[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 473  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28956300.762024-06-3073612Actual
35726102.892024-12-2973212Actual
3308220.002022-07-017368Budget
29544102.002024-07-307356Actual
801770.002022-12-017373Budget
13500760.002023-04-307313Actual
22810290.002024-01-297315Actual
3526110.002022-07-317373Budget
240968.002022-07-017373Actual
4371325.332022-07-317328Actual
30083291.192024-07-3073612Actual
4756270.002022-08-317364Actual
614894.002022-09-307326Actual
19590760.002023-10-317313Actual
3448161.002022-07-317363Actual
1534300.002022-05-317365Budget
22449120.972023-12-2973611Actual
277966.002022-07-017326Actual
21867210.002023-12-297365Actual
30292355.002024-08-307363Actual
19155714.732023-09-307318Actual
37997182.682025-02-2873112Actual
29847311.402024-07-3073111Actual
22157364.002023-12-297367Actual
28894249.702024-06-3073112Actual
14926106.002023-05-317356Actual
24631702.002024-03-307313Actual
36676167.782025-01-2973211Actual
23220292.002024-01-297328Actual
30021222.042024-07-3073112Actual
1735017.782023-07-3173511Actual
26560103.952024-04-2973611Actual
4836332.002022-08-317315Actual
1149286.002022-05-317313Actual
3996220.002022-07-317346Budget
19894137.002023-10-317316Actual
35498300.762024-12-2973111Actual
5024110.002022-08-317326Budget
1764996.002023-08-317373Actual
25254305.632024-03-307328Actual
15345108.212023-05-3173611Actual
39003160.342025-03-3173311Actual
2050411.402023-10-3173112Actual
21005144.002023-12-017346Actual
34725338.102024-11-3073613Actual
1643711.402023-07-0173212Actual
2661924.162024-04-2973112Actual
13716365.002023-04-307315Actual
2647295.442024-04-2973311Actual
1626457.142023-07-0173311Actual
6680220.002022-09-307368Budget
739220.002022-04-307366Budget
16151366.242023-07-017368Actual
32098302.892024-09-2973111Actual
2130220.002022-05-317328Budget
27449457.152024-05-307328Actual
7270120.002022-10-317326Budget
5695132.002022-09-307363Actual
11046300.002023-01-297318Budget
1732378.422023-07-3173411Actual
1613196.002022-05-317316Actual
37469145.002025-02-287346Actual
11894110.002023-02-287356Budget
23454133.742024-01-2973611Actual
10500300.002023-01-297365Budget
1460672.002023-05-317373Actual
15051364.002023-05-317367Actual
4835300.002022-08-317315Budget
7612300.002022-10-317367Budget
6944514.002022-10-317314Actual
6758300.002022-10-317313Budget
10303386.002023-01-297314Actual
21656364.002023-12-297363Actual
3997152.002022-07-317346Actual
10627120.002023-01-297326Budget
2652615.652024-04-2973511Actual
22632416.002024-01-297363Actual
6430300.002022-09-307317Budget
21239335.942023-12-017328Actual
2514234.002022-07-017364Actual
5820436.002022-09-307314Actual
13351245.032023-03-317328Actual
2980243.002022-07-017366Actual
21775257.002023-12-297364Actual
8125300.002022-12-017364Actual
2778100.002022-07-017326Budget
24878272.002024-03-307365Actual
22844351.002024-01-297365Actual
33543338.102024-10-3073213Actual
18773290.002023-09-307315Actual
1865380.002023-09-307373Actual
33277109.272024-10-3073311Actual
18947118.002023-09-307346Actual
24843245.002024-03-307315Actual
12172395.032023-02-287318Actual
30618188.002024-08-307336Actual
5120220.002022-08-317346Budget
25690585.002024-04-297313Actual
4898245.002022-08-317365Actual
13350120.002023-03-317328Budget
29577228.002024-07-307366Actual
5227153.002022-08-317366Actual
34817546.002024-12-297363Actual
3220773.102024-09-2973511Actual
28283286.002024-06-307316Actual
2056231.612023-10-3173612Actual
30703187.002024-08-307366Actual
2875198.002022-07-017346Actual
21273246.542023-12-017368Actual
15996421.002023-07-017317Actual
1528459.272023-05-3173311Actual
15880.002022-04-307373Budget
32599146.002024-10-307373Actual
7938161.002022-12-017363Actual
2153220.972023-12-0173112Actual
30881355.632024-08-307328Actual
4976218.002022-08-317316Actual
38828793.522025-03-317318Actual
9246300.002022-12-297364Budget
35406428.362024-12-297328Actual

Generated 2025-05-30 07:40:26.490 UTC