[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39329320.562025-04-0273613Actual
9187500.002022-12-317314Budget
207486.002022-05-027314Actual
30795421.002024-09-017367Actual
11421529.002023-03-027314Actual
9789400.002022-12-317317Budget
4569120.002022-09-027363Budget
277966.002022-07-037326Actual
13656304.002023-05-027364Actual
2354422.042024-01-3173612Actual
21775257.002023-12-317364Actual
32040473.822024-10-017368Actual
21867210.002023-12-317365Actual
1729681.612023-08-0273311Actual
23636432.002024-03-017363Actual
18001158.002023-09-027366Actual
35088162.002024-12-317316Actual
34937591.002024-12-317364Actual
8064546.002022-12-037314Actual
3560737.992024-12-3173511Actual
35968456.002025-01-317363Actual
5073220.002022-09-027336Budget
21239335.942023-12-037328Actual
27073334.002024-06-017365Actual
19417129.482023-10-0273611Actual
33458343.322024-11-0173612Actual
14668235.002023-06-027364Actual
11562322.002023-03-027315Actual
15051364.002023-06-027367Actual
5365300.002022-09-027367Budget
25346122.042024-04-0173111Actual
348301.002022-05-027315Actual
2730220.002022-07-037316Budget
1393300.002022-06-027364Budget
7270120.002022-11-027326Budget
961535.942022-05-027318Actual
12423173.002023-04-027363Actual
9247384.002022-12-317364Actual
30973262.472024-09-0173111Actual
2723893.002024-06-017356Actual
31267132.832024-09-0173113Actual
5121161.002022-09-027346Actual
11047585.942023-01-317318Actual
464788.002022-09-027373Actual
2144022.042023-12-0373511Actual
801770.002022-12-037373Budget
2875198.002022-07-037346Actual
2191284.422022-06-027368Actual
27131182.002024-06-017316Actual
38770386.002025-04-027367Actual
34874158.002024-12-317373Actual
16971137.002023-08-027366Actual
5445400.002022-09-027318Budget
13021110.002023-04-027356Budget
34574111.402024-12-0273212Actual
14874234.002023-06-027336Actual
2439683.742024-03-0173411Actual
7083273.002022-11-027315Actual
39149214.592025-04-0273112Actual
7690300.002022-11-027318Budget
33304113.532024-11-0173411Actual
35440395.032024-12-317368Actual
1938445.442023-10-0273511Actual
14133316.242023-05-027328Actual
23601707.002024-03-017313Actual
25784121.002024-05-017373Actual
29544102.002024-08-017356Actual
27569113.532024-06-0173211Actual
180483.002022-06-027356Actual
11846167.002023-03-027346Actual
6429325.002022-10-027317Actual
33516192.482024-11-0173113Actual
10362234.002023-01-317364Actual
17063353.002023-08-027367Actual
1025562.002023-01-317373Actual
12689400.002023-04-027315Budget
2827300.002022-07-037336Budget
2515300.002022-07-037364Budget
36730167.782025-01-3173411Actual
12927300.002023-04-027336Budget
28480751.002024-07-027317Actual
36087625.002025-01-317364Actual
35759431.622024-12-3173612Actual
1709300.002022-06-027336Budget
10967374.002023-01-317367Actual
28225471.002024-07-027365Actual
1392312.002022-06-027364Actual
38976151.832025-04-0273211Actual
23192514.732024-01-317318Actual
15171335.942023-06-027368Actual
26357523.822024-05-017368Actual
12548429.002023-04-027314Actual
2545545.442024-04-0173511Actual
39211388.002025-04-0273612Actual
9462274.002022-12-317316Actual
1383855.002023-05-027326Actual
20619721.002023-12-037313Actual
11750120.002023-03-027326Budget
20739367.002023-12-037314Actual
18151443.512023-09-027318Actual
33752655.002024-12-027314Actual
12281220.002023-03-027368Budget
35406428.362024-12-317328Actual
28098741.002024-07-027314Actual
240968.002022-07-037373Actual
2560523.102024-04-0173612Actual
2050411.402023-11-0273112Actual
27742282.682024-06-0173112Actual
2457557.002022-07-037314Actual
33164425.332024-11-017368Actual
614894.002022-10-027326Actual
1009198.052022-05-027328Actual
407336.002022-05-027365Actual
10968300.002023-01-317367Budget
18212366.242023-09-027368Actual
15345108.212023-06-0273611Actual
25168386.002024-04-017367Actual
7222266.002022-11-027316Actual
34902702.002024-12-317314Actual
4508220.002022-09-027313Budget

Generated 2025-06-02 01:05:45.113 UTC