[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
585300.002022-05-037336Budget
206500.002022-05-037314Budget
10363400.002023-02-017364Budget
8124300.002022-12-047364Budget
28836245.442024-07-0373611Actual
12093236.002023-03-037367Actual
22449120.972024-01-0173611Actual
2593300.002022-07-047315Budget
1009198.052022-05-037328Actual
12361272.002023-04-037313Actual
4509229.002022-09-037313Actual
33752655.002024-12-037314Actual
8393120.002022-12-047326Budget
3437360.332024-12-0373211Actual
22215620.792024-01-017318Actual
37202585.002025-03-037314Actual
4243300.002022-08-037367Actual
18773290.002023-10-037315Actual
29902181.612024-08-0273311Actual
31267132.832024-09-0273113Actual
32040473.822024-10-027368Actual
10676304.002023-02-017336Actual
1025480.002023-02-017373Budget
7738220.002022-11-037328Budget
25226542.002024-04-027318Actual
3220773.102024-10-0273511Actual
12830223.002023-04-037316Actual
33010685.002024-11-027317Actual
33130399.572024-11-027328Actual
820432.002022-05-037317Actual
13303300.002023-04-037318Budget
36053963.002025-02-017314Actual
1847116.722023-09-0373112Actual
18561644.002023-10-037313Actual
15345108.212023-06-0373611Actual
33102910.192024-11-027318Actual
7938161.002022-12-047363Actual
30141183.712024-08-0273113Actual
3996220.002022-08-037346Budget
29166450.002024-08-027363Actual
1764996.002023-09-037373Actual
6618252.602022-10-037328Actual
27541350.772024-06-0273111Actual
36319214.002025-02-017346Actual
2457557.002022-07-047314Actual
2144022.042023-12-0473511Actual
35526146.512025-01-0173211Actual
33277109.272024-11-0273311Actual
2731213.002022-07-047316Actual
18058414.002023-09-037317Actual
10579220.002023-02-017316Budget
536100.002022-05-037326Budget
35440395.032025-01-017368Actual
5960300.002022-10-037315Budget
4977220.002022-09-037316Budget
11483374.002023-03-037364Actual
9849300.002023-01-017367Budget
2369396.002024-03-027373Actual
36847177.362025-02-0173112Actual
38538266.002025-04-037316Actual
6198220.002022-10-037336Budget
33516192.482024-11-0273113Actual
1756220.002022-06-037346Budget
26711132.832024-05-0273113Actual
34902702.002025-01-017314Actual
28070141.002024-07-037373Actual
679120.002022-05-037356Budget
25254305.632024-04-027328Actual
3387203.002022-08-037313Actual
2035851.822023-11-0373311Actual
34076154.002024-12-037366Actual
1729681.612023-08-0373311Actual
6022345.002022-10-037365Actual
21656364.002024-01-017363Actual
15706324.002023-07-047315Actual
31886795.002024-10-027317Actual
1471300.002022-06-037315Budget
8736300.002022-12-047367Actual
17183296.542023-08-037368Actual
1930318.842023-10-0373211Actual
1889374.002023-10-037326Actual
4104216.002022-08-037366Actual
5773110.002022-10-037373Budget
1460672.002023-06-037373Actual
11846167.002023-03-037346Actual
23254364.722024-02-017368Actual
7084300.002022-11-037315Budget
5024110.002022-09-037326Budget
2336783.742024-02-0173311Actual
8442220.002022-12-047336Budget
32894180.002024-11-027346Actual
12031400.002023-03-037317Budget
22006157.002024-01-017346Actual
408300.002022-05-037365Budget
4043110.002022-08-037356Budget
5306300.002022-09-037317Budget
19005142.002023-10-037366Actual
38645116.002025-04-037356Actual
2442324.162024-03-0273511Actual
8815300.002022-12-047318Budget
2254032.672024-01-0173612Actual
16680213.002023-08-037364Actual
11703270.002023-03-037316Actual
29669390.002024-08-027367Actual
16352102.892023-07-0473611Actual
35143293.002025-01-017336Actual
308531182.922024-09-027318Actual
23907234.002024-03-027316Actual
36293281.002025-02-017336Actual
32720556.002024-11-027315Actual
5633272.002022-10-037313Actual
23454133.742024-02-0173611Actual
6571655.642022-10-037318Actual
25076180.002024-04-027366Actual
4429246.542022-08-037368Actual
8536120.002022-12-047356Budget
577286.002022-10-037373Actual
2451520.972024-03-0273112Actual
8535148.002022-12-047356Actual
4183300.002022-08-037317Budget

Generated 2025-06-02 18:44:57.636 UTC