[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1008220.002022-05-017328Budget
9247384.002022-12-307364Actual
5960300.002022-10-017315Budget
2442324.162024-02-2973511Actual
37619452.002025-03-017367Actual
28338321.002024-07-017336Actual
913870.002022-12-307373Budget
2041250.762023-11-0173511Actual
2056231.612023-11-0173612Actual
14133316.242023-05-017328Actual
11952218.002023-03-017366Actual
10362234.002023-01-307364Actual
13351245.032023-04-017328Actual
10676304.002023-01-307336Actual
21741355.002023-12-307314Actual
32755593.002024-10-317365Actual
35030399.002024-12-307365Actual
32126116.722024-09-3073211Actual
27978536.002024-07-017313Actual
489169.002022-05-017316Actual
3574400.002022-08-017314Budget
13951142.002023-05-017366Actual
36435817.002025-01-307317Actual
2922108.002022-07-027356Actual
10723153.002023-01-307346Actual
26711132.832024-04-3073113Actual
33250173.102024-10-3173211Actual
1729681.612023-08-0173311Actual
5694120.002022-10-017363Budget
9325322.002022-12-307315Actual
7005364.002022-11-017364Actual
18596432.002023-10-017363Actual
2731213.002022-07-027316Actual
36676167.782025-01-3073211Actual
7472157.002022-11-017366Actual
30973262.472024-08-3173111Actual
7473220.002022-11-017366Budget
8862220.002022-12-027328Budget
3445469.912024-12-0173511Actual
35406428.362024-12-307328Actual
1796978.002023-09-017356Actual
12423173.002023-04-017363Actual
1935766.722023-10-0173411Actual
38117260.912025-03-0173113Actual
26863497.002024-05-317363Actual
30563208.002024-08-317316Actual
36293281.002025-01-307336Actual
2504374.002024-03-317356Actual
5366218.002022-09-017367Actual
2892244.382024-07-0173212Actual
8814510.182022-12-027318Actual
14819152.002023-06-017316Actual
1735017.782023-08-0173511Actual
1847116.722023-09-0173112Actual
29755399.572024-07-317328Actual
8594220.002022-12-027366Budget
8922120.002022-12-027368Budget
2131292.002022-06-017328Actual
28190501.002024-07-017315Actual
34608310.342024-12-0173612Actual
10627120.002023-01-307326Budget
2880239.062024-07-0173511Actual
23042152.002024-01-307366Actual
2980243.002022-07-027366Actual
1445827.362023-05-0173612Actual
10578223.002023-01-307316Actual
26560103.952024-04-3073611Actual
19590760.002023-11-017313Actual
2033135.872023-11-0173211Actual
27328640.002024-05-317317Actual
33010685.002024-10-317317Actual
22449120.972023-12-3073611Actual
29344471.002024-07-317315Actual
6571655.642022-10-017318Actual
3396450.002024-12-017326Actual
632220.002022-05-017346Budget
11703270.002023-03-017316Actual
11156220.002023-01-307368Budget
12031400.002023-03-017317Budget
30141183.712024-07-3173113Actual
29223158.002024-07-317373Actual
11421529.002023-03-017314Actual
6680220.002022-10-017368Budget
29286486.002024-07-317364Actual
34427199.702024-12-0173411Actual
15585128.002023-07-027373Actual
5227153.002022-09-017366Actual
11702220.002023-03-017316Budget
34546277.362024-12-0173112Actual
3004947.572024-07-3173212Actual
27888424.072024-05-3173213Actual
32507819.002024-10-317313Actual
17384129.482023-08-0173611Actual
1472362.002022-06-017315Actual
15171335.942023-06-017368Actual
12173300.002023-03-017318Budget
7084300.002022-11-017315Budget
38890442.002025-04-017368Actual
29041520.562024-07-0173213Actual
35088162.002024-12-307316Actual
4569120.002022-09-017363Budget
28423209.002024-07-017366Actual
25812562.002024-04-307314Actual
19836234.002023-11-017365Actual
2271272.002022-07-027313Actual
1287876.002023-04-017326Actual
2000168.002023-11-017356Actual
37739631.402025-03-017368Actual
6197254.002022-10-017336Actual
31503815.002024-09-307314Actual
31089234.812024-08-3173611Actual
2331220.002022-07-027363Budget
19681208.002023-11-017373Actual
2436963.532024-02-2973311Actual
12752249.002023-04-017365Actual
4756270.002022-09-017364Actual
30703187.002024-08-317366Actual
14167355.632023-05-017368Actual
29131722.002024-07-317313Actual
7612300.002022-11-017367Budget

Generated 2025-05-31 18:28:17.515 UTC