[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10908400.002023-02-057317Budget
2082300.002022-06-077318Budget
13412220.002023-04-077368Budget
25254305.632024-04-067328Actual
19894137.002023-11-077316Actual
13162405.002023-04-077317Actual
3715300.002022-08-077315Budget
1938445.442023-10-0773511Actual
37330471.002025-03-077365Actual
17943102.002023-09-077346Actual
2192220.002022-06-077368Budget
9560220.002023-01-057336Budget
12422220.002023-04-077363Budget
34546277.362024-12-0773112Actual
19590760.002023-11-077313Actual
38770386.002025-04-077367Actual
30292355.002024-09-067363Actual
3060429.002022-07-087317Actual
4756270.002022-09-077364Actual
4508220.002022-09-077313Budget
23756254.002024-03-067364Actual
7143300.002022-11-077365Budget
1525723.102023-06-0773211Actual
11156220.002023-02-057368Budget
2610972.002024-05-067356Actual
36703210.342025-02-0573311Actual
3832498.002025-04-077373Actual
35877366.172025-01-0573613Actual
1392312.002022-06-077364Actual
34817546.002025-01-057363Actual
16560390.002023-08-077363Actual
27569113.532024-06-0673211Actual
37677799.582025-03-077318Actual
14874234.002023-06-077336Actual
1757237.002022-06-077346Actual
17149245.032023-08-077328Actual
4569120.002022-09-077363Budget
19681208.002023-11-077373Actual
35698186.932025-01-0573112Actual
1472362.002022-06-077315Actual
38619130.002025-04-077346Actual
37025366.172025-02-0573613Actual
27483296.542024-06-067368Actual
24843245.002024-04-067315Actual
31796124.002024-10-067356Actual
9710220.002023-01-057366Budget
30021222.042024-08-0673112Actual
25847307.002024-05-067364Actual
12032270.002023-03-077317Actual
206500.002022-05-077314Budget
7612300.002022-11-077367Budget
4371325.332022-08-077328Actual
11703270.002023-03-077316Actual
32240253.962024-10-0673611Actual
20774245.002023-12-087364Actual
11094120.002023-02-057328Budget
12172395.032023-03-077318Actual
31920514.002024-10-067367Actual
27271210.002024-06-067366Actual
2053111.402023-11-0773212Actual
1643711.402023-07-0873212Actual
32390171.432024-10-0673113Actual
3997152.002022-08-077346Actual
25168386.002024-04-067367Actual
31978910.192024-10-067318Actual
21656364.002024-01-057363Actual
34400175.232024-12-0773311Actual
13411276.842023-04-077368Actual
33879547.002024-12-077365Actual
21061127.002023-12-087366Actual
12220207.152023-03-077328Actual
3248220.002022-07-087328Budget
23962162.002024-03-067336Actual
2339497.572024-02-0573411Actual
27449457.152024-06-067328Actual
28190501.002024-07-077315Actual
5633272.002022-10-077313Actual
28601482.912024-07-077328Actual
965463.002023-01-057356Actual
30349161.002024-09-067373Actual
5168111.002022-09-077356Actual
27623206.082024-06-0673411Actual
30083291.192024-08-0673612Actual
18058414.002023-09-077317Actual
20979209.002023-12-087336Actual
3249207.152022-07-087328Actual
25226542.002024-04-067318Actual
23254364.722024-02-057368Actual
4043110.002022-08-077356Budget
2071196.002023-12-087373Actual
35844366.172025-01-0573213Actual
1803120.002022-06-077356Budget
1137280.002023-03-077373Budget
23220292.002024-02-057328Actual
25812562.002024-05-067314Actual
2369396.002024-03-067373Actual
9977305.632023-01-057328Actual
31326366.172024-09-0673613Actual
16831216.002023-08-077316Actual
8536120.002022-12-087356Budget
24991162.002024-04-067336Actual
7939120.002022-12-087363Budget
19743223.002023-11-077364Actual
7083273.002022-11-077315Actual
36378137.002025-02-057366Actual
30973262.472024-09-0673111Actual
16617161.002023-08-077373Actual
32040473.822024-10-067368Actual
1393300.002022-06-077364Budget
5226220.002022-09-077366Budget
11847220.002023-03-077346Budget
10907377.002023-02-057317Actual
1460672.002023-06-077373Actual
8594220.002022-12-087366Budget
31089234.812024-09-0673611Actual
33937240.002024-12-077316Actual
8862220.002022-12-087328Budget
37495128.002025-03-077356Actual
36145649.002025-02-057315Actual
3626562.002025-02-057326Actual

Generated 2025-06-06 15:11:39.193 UTC