[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2981220.002022-07-047366Budget
6351131.002022-10-037366Actual
880300.002022-05-037367Budget
3342439.062024-11-0273212Actual
25725405.002024-05-027363Actual
3511592.002025-01-017326Actual
27131182.002024-06-027316Actual
37879167.782025-03-0373411Actual
11235300.002023-03-037313Budget
35378896.552025-01-017318Actual
2369396.002024-03-027373Actual
16117395.032023-07-047328Actual
29344471.002024-08-027315Actual
38735520.002025-04-037317Actual
31326366.172024-09-0273613Actual
6618252.602022-10-037328Actual
37852219.912025-03-0373311Actual
29286486.002024-08-027364Actual
5365300.002022-09-037367Budget
23636432.002024-03-027363Actual
5493266.242022-09-037328Actual
38267482.002025-04-037363Actual
174428.212023-08-0373112Actual
348301.002022-05-037315Actual
33879547.002024-12-037365Actual
8266300.002022-12-047365Budget
6819135.002022-11-037363Actual
12752249.002023-04-037365Actual
2472383.002024-04-027373Actual
26560103.952024-05-0273611Actual
8535148.002022-12-047356Actual
33543338.102024-11-0273213Actual
1189363.002023-03-037356Actual
2652300.002022-07-047365Budget
2610972.002024-05-027356Actual
26324399.572024-05-027328Actual
10722220.002023-02-017346Budget
33992221.002024-12-037336Actual
1865220.002022-06-037366Budget
9061120.002023-01-017363Budget
28132452.002024-07-037364Actual
18270139.062023-09-0373111Actual
12690339.002023-04-037315Actual
2130220.002022-06-037328Budget
31147241.192024-09-0273112Actual
38480395.002025-04-037365Actual
16886262.002023-08-037336Actual
6759338.002022-11-037313Actual
36556449.572025-02-017328Actual
20184690.492023-11-037318Actual
2156517.782023-12-0473612Actual
1472362.002022-06-037315Actual
13656304.002023-05-037364Actual
19949168.002023-11-037336Actual
34574111.402024-12-0373212Actual
2041250.762023-11-0373511Actual
35320473.002025-01-017367Actual
16089655.642023-07-047318Actual
17384129.482023-08-0373611Actual
12172395.032023-03-037318Actual
19417129.482023-10-0373611Actual
27596213.532024-06-0273311Actual
4646110.002022-09-037373Budget
1897357.002023-10-037356Actual
2922108.002022-07-047356Actual
22215620.792024-01-017318Actual
13622373.002023-05-037314Actual
7939120.002022-12-047363Budget
15528416.002023-07-047363Actual
21211779.882023-12-047318Actual
3284078.002024-11-027326Actual
2103198.002023-12-047356Actual
15939118.002023-07-047366Actual
7690300.002022-11-037318Budget
11483374.002023-03-037364Actual
12221120.002023-03-037328Budget
9384291.002023-01-017365Actual
33277109.272024-11-0273311Actual
1889374.002023-10-037326Actual
3059081.002024-09-027326Actual
37082836.002025-03-037313Actual
23962162.002024-03-027336Actual
801655.002022-12-047373Actual
3773301.002022-08-037365Actual
11095220.782023-02-017328Actual
36238263.002025-02-017316Actual
1025562.002023-02-017373Actual
19183390.482023-10-037328Actual
3387203.002022-08-037313Actual
36470490.002025-02-017367Actual
2044694.382023-11-0373611Actual
29929162.462024-08-0273411Actual
1077088.002023-02-017356Actual
365281020.802025-02-017318Actual
26863497.002024-06-027363Actual
633157.002022-05-037346Actual
12173300.002023-03-037318Budget
2038569.912023-11-0373411Actual
2980243.002022-07-047366Actual
1484683.002023-06-037326Actual
10676304.002023-02-017336Actual
22717395.002024-02-017314Actual
17121513.212023-08-037318Actual
502576.002022-09-037326Actual
38445456.002025-04-037315Actual
18866123.002023-10-037316Actual
819400.002022-05-037317Budget
1250180.002023-04-037373Budget
29379380.002024-08-027365Actual
38538266.002025-04-037316Actual
1149286.002022-06-037313Actual
24878272.002024-04-027365Actual
7083273.002022-11-037315Actual
2082300.002022-06-037318Budget
16209156.082023-07-0473111Actual
16151366.242023-07-047368Actual
6818120.002022-11-037363Budget
14761226.002023-06-037365Actual
267300.002022-05-037364Budget
8124300.002022-12-047364Budget

Generated 2025-06-02 06:28:01.011 UTC