[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
913947.002022-12-317373Actual
9247384.002022-12-317364Actual
20303169.912023-11-0273111Actual
31383794.002024-10-017313Actual
4977220.002022-09-027316Budget
2083457.152022-06-027318Actual
31978910.192024-10-017318Actual
19275122.042023-10-0273111Actual
1660100.002022-06-027326Budget
32599146.002024-11-017373Actual
739220.002022-05-027366Budget
1440016.722023-05-0273112Actual
1393300.002022-06-027364Budget
33543338.102024-11-0173213Actual
37469145.002025-03-027346Actual
12173300.002023-03-027318Budget
29344471.002024-08-017315Actual
11235300.002023-03-027313Budget
30505450.002024-09-017365Actual
7800120.002022-11-027368Budget
13811191.002023-05-027316Actual
8442220.002022-12-037336Budget
15880.002022-05-027373Budget
30083291.192024-08-0173612Actual
17121513.212023-08-027318Actual
14227108.212023-05-0273111Actual
2192220.002022-06-027368Budget
9929514.732022-12-317318Actual
8922120.002022-12-037368Budget
30377642.002024-09-017314Actual
19836234.002023-11-027365Actual
20924181.002023-12-037316Actual
1631827.362023-07-0373511Actual
10579220.002023-01-317316Budget
32450274.942024-10-0173613Actual
10500300.002023-01-317365Budget
2828313.002022-07-037336Actual
23721380.002024-03-017314Actual
35726102.892024-12-3173212Actual
24195655.642024-03-017318Actual
1847116.722023-09-0273112Actual
3445469.912024-12-0273511Actual
1531197.572023-06-0273411Actual
8266300.002022-12-037365Budget
25133499.002024-04-017317Actual
4430220.002022-08-027368Budget
36908315.662025-01-3173612Actual
536100.002022-05-027326Budget
2038569.912023-11-0273411Actual
30292355.002024-09-017363Actual
19250.002022-05-027313Actual
8392111.002022-12-037326Actual
19709431.002023-11-027314Actual
2921120.002022-07-037356Budget
7223300.002022-11-027316Budget
36053963.002025-01-317314Actual
18179284.422023-09-027328Actual
4694400.002022-09-027314Budget
30881355.632024-09-017328Actual
1534300.002022-06-027365Budget
18561644.002023-10-027313Actual
9653120.002022-12-317356Budget
365281020.802025-01-317318Actual
3067091.002024-09-017356Actual
31829171.002024-10-017366Actual
12974220.002023-04-027346Budget
12032270.002023-03-027317Actual
2393439.002024-03-017326Actual
15957.002022-05-027373Actual
28390112.002024-07-027356Actual
7320211.002022-11-027336Actual
144278.212023-05-0273212Actual
6292110.002022-10-027356Budget
22597643.002024-01-317313Actual
586281.002022-05-027336Actual
1641017.782023-07-0373112Actual
32240253.962024-10-0173611Actual
2342125.232024-01-3173511Actual
37619452.002025-03-027367Actual
6430300.002022-10-027317Budget
2723893.002024-06-017356Actual
19624486.002023-11-027363Actual
18773290.002023-10-027315Actual
2594260.002022-07-037315Actual
24843245.002024-04-017315Actual
8535148.002022-12-037356Actual
820432.002022-05-027317Actual
1137343.002023-03-027373Actual
3773301.002022-08-027365Actual
22389102.892023-12-3173311Actual
28070141.002024-07-027373Actual
33516192.482024-11-0173113Actual
21925162.002023-12-317316Actual
33632778.002024-12-027313Actual
3715300.002022-08-027315Budget
14282102.892023-05-0273311Actual
2892244.382024-07-0273212Actual
2203263.002023-12-317356Actual
16680213.002023-08-027364Actual
19217257.152023-10-027368Actual
577286.002022-10-027373Actual
15880103.002023-07-037346Actual
3248220.002022-07-037328Budget
3004947.572024-08-0173212Actual
10908400.002023-01-317317Budget
32153146.512024-10-0173311Actual
24137339.002024-03-017367Actual
32755593.002024-11-017365Actual
2254032.672023-12-3173612Actual
1850432.672023-09-0273612Actual
15613274.002023-07-037314Actual
21061127.002023-12-037366Actual
1832568.852023-09-0273311Actual
33724185.002024-12-027373Actual
18921169.002023-10-027336Actual
11562322.002023-03-027315Actual
16831216.002023-08-027316Actual
34874158.002024-12-317373Actual
267300.002022-05-027364Budget
7879300.002022-12-037313Budget

Generated 2025-06-01 17:50:46.966 UTC