[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6149110.002022-10-077326Budget
629198.002022-10-077356Actual
29379380.002024-08-067365Actual
15229126.292023-06-0773111Actual
1582630.002023-07-087326Actual
166166.002022-06-077326Actual
29577228.002024-08-067366Actual
2144022.042023-12-0873511Actual
10499364.002023-02-057365Actual
37082836.002025-03-077313Actual
35526146.512025-01-0573211Actual
18001158.002023-09-077366Actual
913947.002023-01-057373Actual
16831216.002023-08-077316Actual
19743223.002023-11-077364Actual
8736300.002022-12-087367Actual
13594166.002023-05-077373Actual
34400175.232024-12-0773311Actual
32180134.802024-10-0673411Actual
12221120.002023-03-077328Budget
3560737.992025-01-0573511Actual
20619721.002023-12-087313Actual
17862210.002023-09-077316Actual
27888424.072024-06-0673213Actual
12032270.002023-03-077317Actual
24878272.002024-04-067365Actual
5695132.002022-10-077363Actual
1077088.002023-02-057356Actual
37705582.912025-03-077328Actual
6758300.002022-11-077313Budget
10579220.002023-02-057316Budget
19097442.002023-10-077367Actual
407336.002022-05-077365Actual
1938445.442023-10-0773511Actual
27623206.082024-06-0673411Actual
960300.002022-05-077318Budget
965463.002023-01-057356Actual
13751288.002023-05-077365Actual
1534300.002022-06-077365Budget
1837925.232023-09-0773511Actual
36648389.062025-02-0573111Actual
26771329.332024-05-0673613Actual
13021110.002023-04-077356Budget
27803298.642024-06-0673612Actual
11561400.002023-03-077315Budget
22810290.002024-02-057315Actual
3449120.002022-08-077363Budget
36319214.002025-02-057346Actual
347300.002022-05-077315Budget
5024110.002022-09-077326Budget
2987573.102024-08-0673211Actual
18808371.002023-10-077365Actual
34693238.102024-12-0773213Actual
9928300.002023-01-057318Budget
8815300.002022-12-087318Budget
7552494.002022-11-077317Actual
1392312.002022-06-077364Actual
2153220.972023-12-0873112Actual
4322400.002022-08-077318Budget
1750028.422023-08-0773612Actual
24103436.002024-03-067317Actual
33787624.002024-12-077364Actual
28098741.002024-07-077314Actual
27363473.002024-06-067367Actual
36180373.002025-02-057365Actual
12751300.002023-04-077365Budget
2195262.002024-01-057326Actual
32599146.002024-11-067373Actual
15799158.002023-07-087316Actual
1832568.852023-09-0773311Actual
12220207.152023-03-077328Actual
8921166.242022-12-087368Actual
12172395.032023-03-077318Actual
1930318.842023-10-0773211Actual
2082300.002022-06-077318Budget
10722220.002023-02-057346Budget
2369396.002024-03-067373Actual
21118455.002023-12-087317Actual
2981220.002022-07-087366Budget
13535443.002023-05-077363Actual
12975165.002023-04-077346Actual
5366218.002022-09-077367Actual
2540173.102024-04-0673311Actual
12549400.002023-04-077314Budget
9849300.002023-01-057367Budget
1434273.102023-05-0773611Actual
1850432.672023-09-0773612Actual
30760604.002024-09-067317Actual
34937591.002025-01-057364Actual
31267132.832024-09-0673113Actual
3901118.002022-08-077326Actual
4897300.002022-09-077365Budget
2980243.002022-07-087366Actual
28423209.002024-07-077366Actual
7739195.022022-11-077328Actual
1889374.002023-10-077326Actual
277966.002022-07-087326Actual
26920185.002024-06-067373Actual
39003160.342025-04-0773311Actual
1732378.422023-08-0773411Actual
2451520.972024-03-0673112Actual
1068220.002022-05-077368Budget
29166450.002024-08-067363Actual
24314122.042024-03-0673111Actual
1756220.002022-06-077346Budget
20091457.002023-11-077317Actual
17592414.002023-09-077363Actual
36470490.002025-02-057367Actual
7878257.002022-12-087313Actual
25784121.002024-05-067373Actual
1148300.002022-06-077313Budget
37495128.002025-03-077356Actual
2004300.002022-06-077367Budget
13622373.002023-05-077314Actual
2130220.002022-06-077328Budget
1764996.002023-09-077373Actual
913870.002023-01-057373Budget
7939120.002022-12-087363Budget
33130399.572024-11-067328Actual
36293281.002025-02-057336Actual

Generated 2025-06-07 00:49:49.615 UTC