Actual
2723893.002024-06-017356Actual
12927300.002023-04-027336Budget
33937240.002024-12-027316Actual
10908400.002023-01-317317Budget
5821400.002022-10-027314Budget
5632220.002022-10-027313Budget
3449120.002022-08-027363Budget
8814510.182022-12-037318Actual
30200366.172024-08-0173613Actual
32599146.002024-11-017373Actual
8673400.002022-12-037317Budget
19275122.042023-10-0273111Actual
6818120.002022-11-027363Budget
3387203.002022-08-027313Actual
27596213.532024-06-0173311Actual
2270300.002022-07-037313Budget
2156517.782023-12-0373612Actual
39329320.562025-04-0273613Actual
3716336.002022-08-027315Actual
5365300.002022-09-027367Budget
12361272.002023-04-027313Actual
15229126.292023-06-0273111Actual
10578223.002023-01-317316Actual
9976220.002022-12-317328Budget
7799201.082022-11-027368Actual
3519584.002024-12-317356Actual
10675300.002023-01-317336Budget
12548429.002023-04-027314Actual
1287876.002023-04-027326Actual
2981220.002022-07-037366Budget
2665326.292024-05-0173612Actual
879300.002022-05-027367Actual
28364195.002024-07-027346Actual
34546277.362024-12-0273112Actual
2331220.002022-07-037363Budget
10769110.002023-01-317356Budget
34018175.002024-12-027346Actual
33304113.532024-11-0173411Actual
17677428.002023-09-027314Actual
31055184.812024-09-0173411Actual
15528416.002023-07-037363Actual
1525723.102023-06-0273211Actual
12690339.002023-04-027315Actual
25907369.002024-05-017315Actual
39149214.592025-04-0273112Actual
24936152.002024-04-017316Actual
5493266.242022-09-027328Actual
464788.002022-09-027373Actual
37879167.782025-03-0273411Actual
1832568.852023-09-0273311Actual
30760604.002024-09-017317Actual
36847177.362025-01-3173112Actual
4509229.002022-09-027313Actual
12879120.002023-04-027326Budget
6430300.002022-10-027317Budget
8064546.002022-12-037314Actual
3950182.002022-08-027336Actual
29669390.002024-08-017367Actual
23636432.002024-03-017363Actual
13412220.002023-04-027368Budget
2515300.002022-07-037364Budget
25226542.002024-04-017318Actual
1137343.002023-03-027373Actual
20924181.002023-12-037316Actual
34427199.702024-12-0273411Actual
7143300.002022-11-027365Budget
27569113.532024-06-0173211Actual
8594220.002022-12-037366Budget
37677799.582025-03-027318Actual
8344213.002022-12-037316Actual
12549400.002023-04-027314Budget
29131722.002024-08-017313Actual
2946472.002024-08-017326Actual
27363473.002024-06-017367Actual
39296422.312025-04-0273213Actual
3059081.002024-09-017326Actual
3574400.002022-08-027314Budget
352774.002022-08-027373Actual
36966246.872025-01-3173113Actual
37295702.002025-03-027315Actual
38445456.002025-04-027315Actual
28573738.972024-07-027318Actual
13535443.002023-05-027363Actual
18058414.002023-09-027317Actual
7551400.002022-11-027317Budget

Generated 2025-06-01 18:55:27.596 UTC