[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 556  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12221120.002023-03-017328Budget
15880.002022-05-017373Budget
2831066.002024-07-017326Actual
4183300.002022-08-017317Budget
30470508.002024-08-317315Actual
10499364.002023-01-307365Actual
28225471.002024-07-017365Actual
9976220.002022-12-307328Budget
17677428.002023-09-017314Actual
8392111.002022-12-027326Actual
7939120.002022-12-027363Budget
5492220.002022-09-017328Budget
24314122.042024-02-2973111Actual
31475146.002024-09-307373Actual
1660100.002022-06-017326Budget
18151443.512023-09-017318Actual
5074213.002022-09-017336Actual
22065197.002023-12-307366Actual
23454133.742024-01-3073611Actual
1735017.782023-08-0173511Actual
1189363.002023-03-017356Actual
15706324.002023-07-027315Actual
255738.212024-03-3173212Actual
22717395.002024-01-307314Actual
11750120.002023-03-017326Budget
25907369.002024-04-307315Actual
1764996.002023-09-017373Actual
12361272.002023-04-017313Actual
365281020.802025-01-307318Actual
9560220.002022-12-307336Budget
180483.002022-06-017356Actual
2649990.122024-04-3073411Actual
9789400.002022-12-307317Budget
6430300.002022-10-017317Budget
26711132.832024-04-3073113Actual
10038257.152022-12-307368Actual
20654397.002023-12-027363Actual
3687549.702025-01-3073212Actual
37879167.782025-03-0173411Actual
2292934.002024-01-307326Actual
36847177.362025-01-3073112Actual
2651291.002022-07-027365Actual
26201780.002024-04-307317Actual
5633272.002022-10-017313Actual
206500.002022-05-017314Budget
1207220.002022-06-017363Budget
13223236.002023-04-017367Actual
7551400.002022-11-017317Budget
21925162.002023-12-307316Actual
30703187.002024-08-317366Actual
35526146.512024-12-3073211Actual
913870.002022-12-307373Budget
128546.002022-06-017373Actual
679120.002022-05-017356Budget
30795421.002024-08-317367Actual
14668235.002023-06-017364Actual
488220.002022-05-017316Budget
23849236.002024-02-297365Actual
5694120.002022-10-017363Budget
31326366.172024-08-3173613Actual
633157.002022-05-017346Actual
586281.002022-05-017336Actual
1953323.102023-10-0173612Actual
11703270.002023-03-017316Actual
1528459.272023-06-0173311Actual
33632778.002024-12-017313Actual
34254520.792024-12-017328Actual
352774.002022-08-017373Actual
31147241.192024-08-3173112Actual
6149110.002022-10-017326Budget
2731213.002022-07-027316Actual
5695132.002022-10-017363Actual
17149245.032023-08-017328Actual
9977305.632022-12-307328Actual
7143300.002022-11-017365Budget
8535148.002022-12-027356Actual
5024110.002022-09-017326Budget
28423209.002024-07-017366Actual
15051364.002023-06-017367Actual
8345300.002022-12-027316Budget
3852220.002022-08-017316Budget
16117395.032023-07-027328Actual
28013478.002024-07-017363Actual
2504374.002024-03-317356Actual
3905741.192025-04-0173511Actual
37677799.582025-03-017318Actual
1137280.002023-03-017373Budget
6492354.002022-10-017367Actual
30349161.002024-08-317373Actual
16617161.002023-08-017373Actual
20739367.002023-12-027314Actual
22215620.792023-12-307318Actual
8862220.002022-12-027328Budget
17384129.482023-08-0173611Actual
14105496.542023-05-017318Actual
1729681.612023-08-0173311Actual
9510120.002022-12-307326Budget
1641017.782023-07-0273112Actual
3060429.002022-07-027317Actual
32662483.002024-10-317364Actual
37739631.402025-03-017368Actual
35440395.032024-12-307368Actual
38387486.002025-04-017364Actual
6570400.002022-10-017318Budget
32720556.002024-10-317315Actual
28775151.832024-07-0173411Actual
2041250.762023-11-0173511Actual
38059365.662025-03-0173612Actual
2647295.442024-04-3073311Actual
15585128.002023-07-027373Actual
1148300.002022-06-017313Budget
1250065.002023-04-017373Actual
1631827.362023-07-0273511Actual
10362234.002023-01-307364Actual
689753.002022-11-017373Actual
10303386.002023-01-307314Actual
2351215.652024-01-3073112Actual
24014104.002024-02-297356Actual
18212366.242023-09-017368Actual
13866158.002023-05-017336Actual

Generated 2025-05-31 18:34:44.815 UTC