[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13021110.002023-04-167356Budget
880300.002022-05-167367Budget
5365300.002022-09-167367Budget
12975165.002023-04-167346Actual
39091242.252025-04-1673611Actual
7143300.002022-11-167365Budget
23814298.002024-03-157315Actual
10907377.002023-02-147317Actual
37852219.912025-03-1673311Actual
225078.212024-01-1473112Actual
36556449.572025-02-147328Actual
7612300.002022-11-167367Budget
2083457.152022-06-167318Actual
32040473.822024-10-157368Actual
30563208.002024-09-157316Actual
1332500.002022-06-167314Budget
2192220.002022-06-167368Budget
27483296.542024-06-157368Actual
30349161.002024-09-157373Actual
585300.002022-05-167336Budget
4430220.002022-08-167368Budget
13083220.002023-04-167366Budget
32098302.892024-10-1573111Actual
3249207.152022-07-177328Actual
38890442.002025-04-167368Actual
17149245.032023-08-167328Actual
11155205.632023-02-147368Actual
277966.002022-07-177326Actual
33632778.002024-12-167313Actual
1930318.842023-10-1673211Actual
488220.002022-05-167316Budget
4897300.002022-09-167365Budget
31770139.002024-10-157346Actual
35406428.362025-01-147328Actual
10828220.002023-02-147366Budget
27803298.642024-06-1573612Actual
12423173.002023-04-167363Actual
14105496.542023-05-167318Actual
28390112.002024-07-167356Actual
34782665.002025-01-147313Actual
78151.002022-05-167363Actual
26083122.002024-05-157346Actual
2778100.002022-07-177326Budget
22844351.002024-02-147365Actual
31689266.002024-10-157316Actual
2334063.532024-02-1473211Actual
19836234.002023-11-167365Actual
11094120.002023-02-147328Budget
2191284.422022-06-167368Actual
10626101.002023-02-147326Actual
32953202.002024-11-157366Actual
8344213.002022-12-177316Actual
24751380.002024-04-157314Actual
2130220.002022-06-167328Budget
12172395.032023-03-167318Actual
1953323.102023-10-1673612Actual
8862220.002022-12-177328Budget
577286.002022-10-167373Actual
20184690.492023-11-167318Actual
37619452.002025-03-167367Actual
13811191.002023-05-167316Actual
38856355.632025-04-167328Actual
2980243.002022-07-177366Actual
2715875.002024-06-157326Actual
9606139.002023-01-147346Actual
33010685.002024-11-157317Actual
1835283.742023-09-1673411Actual
35378896.552025-01-147318Actual
35553178.422025-01-1473311Actual
26236577.002024-05-157367Actual
15799158.002023-07-177316Actual
7799201.082022-11-167368Actual
18773290.002023-10-167315Actual
12752249.002023-04-167365Actual
20034148.002023-11-167366Actual
2053111.402023-11-1673212Actual
4323442.002022-08-167318Actual
23756254.002024-03-157364Actual
6429325.002022-10-167317Actual
22389102.892024-01-1473311Actual
13656304.002023-05-167364Actual
3171674.002024-10-157326Actual
8265300.002022-12-177365Actual
4370220.002022-08-167328Budget
35030399.002025-01-147365Actual
25254305.632024-04-157328Actual
22157364.002024-01-147367Actual
9710220.002023-01-147366Budget
2472383.002024-04-157373Actual
33516192.482024-11-1573113Actual
2515300.002022-07-177364Budget
19894137.002023-11-167316Actual
13303300.002023-04-167318Budget
22632416.002024-02-147363Actual
29634861.002024-08-157317Actual
2330159.002022-07-177363Actual
1865380.002023-10-167373Actual
24103436.002024-03-157317Actual
79220.002022-05-167363Budget
20619721.002023-12-177313Actual
6618252.602022-10-167328Actual
29437182.002024-08-157316Actual
29379380.002024-08-157365Actual
4104216.002022-08-167366Actual
32332274.172024-10-1573612Actual
2542864.592024-04-1573411Actual
38175369.682025-03-1673613Actual
29929162.462024-08-1573411Actual
37202585.002025-03-167314Actual
17677428.002023-09-167314Actual
180483.002022-06-167356Actual
30973262.472024-09-1573111Actual
34817546.002025-01-147363Actual
32450274.942024-10-1573613Actual
17862210.002023-09-167316Actual
7739195.022022-11-167328Actual
30412591.002024-09-157364Actual
33250173.102024-11-1573211Actual
5821400.002022-10-167314Budget
2602943.002024-05-157326Actual

Generated 2025-06-15 10:01:34.429 UTC