[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25226542.002024-04-057318Actual
6680220.002022-10-067368Budget
27921466.172024-06-0573613Actual
12360300.002023-04-067313Budget
22810290.002024-02-047315Actual
5445400.002022-09-067318Budget
10176220.002023-02-047363Budget
5553220.002022-09-067368Budget
13535443.002023-05-067363Actual
20866361.002023-12-077365Actual
1430975.232023-05-0673411Actual
39329320.562025-04-0673613Actual
8815300.002022-12-077318Budget
38770386.002025-04-067367Actual
8594220.002022-12-077366Budget
1460672.002023-06-067373Actual
7084300.002022-11-067315Budget
12220207.152023-03-067328Actual
38645116.002025-04-067356Actual
1897357.002023-10-067356Actual
680122.002022-05-067356Actual
14045444.002023-05-067367Actual
23962162.002024-03-057336Actual
3171674.002024-10-057326Actual
34693238.102024-12-0673213Actual
14634307.002023-06-067314Actual
27569113.532024-06-0573211Actual
29544102.002024-08-057356Actual
33632778.002024-12-067313Actual
8814510.182022-12-077318Actual
10038257.152023-01-047368Actual
9929514.732023-01-047318Actual
13500760.002023-05-067313Actual
15880103.002023-07-077346Actual
15109585.942023-06-067318Actual
1641017.782023-07-0773112Actual
9060161.002023-01-047363Actual
14874234.002023-06-067336Actual
22632416.002024-02-047363Actual
35553178.422025-01-0473311Actual
2827300.002022-07-077336Budget
38678221.002025-04-067366Actual
4835300.002022-09-067315Budget
22006157.002024-01-047346Actual
28748216.722024-07-0673311Actual
20091457.002023-11-067317Actual
29166450.002024-08-057363Actual
33130399.572024-11-057328Actual
30141183.712024-08-0573113Actual
6021300.002022-10-067365Budget
34226692.002024-12-067318Actual
36993310.032025-02-0473213Actual
11483374.002023-03-067364Actual
408300.002022-05-067365Budget
7473220.002022-11-067366Budget
14010520.002023-05-067317Actual
7690300.002022-11-067318Budget
7414120.002022-11-067356Budget
5366218.002022-09-067367Actual
13892131.002023-05-067346Actual
2715875.002024-06-057326Actual
2292934.002024-02-047326Actual
36378137.002025-02-047366Actual
27861183.712024-06-0573113Actual
1746911.402023-08-0673212Actual
17592414.002023-09-067363Actual
15016592.002023-06-067317Actual
820432.002022-05-067317Actual
277966.002022-07-077326Actual
10303386.002023-02-047314Actual
35030399.002025-01-047365Actual
7938161.002022-12-077363Actual
2271272.002022-07-077313Actual
35726102.892025-01-0473212Actual
36238263.002025-02-047316Actual
1287876.002023-04-067326Actual
21061127.002023-12-077366Actual
28190501.002024-07-067315Actual
1528459.272023-06-0673311Actual
1803120.002022-06-067356Budget
1068220.002022-05-067368Budget
10116300.002023-02-047313Budget
15854150.002023-07-077336Actual
28098741.002024-07-067314Actual
27803298.642024-06-0573612Actual
2035851.822023-11-0673311Actual
11420400.002023-03-067314Budget
11624280.002023-03-067365Actual
13162405.002023-04-067317Actual
39091242.252025-04-0673611Actual
34254520.792024-12-067328Actual
1067198.052022-05-067368Actual
3284078.002024-11-057326Actual
27483296.542024-06-057368Actual
33338257.152024-11-0573611Actual
1484683.002023-06-067326Actual
913870.002023-01-047373Budget
2033135.872023-11-0673211Actual
9510120.002023-01-047326Budget
37939302.892025-03-0673611Actual
10723153.002023-02-047346Actual
27212160.002024-06-057346Actual
26948912.002024-06-057314Actual
7004300.002022-11-067364Budget
23009108.002024-02-047356Actual
32894180.002024-11-057346Actual
3853251.002022-08-067316Actual
34608310.342024-12-0673612Actual
33458343.322024-11-0573612Actual
35228210.002025-01-047366Actual
2442324.162024-03-0573511Actual
25076180.002024-04-057366Actual
12751300.002023-04-067365Budget
2980243.002022-07-077366Actual
7691442.002022-11-067318Actual
29929162.462024-08-0573411Actual
31147241.192024-09-0573112Actual
3122300.002022-07-077367Budget
17769263.002023-09-067315Actual
18179284.422023-09-067328Actual

Generated 2025-06-06 01:10:16.887 UTC