[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7738220.002022-11-017328Budget
3248220.002022-07-027328Budget
3802553.952025-03-0173212Actual
1660100.002022-06-017326Budget
26948912.002024-05-317314Actual
12974220.002023-04-017346Budget
3560737.992024-12-3073511Actual
25784121.002024-04-307373Actual
1641017.782023-07-0273112Actual
8065500.002022-12-027314Budget
11623300.002023-03-017365Budget
10177141.002023-01-307363Actual
7879300.002022-12-027313Budget
680122.002022-05-017356Actual
18921169.002023-10-017336Actual
913870.002022-12-307373Budget
29014239.852024-07-0173113Actual
3448161.002022-08-017363Actual
2987573.102024-07-3173211Actual
35169135.002024-12-307346Actual
6351131.002022-10-017366Actual
35088162.002024-12-307316Actual
7004300.002022-11-017364Budget
25168386.002024-03-317367Actual
17943102.002023-09-017346Actual
2334063.532024-01-3073211Actual
27073334.002024-05-317365Actual
35228210.002024-12-307366Actual
8345300.002022-12-027316Budget
10723153.002023-01-307346Actual
30795421.002024-08-317367Actual
4244300.002022-08-017367Budget
16912126.002023-08-017346Actual
577286.002022-10-017373Actual
1189363.002023-03-017356Actual
11561400.002023-03-017315Budget
9462274.002022-12-307316Actual
18808371.002023-10-017365Actual
21005144.002023-12-027346Actual
1646816.722023-07-0273612Actual
9061120.002022-12-307363Budget
2138683.742023-12-0273311Actual
34693238.102024-12-0173213Actual
12281220.002023-03-017368Budget
21211779.882023-12-027318Actual
31744208.002024-09-307336Actual
2442324.162024-02-2973511Actual
37082836.002025-03-017313Actual
6022345.002022-10-017365Actual
4836332.002022-09-017315Actual
27483296.542024-05-317368Actual
3386220.002022-08-017313Budget
11562322.002023-03-017315Actual
5553220.002022-09-017368Budget
26201780.002024-04-307317Actual
17384129.482023-08-0173611Actual
33937240.002024-12-017316Actual
29544102.002024-07-317356Actual
35498300.762024-12-3073111Actual
6101220.002022-10-017316Budget
22065197.002023-12-307366Actual
13594166.002023-05-017373Actual
4756270.002022-09-017364Actual
3950182.002022-08-017336Actual
2241697.572023-12-3073411Actual
19709431.002023-11-017314Actual
10117236.002023-01-307313Actual
1841386.932023-09-0173611Actual
2147494.382023-12-0273611Actual
31538414.002024-09-307364Actual
7552494.002022-11-017317Actual
32542355.002024-10-317363Actual
30200366.172024-07-3173613Actual
1149286.002022-06-017313Actual
2192220.002022-06-017368Budget
28515443.002024-07-017367Actual
965463.002022-12-307356Actual
266263.002022-05-017364Actual
16117395.032023-07-027328Actual
8064546.002022-12-027314Actual
502576.002022-09-017326Actual
741381.002022-11-017356Actual
2880239.062024-07-0173511Actual
37705582.912025-03-017328Actual
1392312.002022-06-017364Actual
9560220.002022-12-307336Budget
16886262.002023-08-017336Actual
35030399.002024-12-307365Actual
2000168.002023-11-017356Actual
3445469.912024-12-0173511Actual
2050411.402023-11-0173112Actual
7222266.002022-11-017316Actual
2765073.102024-05-3173511Actual
32153146.512024-09-3073311Actual
25488114.592024-03-3173611Actual
489169.002022-05-017316Actual
2874220.002022-07-027346Budget
28390112.002024-07-017356Actual
39149214.592025-04-0173112Actual
1490085.002023-06-017346Actual
36238263.002025-01-307316Actual
4508220.002022-09-017313Budget
26417151.832024-04-3073111Actual
2153220.972023-12-0273112Actual
18681319.002023-10-017314Actual
28283286.002024-07-017316Actual
27888424.072024-05-3173213Actual
5073220.002022-09-017336Budget
28098741.002024-07-017314Actual
8673400.002022-12-027317Budget
5554198.052022-09-017368Actual
12549400.002023-04-017314Budget
3200300.002022-07-027318Budget
1756220.002022-06-017346Budget
37739631.402025-03-017368Actual
22157364.002023-12-307367Actual
3996220.002022-08-017346Budget
29634861.002024-07-317317Actual
960300.002022-05-017318Budget
24936152.002024-03-317316Actual

Generated 2025-05-31 10:00:28.599 UTC