[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2457557.002022-07-037314Actual
1025480.002023-01-317373Budget
2560523.102024-04-0173612Actual
30563208.002024-09-017316Actual
35088162.002024-12-317316Actual
29131722.002024-08-017313Actual
36908315.662025-01-3173612Actual
5960300.002022-10-027315Budget
3773301.002022-08-027365Actual
2082300.002022-06-027318Budget
502576.002022-09-027326Actual
21273246.542023-12-037368Actual
4898245.002022-09-027365Actual
27803298.642024-06-0173612Actual
2442324.162024-03-0173511Actual
32868240.002024-11-017336Actual
12548429.002023-04-027314Actual
536100.002022-05-027326Budget
33396149.702024-11-0173112Actual
5820436.002022-10-027314Actual
2765073.102024-06-0173511Actual
39149214.592025-04-0273112Actual
35169135.002024-12-317346Actual
27073334.002024-06-017365Actual
26948912.002024-06-017314Actual
35968456.002025-01-317363Actual
2987573.102024-08-0173211Actual
32720556.002024-11-017315Actual
2033135.872023-11-0273211Actual
13082171.002023-04-027366Actual
18270139.062023-09-0273111Actual
38538266.002025-04-027316Actual
9000222.002022-12-317313Actual
35143293.002024-12-317336Actual
1865220.002022-06-027366Budget
2192220.002022-06-027368Budget
35320473.002024-12-317367Actual
3511592.002024-12-317326Actual
6571655.642022-10-027318Actual
12927300.002023-04-027336Budget
10116300.002023-01-317313Budget
1540314.592023-06-0273112Actual
33458343.322024-11-0173612Actual
18596432.002023-10-027363Actual
10441416.002023-01-317315Actual
18947118.002023-10-027346Actual
8345300.002022-12-037316Budget
3396450.002024-12-027326Actual
4836332.002022-09-027315Actual
24314122.042024-03-0173111Actual
9187500.002022-12-317314Budget
15854150.002023-07-037336Actual
4184364.002022-08-027317Actual
2330159.002022-07-037363Actual
1077088.002023-01-317356Actual
1726956.082023-08-0273211Actual
245426.082024-03-0173212Actual
25168386.002024-04-017367Actual
8441245.002022-12-037336Actual
7223300.002022-11-027316Budget
28693311.402024-07-0273111Actual
23601707.002024-03-017313Actual
2053111.402023-11-0273212Actual
13500760.002023-05-027313Actual
3996220.002022-08-027346Budget
13223236.002023-04-027367Actual
5959353.002022-10-027315Actual
2647295.442024-05-0173311Actual
2457418.842024-03-0173612Actual
9710220.002022-12-317366Budget
8266300.002022-12-037365Budget
30200366.172024-08-0173613Actual
12094300.002023-03-027367Budget
1068220.002022-05-027368Budget
12975165.002023-04-027346Actual
38645116.002025-04-027356Actual
2827300.002022-07-037336Budget
11562322.002023-03-027315Actual
9061120.002022-12-317363Budget
1626457.142023-07-0373311Actual
26236577.002024-05-017367Actual
3201520.792022-07-037318Actual
10723153.002023-01-317346Actual
4835300.002022-09-027315Budget
36730167.782025-01-3173411Actual
11095220.782023-01-317328Actual
37082836.002025-03-027313Actual
2095150.002023-12-037326Actual
16031429.002023-07-037367Actual
2730220.002022-07-037316Budget
2195262.002023-12-317326Actual
6244220.002022-10-027346Budget
11295166.002023-03-027363Actual
32180134.802024-10-0173411Actual
1832568.852023-09-0273311Actual
36590510.182025-01-317368Actual
4977220.002022-09-027316Budget
38828793.522025-04-027318Actual
2334063.532024-01-3173211Actual
7939120.002022-12-037363Budget
1137280.002023-03-027373Budget
13951142.002023-05-027366Actual
25725405.002024-05-017363Actual
34817546.002024-12-317363Actual
1803120.002022-06-027356Budget
29577228.002024-08-017366Actual
2921120.002022-07-037356Budget
3284078.002024-11-017326Actual
5493266.242022-09-027328Actual
36435817.002025-01-317317Actual
1864172.002022-06-027366Actual
629198.002022-10-027356Actual
1710190.002022-06-027336Actual
27363473.002024-06-017367Actual
4569120.002022-09-027363Budget
34287366.242024-12-027368Actual
34076154.002024-12-027366Actual
1009198.052022-05-027328Actual
1531197.572023-06-0273411Actual
31503815.002024-10-017314Actual

Generated 2025-06-01 20:53:20.928 UTC