[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9187500.002022-12-317314Budget
1149286.002022-06-027313Actual
408300.002022-05-027365Budget
28894249.702024-07-0273112Actual
9606139.002022-12-317346Actual
20034148.002023-11-027366Actual
16886262.002023-08-027336Actual
27978536.002024-07-027313Actual
2191284.422022-06-027368Actual
26057168.002024-05-017336Actual
28283286.002024-07-027316Actual
2831066.002024-07-027326Actual
25346122.042024-04-0173111Actual
3917794.382025-04-0273212Actual
32180134.802024-10-0173411Actual
36293281.002025-01-317336Actual
11482400.002023-03-027364Budget
34817546.002024-12-317363Actual
35726102.892024-12-3173212Actual
36730167.782025-01-3173411Actual
19949168.002023-11-027336Actual
36908315.662025-01-3173612Actual
8124300.002022-12-037364Budget
8203353.002022-12-037315Actual
352774.002022-08-027373Actual
4243300.002022-08-027367Actual
24457133.742024-03-0173611Actual
1660100.002022-06-027326Budget
913947.002022-12-317373Actual
5024110.002022-09-027326Budget
6819135.002022-11-027363Actual
11703270.002023-03-027316Actual
7939120.002022-12-037363Budget
15854150.002023-07-037336Actual
12360300.002023-04-027313Budget
35320473.002024-12-317367Actual
2501782.002024-04-017346Actual
2892244.382024-07-0273212Actual
9383300.002022-12-317365Budget
2053111.402023-11-0273212Actual
1889374.002023-10-027326Actual
20979209.002023-12-037336Actual
35285520.002024-12-317317Actual
31538414.002024-10-017364Actual
12689400.002023-04-027315Budget
26771329.332024-05-0173613Actual
3790640.122025-03-0273511Actual
18179284.422023-09-027328Actual
245426.082024-03-0173212Actual
5493266.242022-09-027328Actual
2442324.162024-03-0173511Actual
32240253.962024-10-0173611Actual
16773332.002023-08-027365Actual
7472157.002022-11-027366Actual
22957256.002024-01-317336Actual
20654397.002023-12-037363Actual
24314122.042024-03-0173111Actual
3687549.702025-01-3173212Actual
1543624.162023-06-0273612Actual
22215620.792023-12-317318Actual
7612300.002022-11-027367Budget
28225471.002024-07-027365Actual
20184690.492023-11-027318Actual
11847220.002023-03-027346Budget
21833365.002023-12-317315Actual
4977220.002022-09-027316Budget
10116300.002023-01-317313Budget
1490085.002023-06-027346Actual
29902181.612024-08-0173311Actual
33543338.102024-11-0173213Actual
36087625.002025-01-317364Actual
1865380.002023-10-027373Actual
31829171.002024-10-017366Actual
29074238.102024-07-0273613Actual
13351245.032023-04-027328Actual
22632416.002024-01-317363Actual
8488198.002022-12-037346Actual
15493790.002023-07-037313Actual
38828793.522025-04-027318Actual
35580178.422024-12-3173411Actual
28748216.722024-07-0273311Actual
8922120.002022-12-037368Budget
1757237.002022-06-027346Actual
3901118.002022-08-027326Actual
4184364.002022-08-027317Actual
29251865.002024-08-017314Actual
2038569.912023-11-0273411Actual
1835283.742023-09-0273411Actual
8595224.002022-12-037366Actual
1025480.002023-01-317373Budget
6351131.002022-10-027366Actual
32006399.572024-10-017328Actual
14819152.002023-06-027316Actual
1726956.082023-08-0273211Actual
28098741.002024-07-027314Actual
15799158.002023-07-037316Actual
266263.002022-05-027364Actual
5773110.002022-10-027373Budget
5694120.002022-10-027363Budget
1206203.002022-06-027363Actual
23814298.002024-03-017315Actual
2236281.612023-12-3173211Actual
10500300.002023-01-317365Budget
38117260.912025-03-0273113Actual
12690339.002023-04-027315Actual
3949220.002022-08-027336Budget
2439683.742024-03-0173411Actual
11751125.002023-03-027326Actual
33222422.042024-11-0173111Actual
6149110.002022-10-027326Budget
12361272.002023-04-027313Actual
17711281.002023-09-027364Actual
14105496.542023-05-027318Actual
1383855.002023-05-027326Actual
3387203.002022-08-027313Actual
585300.002022-05-027336Budget
2131292.002022-06-027328Actual
207486.002022-05-027314Actual
5633272.002022-10-027313Actual
15648304.002023-07-037364Actual

Generated 2025-06-01 22:10:52.603 UTC