[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4694400.002022-08-287314Budget
31770139.002024-09-267346Actual
739220.002022-04-277366Budget
2369396.002024-02-257373Actual
31538414.002024-09-267364Actual
1250065.002023-03-287373Actual
33667437.002024-11-277363Actual
12423173.002023-03-287363Actual
34427199.702024-11-2773411Actual
38059365.662025-02-2573612Actual
28775151.832024-06-2773411Actual
28098741.002024-06-277314Actual
7084300.002022-10-287315Budget
39030260.342025-03-2873411Actual
13594166.002023-04-277373Actual
1612220.002022-05-287316Budget
11953220.002023-02-257366Budget
34076154.002024-11-277366Actual
6679292.002022-09-277368Actual
34018175.002024-11-277346Actual
8535148.002022-11-287356Actual
33992221.002024-11-277336Actual
2351215.652024-01-2673112Actual
36847177.362025-01-2673112Actual
38352617.002025-03-287314Actual
6022345.002022-09-277365Actual
7005364.002022-10-287364Actual
22122429.002023-12-267317Actual
39329320.562025-03-2873613Actual
8862220.002022-11-287328Budget
22215620.792023-12-267318Actual
17149245.032023-07-287328Actual
8393120.002022-11-287326Budget
4105220.002022-07-287366Budget
2644553.952024-04-2673211Actual
11235300.002023-02-257313Budget
29437182.002024-07-277316Actual
2254032.672023-12-2673612Actual
5227153.002022-08-287366Actual
2515300.002022-06-287364Budget
21118455.002023-11-287317Actual
2778100.002022-06-287326Budget
16773332.002023-07-287365Actual
7612300.002022-10-287367Budget
2602943.002024-04-267326Actual
2050411.402023-10-2873112Actual
6430300.002022-09-277317Budget
32953202.002024-10-277366Actual
1709300.002022-05-287336Budget
10500300.002023-01-267365Budget
19590760.002023-10-287313Actual
7800120.002022-10-287368Budget
10722220.002023-01-267346Budget
14282102.892023-04-2773311Actual
35320473.002024-12-267367Actual
34546277.362024-11-2773112Actual
7270120.002022-10-287326Budget
18947118.002023-09-277346Actual
13751288.002023-04-277365Actual
33845426.002024-11-277315Actual
1623724.162023-06-2873211Actual
4646110.002022-08-287373Budget
11561400.002023-02-257315Budget
1930318.842023-09-2773211Actual
8065500.002022-11-287314Budget
34254520.792024-11-277328Actual
26863497.002024-05-277363Actual
1631827.362023-06-2873511Actual
37174137.002025-02-257373Actual
38538266.002025-03-287316Actual
13412220.002023-03-287368Budget
15799158.002023-06-287316Actual
32332274.172024-09-2673612Actual
25346122.042024-03-2773111Actual
34044132.002024-11-277356Actual
3853251.002022-07-287316Actual
38565102.002025-03-287326Actual
2336783.742024-01-2673311Actual
4976218.002022-08-287316Actual
11482400.002023-02-257364Budget
27131182.002024-05-277316Actual
29544102.002024-07-277356Actual
8736300.002022-11-287367Actual
586281.002022-04-277336Actual
15613274.002023-06-287314Actual
6245153.002022-09-277346Actual
3437360.332024-11-2773211Actual
1207220.002022-05-287363Budget
38948369.912025-03-2873111Actual
2056231.612023-10-2873612Actual
35726102.892024-12-2673212Actual
27623206.082024-05-2773411Actual
8266300.002022-11-287365Budget
22597643.002024-01-267313Actual
9463300.002022-12-267316Budget
15585128.002023-06-287373Actual
960300.002022-04-277318Budget
16117395.032023-06-287328Actual
38144346.872025-02-2573213Actual
6292110.002022-09-277356Budget
2330159.002022-06-287363Actual
6571655.642022-09-277318Actual
33044591.002024-10-277367Actual
31796124.002024-09-267356Actual
15137252.602023-05-287328Actual
25488114.592024-03-2773611Actual
35934778.002025-01-267313Actual
536100.002022-04-277326Budget
14874234.002023-05-287336Actual
8344213.002022-11-287316Actual
18212366.242023-08-287368Actual
2593300.002022-06-287315Budget
29286486.002024-07-277364Actual
11295166.002023-02-257363Actual
16209156.082023-06-2873111Actual
2730220.002022-06-287316Budget
27978536.002024-06-277313Actual
23192514.732024-01-267318Actual
38593248.002025-03-287336Actual
36703210.342025-01-2673311Actual

Generated 2025-05-28 01:20:25.443 UTC