[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
880300.002022-05-077367Budget
37705582.912025-03-077328Actual
11799300.002023-03-077336Budget
21118455.002023-12-087317Actual
7367220.002022-11-077346Budget
17917230.002023-09-077336Actual
2035851.822023-11-0773311Actual
8125300.002022-12-087364Actual
23009108.002024-02-057356Actual
30200366.172024-08-0673613Actual
3773301.002022-08-077365Actual
28693311.402024-07-0773111Actual
29223158.002024-08-067373Actual
4836332.002022-09-077315Actual
11846167.002023-03-077346Actual
24137339.002024-03-067367Actual
34076154.002024-12-077366Actual
7611364.002022-11-077367Actual
3448161.002022-08-077363Actual
35498300.762025-01-0573111Actual
11952218.002023-03-077366Actual
1693893.002023-08-077356Actual
27131182.002024-06-067316Actual
23756254.002024-03-067364Actual
33130399.572024-11-067328Actual
33396149.702024-11-0673112Actual
1613196.002022-06-077316Actual
15648304.002023-07-087364Actual
3220773.102024-10-0673511Actual
24314122.042024-03-0673111Actual
9061120.002023-01-057363Budget
15741219.002023-07-087365Actual
11624280.002023-03-077365Actual
12974220.002023-04-077346Budget
15493790.002023-07-087313Actual
34345410.342024-12-0773111Actual
37619452.002025-03-077367Actual
128480.002022-06-077373Budget
2451520.972024-03-0673112Actual
5695132.002022-10-077363Actual
8266300.002022-12-087365Budget
6680220.002022-10-077368Budget
16209156.082023-07-0873111Actual
5227153.002022-09-077366Actual
30470508.002024-09-067315Actual
38232579.002025-04-077313Actual
29131722.002024-08-067313Actual
10722220.002023-02-057346Budget
2560523.102024-04-0673612Actual
5167110.002022-09-077356Budget
17183296.542023-08-077368Actual
33724185.002024-12-077373Actual
3802553.952025-03-0773212Actual
35143293.002025-01-057336Actual
1393300.002022-06-077364Budget
12611364.002023-04-077364Actual
8489220.002022-12-087346Budget
12361272.002023-04-077313Actual
2661924.162024-05-0673112Actual
21867210.002024-01-057365Actual
6350220.002022-10-077366Budget
12690339.002023-04-077315Actual
2342125.232024-02-0573511Actual
3445469.912024-12-0773511Actual
680122.002022-05-077356Actual
31538414.002024-10-067364Actual
32153146.512024-10-0673311Actual
2665326.292024-05-0673612Actual
8064546.002022-12-087314Actual
32006399.572024-10-067328Actual
13951142.002023-05-077366Actual
19709431.002023-11-077314Actual
12281220.002023-03-077368Budget
17384129.482023-08-0773611Actual
7879300.002022-12-087313Budget
6351131.002022-10-077366Actual
9929514.732023-01-057318Actual
36556449.572025-02-057328Actual
30257686.002024-09-067313Actual
23454133.742024-02-0573611Actual
17711281.002023-09-077364Actual
8863220.782022-12-087328Actual
35934778.002025-02-057313Actual
1660100.002022-06-077326Budget
1757237.002022-06-077346Actual
3526110.002022-08-077373Budget
19975103.002023-11-077346Actual
16738386.002023-08-077315Actual
25725405.002024-05-067363Actual
3171674.002024-10-067326Actual
1425528.422023-05-0773211Actual
6619220.002022-10-077328Budget
6758300.002022-11-077313Budget
13411276.842023-04-077368Actual
1835283.742023-09-0773411Actual
3741592.002025-03-077326Actual
36319214.002025-02-057346Actual
32755593.002024-11-067365Actual
37295702.002025-03-077315Actual
29518151.002024-08-067346Actual
27073334.002024-06-067365Actual
2298382.002024-02-057346Actual
23907234.002024-03-067316Actual
10037120.002023-01-057368Budget
24103436.002024-03-067317Actual
28601482.912024-07-077328Actual
2270300.002022-07-087313Budget
1950210.332023-10-0773212Actual
6198220.002022-10-077336Budget
31829171.002024-10-067366Actual
2192220.002022-06-077368Budget
27271210.002024-06-067366Actual
5365300.002022-09-077367Budget
5073220.002022-09-077336Budget
9928300.002023-01-057318Budget
39329320.562025-04-0773613Actual
1641017.782023-07-0873112Actual
23099468.002024-02-057317Actual
16971137.002023-08-077366Actual
7004300.002022-11-077364Budget

Generated 2025-06-07 01:44:54.475 UTC