[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 803  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
347300.002022-05-047315Budget
10176220.002023-02-027363Budget
13716365.002023-05-047315Actual
29166450.002024-08-037363Actual
21118455.002023-12-057317Actual
35320473.002025-01-027367Actual
15880103.002023-07-057346Actual
13622373.002023-05-047314Actual
25812562.002024-05-037314Actual
10303386.002023-02-027314Actual
27921466.172024-06-0373613Actual
16352102.892023-07-0573611Actual
7690300.002022-11-047318Budget
16525585.002023-08-047313Actual
4371325.332022-08-047328Actual
5881300.002022-10-047364Budget
880300.002022-05-047367Budget
488220.002022-05-047316Budget
128480.002022-06-047373Budget
5444496.542022-09-047318Actual
30881355.632024-09-037328Actual
2987573.102024-08-0373211Actual
12172395.032023-03-047318Actual
31326366.172024-09-0373613Actual
6101220.002022-10-047316Budget
3997152.002022-08-047346Actual
1935766.722023-10-0473411Actual
14105496.542023-05-047318Actual
30200366.172024-08-0373613Actual
14634307.002023-06-047314Actual
11155205.632023-02-027368Actual
10038257.152023-01-027368Actual
2515300.002022-07-057364Budget
11561400.002023-03-047315Budget
9000222.002023-01-027313Actual
13162405.002023-04-047317Actual
23756254.002024-03-037364Actual
28364195.002024-07-047346Actual
32417308.282024-10-0373213Actual
1440016.722023-05-0473112Actual
5773110.002022-10-047373Budget
18715251.002023-10-047364Actual
27271210.002024-06-037366Actual
11294220.002023-03-047363Budget
29014239.852024-07-0473113Actual
10907377.002023-02-027317Actual
20034148.002023-11-047366Actual
2777037.992024-06-0373212Actual
8392111.002022-12-057326Actual
22689150.002024-02-027373Actual
31596702.002024-10-037315Actual
15585128.002023-07-057373Actual
7223300.002022-11-047316Budget
25784121.002024-05-037373Actual
9928300.002023-01-027318Budget
1835283.742023-09-0473411Actual
34546277.362024-12-0473112Actual
1287876.002023-04-047326Actual
16645317.002023-08-047314Actual
13751288.002023-05-047365Actual
2342125.232024-02-0273511Actual
17384129.482023-08-0473611Actual
2334063.532024-02-0273211Actual
2827300.002022-07-057336Budget
10967374.002023-02-027367Actual
11482400.002023-03-047364Budget
18151443.512023-09-047318Actual
3574400.002022-08-047314Budget
679120.002022-05-047356Budget
35580178.422025-01-0273411Actual
13224300.002023-04-047367Budget
39296422.312025-04-0473213Actual
2241697.572024-01-0273411Actual
30257686.002024-09-037313Actual
27888424.072024-06-0373213Actual
37879167.782025-03-0473411Actual
11624280.002023-03-047365Actual
3852220.002022-08-047316Budget
585300.002022-05-047336Budget
9977305.632023-01-027328Actual
37025366.172025-02-0273613Actual
33787624.002024-12-047364Actual
31538414.002024-10-037364Actual
9560220.002023-01-027336Budget
2594260.002022-07-057315Actual
21005144.002023-12-057346Actual
26057168.002024-05-037336Actual
10723153.002023-02-027346Actual
3950182.002022-08-047336Actual
7414120.002022-11-047356Budget
26324399.572024-05-037328Actual
6430300.002022-10-047317Budget
3067091.002024-09-037356Actual
240880.002022-07-057373Budget
6759338.002022-11-047313Actual
2236281.612024-01-0273211Actual
255738.212024-04-0373212Actual
10626101.002023-02-027326Actual
12360300.002023-04-047313Budget
12611364.002023-04-047364Actual
27328640.002024-06-037317Actual
10500300.002023-02-027365Budget
31267132.832024-09-0373113Actual
2457418.842024-03-0373612Actual
13350120.002023-04-047328Budget
24137339.002024-03-037367Actual
7270120.002022-11-047326Budget
3905741.192025-04-0473511Actual
32153146.512024-10-0373311Actual
26357523.822024-05-037368Actual
28480751.002024-07-047317Actual
2981220.002022-07-057366Budget
10722220.002023-02-027346Budget
22632416.002024-02-027363Actual
3449120.002022-08-047363Budget
15493790.002023-07-057313Actual
1430975.232023-05-0473411Actual
32894180.002024-11-037346Actual
3200300.002022-07-057318Budget
33250173.102024-11-0373211Actual

Generated 2025-06-03 20:07:30.543 UTC