[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1729681.612023-08-0273311Actual
6619220.002022-10-027328Budget
29577228.002024-08-017366Actual
18866123.002023-10-027316Actual
12172395.032023-03-027318Actual
2777037.992024-06-0173212Actual
16151366.242023-07-037368Actual
12281220.002023-03-027368Budget
36730167.782025-01-3173411Actual
1332500.002022-06-027314Budget
3308220.002022-07-037368Budget
1897357.002023-10-027356Actual
1613196.002022-06-027316Actual
12751300.002023-04-027365Budget
30021222.042024-08-0173112Actual
2661924.162024-05-0173112Actual
166166.002022-06-027326Actual
26711132.832024-05-0173113Actual
16617161.002023-08-027373Actual
28836245.442024-07-0273611Actual
1434273.102023-05-0273611Actual
4568137.002022-09-027363Actual
2050411.402023-11-0273112Actual
7472157.002022-11-027366Actual
1484683.002023-06-027326Actual
9976220.002022-12-317328Budget
18947118.002023-10-027346Actual
23099468.002024-01-317317Actual
1947511.402023-10-0273112Actual
12094300.002023-03-027367Budget
951194.002022-12-317326Actual
2778100.002022-07-037326Budget
18058414.002023-09-027317Actual
9246300.002022-12-317364Budget
1612220.002022-06-027316Budget
11561400.002023-03-027315Budget
1889374.002023-10-027326Actual
1189363.002023-03-027356Actual
11156220.002023-01-317368Budget
38645116.002025-04-027356Actual
17063353.002023-08-027367Actual
1829823.102023-09-0273211Actual
2434246.502024-03-0173211Actual
26738297.752024-05-0173213Actual
1641017.782023-07-0373112Actual
21118455.002023-12-037317Actual
12975165.002023-04-027346Actual
2342125.232024-01-3173511Actual
1531197.572023-06-0273411Actual
7143300.002022-11-027365Budget
37469145.002025-03-027346Actual
3284078.002024-11-017326Actual
11800313.002023-03-027336Actual
23721380.002024-03-017314Actual
1460672.002023-06-027373Actual
3059400.002022-07-037317Budget
2436963.532024-03-0173311Actual
9061120.002022-12-317363Budget
17183296.542023-08-027368Actual
1865380.002023-10-027373Actual
32720556.002024-11-017315Actual
20091457.002023-11-027317Actual
2171391.002023-12-317373Actual
29902181.612024-08-0173311Actual
1837925.232023-09-0273511Actual
347300.002022-05-027315Budget
18596432.002023-10-027363Actual
2271272.002022-07-037313Actual
2593300.002022-07-037315Budget
9606139.002022-12-317346Actual
267300.002022-05-027364Budget
5444496.542022-09-027318Actual
2003345.002022-06-027367Actual
34574111.402024-12-0273212Actual
24223395.032024-03-017328Actual
13892131.002023-05-027346Actual
6430300.002022-10-027317Budget
16773332.002023-08-027365Actual
17943102.002023-09-027346Actual
6244220.002022-10-027346Budget
21867210.002023-12-317365Actual
18681319.002023-10-027314Actual
633157.002022-05-027346Actual
30563208.002024-09-017316Actual
8125300.002022-12-037364Actual
13350120.002023-04-027328Budget
35844366.172024-12-3173213Actual
4244300.002022-08-027367Budget
30881355.632024-09-017328Actual
24751380.002024-04-017314Actual
33277109.272024-11-0173311Actual
30973262.472024-09-0173111Actual
10117236.002023-01-317313Actual
35526146.512024-12-3173211Actual
38352617.002025-04-027314Actual
25942400.002024-05-017365Actual
16738386.002023-08-027315Actual
10676304.002023-01-317336Actual
14959135.002023-06-027366Actual
1425528.422023-05-0273211Actual
38232579.002025-04-027313Actual
10176220.002023-01-317363Budget
819400.002022-05-027317Budget
9001300.002022-12-317313Budget
15648304.002023-07-037364Actual
1534300.002022-06-027365Budget
3445469.912024-12-0273511Actual
6197254.002022-10-027336Actual
3249207.152022-07-037328Actual
39296422.312025-04-0273213Actual
36470490.002025-01-317367Actual
1709300.002022-06-027336Budget
32894180.002024-11-017346Actual
11750120.002023-03-027326Budget
29847311.402024-08-0173111Actual
25226542.002024-04-017318Actual
17711281.002023-09-027364Actual
38538266.002025-04-027316Actual
5821400.002022-10-027314Budget
11294220.002023-03-027363Budget

Generated 2025-06-01 20:28:04.186 UTC