[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 689  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8862220.002022-11-207328Budget
2351215.652024-01-1873112Actual
18715251.002023-09-197364Actual
29577228.002024-07-197366Actual
28748216.722024-06-1973311Actual
34427199.702024-11-1973411Actual
11295166.002023-02-177363Actual
689753.002022-10-207373Actual
35526146.512024-12-1873211Actual
6492354.002022-09-197367Actual
13951142.002023-04-197366Actual
5121161.002022-08-207346Actual
24256343.512024-02-177368Actual
29544102.002024-07-197356Actual
3060429.002022-06-207317Actual
34693238.102024-11-1973213Actual
12361272.002023-03-207313Actual
3741592.002025-02-177326Actual
2778100.002022-06-207326Budget
4898245.002022-08-207365Actual
2192220.002022-05-207368Budget
8441245.002022-11-207336Actual
8204300.002022-11-207315Budget
36993310.032025-01-1873213Actual
33787624.002024-11-197364Actual
19250.002022-04-197313Actual
174428.212023-07-2073112Actual
9928300.002022-12-187318Budget
4509229.002022-08-207313Actual
11094120.002023-01-187328Budget
31886795.002024-09-187317Actual
2130220.002022-05-207328Budget
1832568.852023-08-2073311Actual
19709431.002023-10-207314Actual
22632416.002024-01-187363Actual
15229126.292023-05-2073111Actual
26324399.572024-04-187328Actual
29286486.002024-07-197364Actual
2082300.002022-05-207318Budget
11799300.002023-02-177336Budget
9001300.002022-12-187313Budget
3519584.002024-12-187356Actual
7473220.002022-10-207366Budget
11562322.002023-02-177315Actual
19097442.002023-09-197367Actual
26738297.752024-04-1873213Actual
37117556.002025-02-177363Actual
16617161.002023-07-207373Actual
10176220.002023-01-187363Budget
21980222.002023-12-187336Actual
12032270.002023-02-177317Actual
10363400.002023-01-187364Budget
33992221.002024-11-197336Actual
18058414.002023-08-207317Actual
19949168.002023-10-207336Actual
30200366.172024-07-1973613Actual
8124300.002022-11-207364Budget
2203263.002023-12-187356Actual
2103198.002023-11-207356Actual
12422220.002023-03-207363Budget
7367220.002022-10-207346Budget
35378896.552024-12-187318Actual
960300.002022-04-197318Budget
7552494.002022-10-207317Actual
3853251.002022-07-207316Actual
23907234.002024-02-177316Actual
4836332.002022-08-207315Actual
3307213.212022-06-207368Actual
35088162.002024-12-187316Actual
11047585.942023-01-187318Actual
1944362.002022-05-207317Actual
29789496.542024-07-197368Actual
30349161.002024-08-197373Actual
13892131.002023-04-197346Actual
23192514.732024-01-187318Actual
2540173.102024-03-1973311Actual
18151443.512023-08-207318Actual
2195262.002023-12-187326Actual
30377642.002024-08-197314Actual
16151366.242023-06-207368Actual
29634861.002024-07-197317Actual
31475146.002024-09-187373Actual
11894110.002023-02-177356Budget
9510120.002022-12-187326Budget
5695132.002022-09-197363Actual
1543624.162023-05-2073612Actual
9247384.002022-12-187364Actual
2602943.002024-04-187326Actual
3852220.002022-07-207316Budget
2892244.382024-06-1973212Actual
3637300.002022-07-207364Budget
12927300.002023-03-207336Budget
27921466.172024-05-1973613Actual
31294238.102024-08-1973213Actual
17711281.002023-08-207364Actual
25812562.002024-04-187314Actual
25725405.002024-04-187363Actual
11846167.002023-02-177346Actual
19801429.002023-10-207315Actual
34133861.002024-11-197317Actual
39091242.252025-03-2073611Actual
26417151.832024-04-1873111Actual
26236577.002024-04-187367Actual
3342439.062024-10-1973212Actual
4244300.002022-07-207367Budget
5227153.002022-08-207366Actual
35698186.932024-12-1873112Actual
28338321.002024-06-197336Actual
738201.002022-04-197366Actual
13161400.002023-03-207317Budget
28190501.002024-06-197315Actual
35726102.892024-12-1873212Actual
2457557.002022-06-207314Actual
38267482.002025-03-207363Actual
9653120.002022-12-187356Budget
31267132.832024-08-1973113Actual
128480.002022-05-207373Budget
33543338.102024-10-1973213Actual
34902702.002024-12-187314Actual
33724185.002024-11-197373Actual

Generated 2025-05-19 13:41:12.117 UTC