[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7551400.002022-11-027317Budget
3284078.002024-11-017326Actual
1149286.002022-06-027313Actual
7611364.002022-11-027367Actual
32006399.572024-10-017328Actual
27569113.532024-06-0173211Actual
4244300.002022-08-027367Budget
879300.002022-05-027367Actual
11847220.002023-03-027346Budget
35726102.892024-12-3173212Actual
33575397.752024-11-0173613Actual
5365300.002022-09-027367Budget
37879167.782025-03-0273411Actual
34902702.002024-12-317314Actual
1746911.402023-08-0273212Actual
16089655.642023-07-037318Actual
9247384.002022-12-317364Actual
15880.002022-05-027373Budget
9789400.002022-12-317317Budget
4322400.002022-08-027318Budget
2000168.002023-11-027356Actual
22689150.002024-01-317373Actual
7144354.002022-11-027365Actual
8124300.002022-12-037364Budget
2369396.002024-03-017373Actual
2298382.002024-01-317346Actual
13082171.002023-04-027366Actual
11561400.002023-03-027315Budget
21005144.002023-12-037346Actual
4756270.002022-09-027364Actual
3201520.792022-07-037318Actual
11295166.002023-03-027363Actual
34874158.002024-12-317373Actual
10722220.002023-01-317346Budget
29014239.852024-07-0273113Actual
1660100.002022-06-027326Budget
53796.002022-05-027326Actual
8203353.002022-12-037315Actual
2540173.102024-04-0173311Actual
1756220.002022-06-027346Budget
33543338.102024-11-0173213Actual
4646110.002022-09-027373Budget
21867210.002023-12-317365Actual
2457557.002022-07-037314Actual
7005364.002022-11-027364Actual
1947511.402023-10-0273112Actual
7366237.002022-11-027346Actual
38352617.002025-04-027314Actual
1148300.002022-06-027313Budget
1077088.002023-01-317356Actual
13302514.732023-04-027318Actual
18300.002022-05-027313Budget
35934778.002025-01-317313Actual
1796978.002023-09-027356Actual
1930318.842023-10-0273211Actual
25784121.002024-05-017373Actual
32627741.002024-11-017314Actual
2342125.232024-01-3173511Actual
464788.002022-09-027373Actual
11702220.002023-03-027316Budget
11483374.002023-03-027364Actual
4836332.002022-09-027315Actual
13351245.032023-04-027328Actual
36025132.002025-01-317373Actual
3636273.002022-08-027364Actual
4897300.002022-09-027365Budget
255738.212024-04-0173212Actual
28132452.002024-07-027364Actual
6619220.002022-10-027328Budget
30083291.192024-08-0173612Actual
23962162.002024-03-017336Actual
2138683.742023-12-0373311Actual
960300.002022-05-027318Budget
2981220.002022-07-037366Budget
3774300.002022-08-027365Budget
4243300.002022-08-027367Actual
21622509.002023-12-317313Actual
21061127.002023-12-037366Actual
19217257.152023-10-027368Actual
11156220.002023-01-317368Budget
5554198.052022-09-027368Actual
13866158.002023-05-027336Actual
38948369.912025-04-0273111Actual
36648389.062025-01-3173111Actual
28070141.002024-07-027373Actual
2082300.002022-06-027318Budget
33277109.272024-11-0173311Actual
36590510.182025-01-317368Actual
6350220.002022-10-027366Budget
37443312.002025-03-027336Actual
2515300.002022-07-037364Budget
13892131.002023-05-027346Actual
3386220.002022-08-027313Budget
30563208.002024-09-017316Actual
26560103.952024-05-0173611Actual
1729681.612023-08-0273311Actual
33044591.002024-11-017367Actual
29902181.612024-08-0173311Actual
32813225.002024-11-017316Actual
27483296.542024-06-017368Actual
30257686.002024-09-017313Actual
10303386.002023-01-317314Actual
6197254.002022-10-027336Actual
10500300.002023-01-317365Budget
22157364.002023-12-317367Actual
2156517.782023-12-0373612Actual
2874220.002022-07-037346Budget
26236577.002024-05-017367Actual
2135977.362023-12-0373211Actual
17677428.002023-09-027314Actual
23756254.002024-03-017364Actual
31267132.832024-09-0173113Actual
27271210.002024-06-017366Actual
37117556.002025-03-027363Actual
689753.002022-11-027373Actual
1137280.002023-03-027373Budget
18093301.002023-09-027367Actual
32720556.002024-11-017315Actual
27888424.072024-06-0173213Actual
35228210.002024-12-317366Actual

Generated 2025-06-02 01:59:21.664 UTC