[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 688  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
632220.002022-04-307346Budget
12360300.002023-03-317313Budget
1944362.002022-05-317317Actual
38828793.522025-03-317318Actual
7319220.002022-10-317336Budget
29437182.002024-07-307316Actual
19217257.152023-09-307368Actual
3949220.002022-07-317336Budget
9653120.002022-12-297356Budget
28573738.972024-06-307318Actual
7612300.002022-10-317367Budget
5226220.002022-08-317366Budget
38890442.002025-03-317368Actual
22122429.002023-12-297317Actual
2004300.002022-05-317367Budget
29847311.402024-07-3073111Actual
37585582.002025-02-287317Actual
12094300.002023-02-287367Budget
9710220.002022-12-297366Budget
18561644.002023-09-307313Actual
21118455.002023-12-017317Actual
4568137.002022-08-317363Actual
5881300.002022-09-307364Budget
28635523.822024-06-307368Actual
5960300.002022-09-307315Budget
20832351.002023-12-017315Actual
18270139.062023-08-3173111Actual
2171391.002023-12-297373Actual
1582630.002023-07-017326Actual
913870.002022-12-297373Budget
28894249.702024-06-3073112Actual
5553220.002022-08-317368Budget
28693311.402024-06-3073111Actual
38976151.832025-03-3173211Actual
33516192.482024-10-3073113Actual
29902181.612024-07-3073311Actual
17862210.002023-08-317316Actual
25942400.002024-04-297365Actual
1947511.402023-09-3073112Actual
3122300.002022-07-017367Budget
2153220.972023-12-0173112Actual
2339497.572024-01-2973411Actual
741381.002022-10-317356Actual
37295702.002025-02-287315Actual
15996421.002023-07-017317Actual
25076180.002024-03-307366Actual
8442220.002022-12-017336Budget
9000222.002022-12-297313Actual
11799300.002023-02-287336Budget
1149286.002022-05-317313Actual
3637300.002022-07-317364Budget
5120220.002022-08-317346Budget
34044132.002024-11-307356Actual
35640203.952024-12-2973611Actual
10675300.002023-01-297336Budget
1445827.362023-04-3073612Actual
5306300.002022-08-317317Budget
8736300.002022-12-017367Actual
15051364.002023-05-317367Actual
13302514.732023-03-317318Actual
8594220.002022-12-017366Budget
2451520.972024-02-2873112Actual
14634307.002023-05-317314Actual
32755593.002024-10-307365Actual
33845426.002024-11-307315Actual
35378896.552024-12-297318Actual
1440016.722023-04-3073112Actual
32450274.942024-09-2973613Actual
32006399.572024-09-297328Actual
37388203.002025-02-287316Actual
8125300.002022-12-017364Actual
23454133.742024-01-2973611Actual
10578223.002023-01-297316Actual
11952218.002023-02-287366Actual
4043110.002022-07-317356Budget
26057168.002024-04-297336Actual
7739195.022022-10-317328Actual
1425528.422023-04-3073211Actual
36180373.002025-01-297365Actual
29166450.002024-07-307363Actual
21925162.002023-12-297316Actual
2369396.002024-02-287373Actual
464788.002022-08-317373Actual
13161400.002023-03-317317Budget
19275122.042023-09-3073111Actual
13412220.002023-03-317368Budget
9790455.002022-12-297317Actual
2644553.952024-04-2973211Actual
2298382.002024-01-297346Actual
585300.002022-04-307336Budget
1685862.002023-07-317326Actual
11046300.002023-01-297318Budget
7143300.002022-10-317365Budget
22215620.792023-12-297318Actual
22334105.022023-12-2973111Actual
31689266.002024-09-297316Actual
32894180.002024-10-307346Actual
34133861.002024-11-307317Actual
4322400.002022-07-317318Budget
26083122.002024-04-297346Actual
1531197.572023-05-3173411Actual
8814510.182022-12-017318Actual
19417129.482023-09-3073611Actual
28956300.762024-06-3073612Actual
22689150.002024-01-297373Actual
2647295.442024-04-2973311Actual
11294220.002023-02-287363Budget
31829171.002024-09-297366Actual
1533218.002022-05-317365Actual
38267482.002025-03-317363Actual
2540173.102024-03-3073311Actual
166166.002022-05-317326Actual
5880249.002022-09-307364Actual
536100.002022-04-307326Budget
2496330.002024-03-307326Actual
2987573.102024-07-3073211Actual
1612220.002022-05-317316Budget
28225471.002024-06-307365Actual
20034148.002023-10-317366Actual
4897300.002022-08-317365Budget

Generated 2025-05-30 17:27:37.712 UTC