[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
960300.002022-05-067318Budget
17121513.212023-08-067318Actual
6679292.002022-10-067368Actual
2082300.002022-06-067318Budget
22902152.002024-02-047316Actual
10117236.002023-02-047313Actual
19801429.002023-11-067315Actual
19250.002022-05-067313Actual
8815300.002022-12-077318Budget
37739631.402025-03-067368Actual
20619721.002023-12-077313Actual
2602943.002024-05-057326Actual
2033135.872023-11-0673211Actual
16912126.002023-08-067346Actual
21980222.002024-01-047336Actual
10722220.002023-02-047346Budget
12220207.152023-03-067328Actual
2334063.532024-02-0473211Actual
30470508.002024-09-057315Actual
27541350.772024-06-0573111Actual
16089655.642023-07-077318Actual
25942400.002024-05-057365Actual
913947.002023-01-047373Actual
13918102.002023-05-067356Actual
2351215.652024-02-0473112Actual
1764996.002023-09-067373Actual
36470490.002025-02-047367Actual
36145649.002025-02-047315Actual
26560103.952024-05-0573611Actual
31886795.002024-10-057317Actual
585300.002022-05-067336Budget
37797260.342025-03-0673111Actual
2554616.722024-04-0573112Actual
3220773.102024-10-0573511Actual
3387203.002022-08-067313Actual
31175111.402024-09-0573212Actual
27212160.002024-06-057346Actual
36847177.362025-02-0473112Actual
12975165.002023-04-067346Actual
629198.002022-10-067356Actual
8124300.002022-12-077364Budget
3448161.002022-08-067363Actual
13083220.002023-04-067366Budget
4695483.002022-09-067314Actual
3574400.002022-08-067314Budget
2095150.002023-12-077326Actual
19155714.732023-10-067318Actual
38948369.912025-04-0673111Actual
35285520.002025-01-047317Actual
39003160.342025-04-0673311Actual
11562322.002023-03-067315Actual
679120.002022-05-067356Budget
30083291.192024-08-0573612Actual
1025480.002023-02-047373Budget
9711148.002023-01-047366Actual
464788.002022-09-067373Actual
2456500.002022-07-077314Budget
2271272.002022-07-077313Actual
18715251.002023-10-067364Actual
39329320.562025-04-0673613Actual
10037120.002023-01-047368Budget
738201.002022-05-067366Actual
2593300.002022-07-077315Budget
11235300.002023-03-067313Budget
20924181.002023-12-077316Actual
3308220.002022-07-077368Budget
21741355.002024-01-047314Actual
1207220.002022-06-067363Budget
20979209.002023-12-077336Actual
6350220.002022-10-067366Budget
23756254.002024-03-057364Actual
15171335.942023-06-067368Actual
12610400.002023-04-067364Budget
1540314.592023-06-0673112Actual
2828313.002022-07-077336Actual
37388203.002025-03-067316Actual
1660100.002022-06-067326Budget
10908400.002023-02-047317Budget
2038569.912023-11-0673411Actual
1947511.402023-10-0673112Actual
5073220.002022-09-067336Budget
34874158.002025-01-047373Actual
7879300.002022-12-077313Budget
25847307.002024-05-057364Actual
16117395.032023-07-077328Actual
27449457.152024-06-057328Actual
11483374.002023-03-067364Actual
2922108.002022-07-077356Actual
1796978.002023-09-067356Actual
8673400.002022-12-077317Budget
5227153.002022-09-067366Actual
3248220.002022-07-077328Budget
36703210.342025-02-0473311Actual
25812562.002024-05-057314Actual
29727896.552024-08-057318Actual
29577228.002024-08-057366Actual
30257686.002024-09-057313Actual
16617161.002023-08-067373Actual
24195655.642024-03-057318Actual
1732378.422023-08-0673411Actual
13223236.002023-04-067367Actual
880300.002022-05-067367Budget
347300.002022-05-067315Budget
7800120.002022-11-067368Budget
17384129.482023-08-0673611Actual
32755593.002024-11-057365Actual
5960300.002022-10-067315Budget
8595224.002022-12-077366Actual
11623300.002023-03-067365Budget
3004947.572024-08-0573212Actual
11155205.632023-02-047368Actual
32868240.002024-11-057336Actual
13021110.002023-04-067356Budget
31689266.002024-10-057316Actual
1333572.002022-06-067314Actual
32417308.282024-10-0573213Actual
33543338.102024-11-0573213Actual
20832351.002023-12-077315Actual
14282102.892023-05-0673311Actual
31089234.812024-09-0573611Actual

Generated 2025-06-06 01:27:16.872 UTC