[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 584  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20091457.002023-10-307317Actual
4835300.002022-08-307315Budget
2298382.002024-01-287346Actual
2602943.002024-04-287326Actual
2921120.002022-06-307356Budget
2236281.612023-12-2873211Actual
35440395.032024-12-287368Actual
14926106.002023-05-307356Actual
1865220.002022-05-307366Budget
23988109.002024-02-277346Actual
16773332.002023-07-307365Actual
3950182.002022-07-307336Actual
1841386.932023-08-3073611Actual
12361272.002023-03-307313Actual
3448161.002022-07-307363Actual
16209156.082023-06-3073111Actual
31503815.002024-09-287314Actual
34226692.002024-11-297318Actual
1709300.002022-05-307336Budget
2542864.592024-03-2973411Actual
37295702.002025-02-277315Actual
10116300.002023-01-287313Budget
1025562.002023-01-287373Actual
38619130.002025-03-307346Actual
34488293.322024-11-2973611Actual
36238263.002025-01-287316Actual
15229126.292023-05-3073111Actual
19743223.002023-10-307364Actual
15585128.002023-06-307373Actual
586281.002022-04-297336Actual
25907369.002024-04-287315Actual
2593300.002022-06-307315Budget
2831066.002024-06-297326Actual
1943400.002022-05-307317Budget
38144346.872025-02-2773213Actual
6245153.002022-09-297346Actual
6021300.002022-09-297365Budget
37677799.582025-02-277318Actual
17943102.002023-08-307346Actual
23907234.002024-02-277316Actual
8203353.002022-11-307315Actual
33458343.322024-10-2973612Actual
225078.212023-12-2873112Actual
35169135.002024-12-287346Actual
29634861.002024-07-297317Actual
1540314.592023-05-3073112Actual
1425528.422023-04-2973211Actual
24843245.002024-03-297315Actual
28693311.402024-06-2973111Actual
6759338.002022-10-307313Actual
5167110.002022-08-307356Budget
6350220.002022-09-297366Budget
4977220.002022-08-307316Budget
240880.002022-06-307373Budget
7083273.002022-10-307315Actual
6244220.002022-09-297346Budget
3715300.002022-07-307315Budget
1137343.002023-02-277373Actual
6571655.642022-09-297318Actual
11234304.002023-02-277313Actual
22449120.972023-12-2873611Actual
277966.002022-06-307326Actual
21656364.002023-12-287363Actual
11046300.002023-01-287318Budget
9711148.002022-12-287366Actual
13412220.002023-03-307368Budget
34782665.002024-12-287313Actual
1641017.782023-06-3073112Actual
6679292.002022-09-297368Actual
24751380.002024-03-297314Actual
39091242.252025-03-3073611Actual
2330159.002022-06-307363Actual
2661924.162024-04-2873112Actual
39296422.312025-03-3073213Actual
1484683.002023-05-307326Actual
24991162.002024-03-297336Actual
1953323.102023-09-2973612Actual
689753.002022-10-307373Actual
951194.002022-12-287326Actual
19590760.002023-10-307313Actual
7222266.002022-10-307316Actual
9000222.002022-12-287313Actual
10303386.002023-01-287314Actual
11155205.632023-01-287368Actual
11095220.782023-01-287328Actual
35378896.552024-12-287318Actual
18179284.422023-08-307328Actual
9510120.002022-12-287326Budget
11953220.002023-02-277366Budget
15493790.002023-06-307313Actual
3852220.002022-07-307316Budget
19217257.152023-09-297368Actual
2457557.002022-06-307314Actual
12611364.002023-03-307364Actual
34817546.002024-12-287363Actual
10177141.002023-01-287363Actual
3387203.002022-07-307313Actual
35934778.002025-01-287313Actual
13351245.032023-03-307328Actual
1613196.002022-05-307316Actual
17028421.002023-07-307317Actual
2765073.102024-05-2973511Actual
8815300.002022-11-307318Budget
8488198.002022-11-307346Actual
12751300.002023-03-307365Budget
7938161.002022-11-307363Actual
11894110.002023-02-277356Budget
35726102.892024-12-2873212Actual
22632416.002024-01-287363Actual
1533218.002022-05-307365Actual
29902181.612024-07-2973311Actual
8124300.002022-11-307364Budget
10500300.002023-01-287365Budget
31744208.002024-09-287336Actual
2354422.042024-01-2873612Actual
78151.002022-04-297363Actual
25942400.002024-04-287365Actual
12928237.002023-03-307336Actual
20979209.002023-11-307336Actual
7005364.002022-10-307364Actual

Generated 2025-05-30 01:37:41.323 UTC