[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1685862.002023-08-027326Actual
38352617.002025-04-027314Actual
3715300.002022-08-027315Budget
8814510.182022-12-037318Actual
3292099.002024-11-017356Actual
1207220.002022-06-027363Budget
11800313.002023-03-027336Actual
2594260.002022-07-037315Actual
11846167.002023-03-027346Actual
33130399.572024-11-017328Actual
2331220.002022-07-037363Budget
5366218.002022-09-027367Actual
26002117.002024-05-017316Actual
4184364.002022-08-027317Actual
11702220.002023-03-027316Budget
2504374.002024-04-017356Actual
33304113.532024-11-0173411Actual
8736300.002022-12-037367Actual
18270139.062023-09-0273111Actual
3060429.002022-07-037317Actual
680122.002022-05-027356Actual
820432.002022-05-027317Actual
819400.002022-05-027317Budget
11155205.632023-01-317368Actual
33724185.002024-12-027373Actual
18561644.002023-10-027313Actual
13162405.002023-04-027317Actual
8392111.002022-12-037326Actual
29634861.002024-08-017317Actual
1947511.402023-10-0273112Actual
7552494.002022-11-027317Actual
24785229.002024-04-017364Actual
19624486.002023-11-027363Actual
39211388.002025-04-0273612Actual
2456500.002022-07-037314Budget
17241100.762023-08-0273111Actual
3249207.152022-07-037328Actual
12031400.002023-03-027317Budget
24936152.002024-04-017316Actual
2980243.002022-07-037366Actual
2135977.362023-12-0373211Actual
21867210.002023-12-317365Actual
12094300.002023-03-027367Budget
32040473.822024-10-017368Actual
27483296.542024-06-017368Actual
12172395.032023-03-027318Actual
801770.002022-12-037373Budget
4646110.002022-09-027373Budget
38117260.912025-03-0273113Actual
7222266.002022-11-027316Actual
35844366.172024-12-3173213Actual
879300.002022-05-027367Actual
2050411.402023-11-0273112Actual
9247384.002022-12-317364Actual
28338321.002024-07-027336Actual
6571655.642022-10-027318Actual
22632416.002024-01-317363Actual
25690585.002024-05-017313Actual
7005364.002022-11-027364Actual
14668235.002023-06-027364Actual
5694120.002022-10-027363Budget
10117236.002023-01-317313Actual
1626457.142023-07-0373311Actual
7611364.002022-11-027367Actual
28748216.722024-07-0273311Actual
689670.002022-11-027373Budget
3100173.102024-09-0173211Actual
13716365.002023-05-027315Actual
3445469.912024-12-0273511Actual
13021110.002023-04-027356Budget
2003345.002022-06-027367Actual
19949168.002023-11-027336Actual
4429246.542022-08-027368Actual
23192514.732024-01-317318Actual
22902152.002024-01-317316Actual
20034148.002023-11-027366Actual
7414120.002022-11-027356Budget
2082300.002022-06-027318Budget
1629173.102023-07-0373411Actual
3200300.002022-07-037318Budget
2545545.442024-04-0173511Actual
12173300.002023-03-027318Budget
38387486.002025-04-027364Actual
11235300.002023-03-027313Budget
9462274.002022-12-317316Actual
20619721.002023-12-037313Actual
36025132.002025-01-317373Actual
30349161.002024-09-017373Actual
7938161.002022-12-037363Actual
31418355.002024-10-017363Actual
7472157.002022-11-027366Actual
13082171.002023-04-027366Actual
2138683.742023-12-0373311Actual
1149286.002022-06-027313Actual
36378137.002025-01-317366Actual
26711132.832024-05-0173113Actual
2095150.002023-12-037326Actual
14634307.002023-06-027314Actual
2987573.102024-08-0173211Actual
24666377.002024-04-017363Actual
28225471.002024-07-027365Actual
11421529.002023-03-027314Actual
12975165.002023-04-027346Actual
13412220.002023-04-027368Budget
5695132.002022-10-027363Actual
11156220.002023-01-317368Budget
1490085.002023-06-027346Actual
9849300.002022-12-317367Budget
7270120.002022-11-027326Budget
36087625.002025-01-317364Actual
240968.002022-07-037373Actual
31209409.282024-09-0173612Actual
27541350.772024-06-0173111Actual
30412591.002024-09-017364Actual
31475146.002024-10-017373Actual
32153146.512024-10-0173311Actual
23988109.002024-03-017346Actual
22752205.002024-01-317364Actual
1847116.722023-09-0273112Actual
37330471.002025-03-027365Actual

Generated 2025-06-01 16:25:26.472 UTC