[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2131292.002022-06-017328Actual
7144354.002022-11-017365Actual
9060161.002022-12-307363Actual
6430300.002022-10-017317Budget
38678221.002025-04-017366Actual
15939118.002023-07-027366Actual
1207220.002022-06-017363Budget
21741355.002023-12-307314Actual
12221120.002023-03-017328Budget
12172395.032023-03-017318Actual
25488114.592024-03-3173611Actual
30973262.472024-08-3173111Actual
35640203.952024-12-3073611Actual
10723153.002023-01-307346Actual
14761226.002023-06-017365Actual
2922108.002022-07-027356Actual
3396450.002024-12-017326Actual
13351245.032023-04-017328Actual
8736300.002022-12-027367Actual
11235300.002023-03-017313Budget
30349161.002024-08-317373Actual
24631702.002024-03-317313Actual
38538266.002025-04-017316Actual
7799201.082022-11-017368Actual
33044591.002024-10-317367Actual
3220773.102024-09-3073511Actual
961535.942022-05-017318Actual
35580178.422024-12-3073411Actual
35968456.002025-01-307363Actual
37585582.002025-03-017317Actual
34427199.702024-12-0173411Actual
36908315.662025-01-3073612Actual
2777037.992024-05-3173212Actual
16738386.002023-08-017315Actual
2649990.122024-04-3073411Actual
11702220.002023-03-017316Budget
17917230.002023-09-017336Actual
16352102.892023-07-0273611Actual
39149214.592025-04-0173112Actual
5695132.002022-10-017363Actual
6570400.002022-10-017318Budget
2644553.952024-04-3073211Actual
11799300.002023-03-017336Budget
21153416.002023-12-027367Actual
24878272.002024-03-317365Actual
24014104.002024-02-297356Actual
7366237.002022-11-017346Actual
7084300.002022-11-017315Budget
27040556.002024-05-317315Actual
30505450.002024-08-317365Actual
1471300.002022-06-017315Budget
5492220.002022-09-017328Budget
4835300.002022-09-017315Budget
2594260.002022-07-027315Actual
1434273.102023-05-0173611Actual
38593248.002025-04-017336Actual
15171335.942023-06-017368Actual
2241697.572023-12-3073411Actual
35498300.762024-12-3073111Actual
29929162.462024-07-3173411Actual
13162405.002023-04-017317Actual
6198220.002022-10-017336Budget
819400.002022-05-017317Budget
31475146.002024-09-307373Actual
14105496.542023-05-017318Actual
35553178.422024-12-3073311Actual
15648304.002023-07-027364Actual
13161400.002023-04-017317Budget
1612220.002022-06-017316Budget
9976220.002022-12-307328Budget
2082300.002022-06-017318Budget
35440395.032024-12-307368Actual
39269232.842025-04-0173113Actual
9929514.732022-12-307318Actual
6197254.002022-10-017336Actual
79220.002022-05-017363Budget
38117260.912025-03-0173113Actual
15345108.212023-06-0173611Actual
1660100.002022-06-017326Budget
629198.002022-10-017356Actual
23220292.002024-01-307328Actual
3950182.002022-08-017336Actual
12281220.002023-03-017368Budget
8815300.002022-12-027318Budget
29166450.002024-07-317363Actual
26002117.002024-04-307316Actual
23042152.002024-01-307366Actual
2171391.002023-12-307373Actual
14133316.242023-05-017328Actual
8488198.002022-12-027346Actual
18212366.242023-09-017368Actual
36435817.002025-01-307317Actual
7690300.002022-11-017318Budget
27483296.542024-05-317368Actual
26236577.002024-04-307367Actual
6350220.002022-10-017366Budget
5366218.002022-09-017367Actual
26560103.952024-04-3073611Actual
26863497.002024-05-317363Actual
35143293.002024-12-307336Actual
38619130.002025-04-017346Actual
5226220.002022-09-017366Budget
37939302.892025-03-0173611Actual
24991162.002024-03-317336Actual
24195655.642024-02-297318Actual
15957.002022-05-017373Actual
27861183.712024-05-3173113Actual
348301.002022-05-017315Actual
23988109.002024-02-297346Actual
28748216.722024-07-0173311Actual
34254520.792024-12-017328Actual
9653120.002022-12-307356Budget
2354422.042024-01-3073612Actual
7551400.002022-11-017317Budget
2545545.442024-03-3173511Actual
632220.002022-05-017346Budget
2731213.002022-07-027316Actual
5120220.002022-09-017346Budget
32417308.282024-09-3073213Actual
536100.002022-05-017326Budget

Generated 2025-05-31 12:32:06.081 UTC