[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9710220.002022-12-317366Budget
13892131.002023-05-027346Actual
3448161.002022-08-027363Actual
28775151.832024-07-0273411Actual
8595224.002022-12-037366Actual
33396149.702024-11-0173112Actual
32126116.722024-10-0173211Actual
26948912.002024-06-017314Actual
13622373.002023-05-027314Actual
27742282.682024-06-0173112Actual
14515546.002023-06-027313Actual
1803120.002022-06-027356Budget
3852220.002022-08-027316Budget
16525585.002023-08-027313Actual
2828313.002022-07-037336Actual
12879120.002023-04-027326Budget
3220773.102024-10-0173511Actual
36590510.182025-01-317368Actual
2147494.382023-12-0373611Actual
739220.002022-05-027366Budget
2504374.002024-04-017356Actual
11703270.002023-03-027316Actual
1829823.102023-09-0273211Actual
4243300.002022-08-027367Actual
4835300.002022-09-027315Budget
35228210.002024-12-317366Actual
1430975.232023-05-0273411Actual
11046300.002023-01-317318Budget
8266300.002022-12-037365Budget
37619452.002025-03-027367Actual
17711281.002023-09-027364Actual
20184690.492023-11-027318Actual
9061120.002022-12-317363Budget
22243355.632023-12-317328Actual
1137280.002023-03-027373Budget
1025480.002023-01-317373Budget
13021110.002023-04-027356Budget
8535148.002022-12-037356Actual
23220292.002024-01-317328Actual
8441245.002022-12-037336Actual
30505450.002024-09-017365Actual
7270120.002022-11-027326Budget
24137339.002024-03-017367Actual
6491300.002022-10-027367Budget
1685862.002023-08-027326Actual
32390171.432024-10-0173113Actual
2439683.742024-03-0173411Actual
2921120.002022-07-037356Budget
4897300.002022-09-027365Budget
347300.002022-05-027315Budget
3949220.002022-08-027336Budget
38619130.002025-04-027346Actual
1393300.002022-06-027364Budget
9384291.002022-12-317365Actual
8124300.002022-12-037364Budget
12423173.002023-04-027363Actual
1933056.082023-10-0273311Actual
11482400.002023-03-027364Budget
4898245.002022-09-027365Actual
2056231.612023-11-0273612Actual
13351245.032023-04-027328Actual
1641017.782023-07-0373112Actual
6198220.002022-10-027336Budget
27803298.642024-06-0173612Actual
25076180.002024-04-017366Actual
12928237.002023-04-027336Actual
4509229.002022-09-027313Actual
21005144.002023-12-037346Actual
12281220.002023-03-027368Budget
5444496.542022-09-027318Actual
11894110.002023-03-027356Budget
37295702.002025-03-027315Actual
38948369.912025-04-0273111Actual
3637300.002022-08-027364Budget
464788.002022-09-027373Actual
26324399.572024-05-017328Actual
23312139.062024-01-3173111Actual
29437182.002024-08-017316Actual
25488114.592024-04-0173611Actual
2442324.162024-03-0173511Actual
36293281.002025-01-317336Actual
2191284.422022-06-027368Actual
34817546.002024-12-317363Actual
17384129.482023-08-0273611Actual
21775257.002023-12-317364Actual
2144022.042023-12-0373511Actual
34937591.002024-12-317364Actual
18921169.002023-10-027336Actual
24014104.002024-03-017356Actual
33250173.102024-11-0173211Actual
28956300.762024-07-0273612Actual
2351215.652024-01-3173112Actual
29634861.002024-08-017317Actual
15880103.002023-07-037346Actual
10829171.002023-01-317366Actual
5821400.002022-10-027314Budget
4836332.002022-09-027315Actual
5881300.002022-10-027364Budget
39003160.342025-04-0273311Actual
32507819.002024-11-017313Actual
15880.002022-05-027373Budget
9463300.002022-12-317316Budget
1850432.672023-09-0273612Actual
2292934.002024-01-317326Actual
33787624.002024-12-027364Actual
32417308.282024-10-0173213Actual
25690585.002024-05-017313Actual
19097442.002023-10-027367Actual
9928300.002022-12-317318Budget
2050411.402023-11-0273112Actual
12611364.002023-04-027364Actual
8594220.002022-12-037366Budget
33304113.532024-11-0173411Actual
26083122.002024-05-017346Actual
2195262.002023-12-317326Actual
33458343.322024-11-0173612Actual
35934778.002025-01-317313Actual
4322400.002022-08-027318Budget
26920185.002024-06-017373Actual
10176220.002023-01-317363Budget

Generated 2025-06-01 08:51:10.944 UTC