[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 800  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3526110.002022-08-017373Budget
13866158.002023-05-017336Actual
3248220.002022-07-027328Budget
6818120.002022-11-017363Budget
26771329.332024-04-3073613Actual
2651291.002022-07-027365Actual
1077088.002023-01-307356Actual
17592414.002023-09-017363Actual
586281.002022-05-017336Actual
26324399.572024-04-307328Actual
801770.002022-12-027373Budget
35759431.622024-12-3073612Actual
23192514.732024-01-307318Actual
6571655.642022-10-017318Actual
3445469.912024-12-0173511Actual
15799158.002023-07-027316Actual
240968.002022-07-027373Actual
38387486.002025-04-017364Actual
9653120.002022-12-307356Budget
1829823.102023-09-0173211Actual
9247384.002022-12-307364Actual
6101220.002022-10-017316Budget
5695132.002022-10-017363Actual
13892131.002023-05-017346Actual
3741592.002025-03-017326Actual
15880103.002023-07-027346Actual
25226542.002024-03-317318Actual
24137339.002024-02-297367Actual
1897357.002023-10-017356Actual
34574111.402024-12-0173212Actual
2987573.102024-07-3173211Actual
13351245.032023-04-017328Actual
32542355.002024-10-317363Actual
11047585.942023-01-307318Actual
33304113.532024-10-3173411Actual
15345108.212023-06-0173611Actual
5492220.002022-09-017328Budget
1950210.332023-10-0173212Actual
13022127.002023-04-017356Actual
34817546.002024-12-307363Actual
2610972.002024-04-307356Actual
33164425.332024-10-317368Actual
39149214.592025-04-0173112Actual
34133861.002024-12-017317Actual
31294238.102024-08-3173213Actual
25133499.002024-03-317317Actual
4183300.002022-08-017317Budget
27363473.002024-05-317367Actual
6351131.002022-10-017366Actual
31796124.002024-09-307356Actual
2153220.972023-12-0273112Actual
34902702.002024-12-307314Actual
12928237.002023-04-017336Actual
6430300.002022-10-017317Budget
38770386.002025-04-017367Actual
2872187.992024-07-0173211Actual
2156517.782023-12-0273612Actual
16352102.892023-07-0273611Actual
10441416.002023-01-307315Actual
2241697.572023-12-3073411Actual
27483296.542024-05-317368Actual
37528208.002025-03-017366Actual
2980243.002022-07-027366Actual
38538266.002025-04-017316Actual
1484683.002023-06-017326Actual
464788.002022-09-017373Actual
11421529.002023-03-017314Actual
12830223.002023-04-017316Actual
26201780.002024-04-307317Actual
32390171.432024-09-3073113Actual
1430975.232023-05-0173411Actual
30470508.002024-08-317315Actual
9977305.632022-12-307328Actual
15171335.942023-06-017368Actual
1137343.002023-03-017373Actual
13161400.002023-04-017317Budget
2292934.002024-01-307326Actual
31503815.002024-09-307314Actual
4323442.002022-08-017318Actual
10176220.002023-01-307363Budget
10722220.002023-01-307346Budget
1757237.002022-06-017346Actual
1440016.722023-05-0173112Actual
27742282.682024-05-3173112Actual
25288296.542024-03-317368Actual
12173300.002023-03-017318Budget
614894.002022-10-017326Actual
18300.002022-05-017313Budget
38828793.522025-04-017318Actual
10627120.002023-01-307326Budget
11561400.002023-03-017315Budget
32599146.002024-10-317373Actual
2033135.872023-11-0173211Actual
4646110.002022-09-017373Budget
2831066.002024-07-017326Actual
8815300.002022-12-027318Budget
4836332.002022-09-017315Actual
3308220.002022-07-027368Budget
1796978.002023-09-017356Actual
32298180.552024-09-3073112Actual
37237608.002025-03-017364Actual
6759338.002022-11-017313Actual
28956300.762024-07-0173612Actual
8488198.002022-12-027346Actual
1250065.002023-04-017373Actual
9462274.002022-12-307316Actual
13082171.002023-04-017366Actual
17028421.002023-08-017317Actual
10302400.002023-01-307314Budget
3949220.002022-08-017336Budget
16971137.002023-08-017366Actual
21273246.542023-12-027368Actual
2144022.042023-12-0273511Actual
31770139.002024-09-307346Actual
27040556.002024-05-317315Actual
9928300.002022-12-307318Budget
3171674.002024-09-307326Actual
7320211.002022-11-017336Actual
1726956.082023-08-0173211Actual
951194.002022-12-307326Actual

Generated 2025-05-31 17:10:30.168 UTC