[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12360300.002023-03-297313Budget
28894249.702024-06-2873112Actual
2033135.872023-10-2973211Actual
2133197.572023-11-2973111Actual
35526146.512024-12-2773211Actual
9560220.002022-12-277336Budget
3437360.332024-11-2873211Actual
24457133.742024-02-2673611Actual
25942400.002024-04-277365Actual
689670.002022-10-297373Budget
1756220.002022-05-297346Budget
10038257.152022-12-277368Actual
33338257.152024-10-2873611Actual
27803298.642024-05-2873612Actual
27449457.152024-05-287328Actual
12032270.002023-02-267317Actual
23134455.002024-01-277367Actual
26771329.332024-04-2773613Actual
3802553.952025-02-2673212Actual
8488198.002022-11-297346Actual
30618188.002024-08-287336Actual
33937240.002024-11-287316Actual
19417129.482023-09-2873611Actual
34546277.362024-11-2873112Actual
36556449.572025-01-277328Actual
38976151.832025-03-2973211Actual
1732378.422023-07-2973411Actual
35580178.422024-12-2773411Actual
7738220.002022-10-297328Budget
9710220.002022-12-277366Budget
2593300.002022-06-297315Budget
19275122.042023-09-2873111Actual
5820436.002022-09-287314Actual
32240253.962024-09-2773611Actual
10769110.002023-01-277356Budget
12282220.782023-02-267368Actual
3852220.002022-07-297316Budget
21622509.002023-12-277313Actual
2778100.002022-06-297326Budget
18681319.002023-09-287314Actual
20245461.702023-10-297368Actual
2147494.382023-11-2973611Actual
6244220.002022-09-287346Budget
12928237.002023-03-297336Actual
2369396.002024-02-267373Actual
38267482.002025-03-297363Actual
20184690.492023-10-297318Actual
2000168.002023-10-297356Actual
19250.002022-04-287313Actual
21118455.002023-11-297317Actual
1865220.002022-05-297366Budget
6570400.002022-09-287318Budget
2515300.002022-06-297364Budget
38735520.002025-03-297317Actual
37237608.002025-02-267364Actual
8442220.002022-11-297336Budget
15585128.002023-06-297373Actual
3774300.002022-07-297365Budget
21153416.002023-11-297367Actual
38828793.522025-03-297318Actual
33010685.002024-10-287317Actual
33396149.702024-10-2873112Actual
10828220.002023-01-277366Budget
2144022.042023-11-2973511Actual
10302400.002023-01-277314Budget
9976220.002022-12-277328Budget
207486.002022-04-287314Actual
489169.002022-04-287316Actual
2330159.002022-06-297363Actual
9246300.002022-12-277364Budget
18093301.002023-08-297367Actual
19005142.002023-09-287366Actual
9326300.002022-12-277315Budget
2038569.912023-10-2973411Actual
9247384.002022-12-277364Actual
16560390.002023-07-297363Actual
2393439.002024-02-267326Actual
7414120.002022-10-297356Budget
913870.002022-12-277373Budget
6619220.002022-09-287328Budget
18561644.002023-09-287313Actual
1484683.002023-05-297326Actual
39269232.842025-03-2973113Actual
2041250.762023-10-2973511Actual
7367220.002022-10-297346Budget
3741592.002025-02-267326Actual
24014104.002024-02-267356Actual
347300.002022-04-287315Budget
2436963.532024-02-2673311Actual
25288296.542024-03-287368Actual
7472157.002022-10-297366Actual
365281020.802025-01-277318Actual
16773332.002023-07-297365Actual
35817146.872024-12-2773113Actual
2777037.992024-05-2873212Actual
33632778.002024-11-287313Actual
18808371.002023-09-287365Actual
15229126.292023-05-2973111Actual
25076180.002024-03-287366Actual
38856355.632025-03-297328Actual
1935766.722023-09-2873411Actual
11561400.002023-02-267315Budget
2442324.162024-02-2673511Actual
36789260.342025-01-2773611Actual
26417151.832024-04-2773111Actual
502576.002022-08-297326Actual
13411276.842023-03-297368Actual
1393300.002022-05-297364Budget
20739367.002023-11-297314Actual
31689266.002024-09-277316Actual
28338321.002024-06-287336Actual
37879167.782025-02-2673411Actual
2271272.002022-06-297313Actual
1430975.232023-04-2873411Actual
27186293.002024-05-287336Actual
3637300.002022-07-297364Budget
14549471.002023-05-297363Actual
2451520.972024-02-2673112Actual
4646110.002022-08-297373Budget
13412220.002023-03-297368Budget

Generated 2025-05-28 19:07:11.543 UTC