[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1540314.592023-06-0273112Actual
16971137.002023-08-027366Actual
2875198.002022-07-037346Actual
6818120.002022-11-027363Budget
33130399.572024-11-017328Actual
19005142.002023-10-027366Actual
180483.002022-06-027356Actual
19250.002022-05-027313Actual
4756270.002022-09-027364Actual
7270120.002022-11-027326Budget
27131182.002024-06-017316Actual
7738220.002022-11-027328Budget
4322400.002022-08-027318Budget
21741355.002023-12-317314Actual
10038257.152022-12-317368Actual
17677428.002023-09-027314Actual
2922108.002022-07-037356Actual
20212414.732023-11-027328Actual
14819152.002023-06-027316Actual
2542864.592024-04-0173411Actual
23134455.002024-01-317367Actual
3741592.002025-03-027326Actual
11799300.002023-03-027336Budget
28515443.002024-07-027367Actual
15741219.002023-07-037365Actual
9001300.002022-12-317313Budget
27978536.002024-07-027313Actual
31055184.812024-09-0173411Actual
4646110.002022-09-027373Budget
29074238.102024-07-0273613Actual
8535148.002022-12-037356Actual
2033135.872023-11-0273211Actual
2594260.002022-07-037315Actual
39296422.312025-04-0273213Actual
35526146.512024-12-3173211Actual
36703210.342025-01-3173311Actual
26236577.002024-05-017367Actual
3067091.002024-09-017356Actual
31267132.832024-09-0173113Actual
26920185.002024-06-017373Actual
7271131.002022-11-027326Actual
8863220.782022-12-037328Actual
1729681.612023-08-0273311Actual
3059400.002022-07-037317Budget
29131722.002024-08-017313Actual
20245461.702023-11-027368Actual
31689266.002024-10-017316Actual
4244300.002022-08-027367Budget
31383794.002024-10-017313Actual
26296828.372024-05-017318Actual
10116300.002023-01-317313Budget
1803120.002022-06-027356Budget
25226542.002024-04-017318Actual
1148300.002022-06-027313Budget
18773290.002023-10-027315Actual
25907369.002024-05-017315Actual
166166.002022-06-027326Actual
2872187.992024-07-0273211Actual
28956300.762024-07-0273612Actual
3100173.102024-09-0173211Actual
22597643.002024-01-317313Actual
10176220.002023-01-317363Budget
30618188.002024-09-017336Actual
2000168.002023-11-027356Actual
17862210.002023-09-027316Actual
7144354.002022-11-027365Actual
27073334.002024-06-017365Actual
4695483.002022-09-027314Actual
17917230.002023-09-027336Actual
7552494.002022-11-027317Actual
35169135.002024-12-317346Actual
15854150.002023-07-037336Actual
5444496.542022-09-027318Actual
19975103.002023-11-027346Actual
13594166.002023-05-027373Actual
2828313.002022-07-037336Actual
11847220.002023-03-027346Budget
12282220.782023-03-027368Actual
16645317.002023-08-027314Actual
13161400.002023-04-027317Budget
5306300.002022-09-027317Budget
36087625.002025-01-317364Actual
20184690.492023-11-027318Actual
2874220.002022-07-037346Budget
39003160.342025-04-0273311Actual
35143293.002024-12-317336Actual
11294220.002023-03-027363Budget
30644144.002024-09-017346Actual
29286486.002024-08-017364Actual
2171391.002023-12-317373Actual
38856355.632025-04-027328Actual
1796978.002023-09-027356Actual
28098741.002024-07-027314Actual
33787624.002024-12-027364Actual
38267482.002025-04-027363Actual
245426.082024-03-0173212Actual
2515300.002022-07-037364Budget
913870.002022-12-317373Budget
5445400.002022-09-027318Budget
18179284.422023-09-027328Actual
29727896.552024-08-017318Actual
1534300.002022-06-027365Budget
20619721.002023-12-037313Actual
11751125.002023-03-027326Actual
8922120.002022-12-037368Budget
6244220.002022-10-027346Budget
11562322.002023-03-027315Actual
4568137.002022-09-027363Actual
21656364.002023-12-317363Actual
13224300.002023-04-027367Budget
2038569.912023-11-0273411Actual
10442400.002023-01-317315Budget
5821400.002022-10-027314Budget
2652615.652024-05-0173511Actual
2778100.002022-07-037326Budget
12221120.002023-03-027328Budget
18681319.002023-10-027314Actual
32126116.722024-10-0173211Actual
30141183.712024-08-0173113Actual
2192220.002022-06-027368Budget

Generated 2025-06-01 23:08:21.740 UTC