[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11294220.002023-03-157363Budget
6429325.002022-10-157317Actual
26417151.832024-05-1473111Actual
18866123.002023-10-157316Actual
8535148.002022-12-167356Actual
4104216.002022-08-157366Actual
961535.942022-05-157318Actual
38735520.002025-04-157317Actual
7144354.002022-11-157365Actual
7366237.002022-11-157346Actual
7938161.002022-12-167363Actual
39003160.342025-04-1573311Actual
30412591.002024-09-147364Actual
28364195.002024-07-157346Actual
5121161.002022-09-157346Actual
586281.002022-05-157336Actual
1788955.002023-09-157326Actual
2336783.742024-02-1373311Actual
19590760.002023-11-157313Actual
28225471.002024-07-157365Actual
10908400.002023-02-137317Budget
30168310.032024-08-1473213Actual
25812562.002024-05-147314Actual
3626562.002025-02-137326Actual
19709431.002023-11-157314Actual
10769110.002023-02-137356Budget
7799201.082022-11-157368Actual
16089655.642023-07-167318Actual
37997182.682025-03-1573112Actual
13162405.002023-04-157317Actual
17149245.032023-08-157328Actual
27131182.002024-06-147316Actual
11095220.782023-02-137328Actual
2827300.002022-07-167336Budget
21273246.542023-12-167368Actual
2922108.002022-07-167356Actual
23721380.002024-03-147314Actual
8392111.002022-12-167326Actual
2241697.572024-01-1373411Actual
20245461.702023-11-157368Actual
34076154.002024-12-157366Actual
3171674.002024-10-147326Actual
8489220.002022-12-167346Budget
4322400.002022-08-157318Budget
3448161.002022-08-157363Actual
38144346.872025-03-1573213Actual
10176220.002023-02-137363Budget
17677428.002023-09-157314Actual
35228210.002025-01-137366Actual
11421529.002023-03-157314Actual
2292934.002024-02-137326Actual
2456500.002022-07-167314Budget
12032270.002023-03-157317Actual
22632416.002024-02-137363Actual
29437182.002024-08-147316Actual
6945500.002022-11-157314Budget
16971137.002023-08-157366Actual
36319214.002025-02-137346Actual
24991162.002024-04-147336Actual
7367220.002022-11-157346Budget
24314122.042024-03-1473111Actual
20979209.002023-12-167336Actual
11624280.002023-03-157365Actual
3387203.002022-08-157313Actual
2777037.992024-06-1473212Actual
7414120.002022-11-157356Budget
3445469.912024-12-1573511Actual
18270139.062023-09-1573111Actual
2472383.002024-04-147373Actual
11751125.002023-03-157326Actual
13022127.002023-04-157356Actual
3519584.002025-01-137356Actual
266263.002022-05-157364Actual
25076180.002024-04-147366Actual
689670.002022-11-157373Budget
15109585.942023-06-157318Actual
11235300.002023-03-157313Budget
20034148.002023-11-157366Actual
31920514.002024-10-147367Actual
31770139.002024-10-147346Actual
53796.002022-05-157326Actual
35378896.552025-01-137318Actual
2661924.162024-05-1473112Actual
29166450.002024-08-147363Actual
7690300.002022-11-157318Budget
38538266.002025-04-157316Actual
38828793.522025-04-157318Actual
5960300.002022-10-157315Budget
19097442.002023-10-157367Actual
12093236.002023-03-157367Actual
21239335.942023-12-167328Actual
22752205.002024-02-137364Actual
37295702.002025-03-157315Actual
4509229.002022-09-157313Actual
23192514.732024-02-137318Actual
3852220.002022-08-157316Budget
8735300.002022-12-167367Budget
15137252.602023-06-157328Actual
27888424.072024-06-1473213Actual
29929162.462024-08-1473411Actual
36648389.062025-02-1373111Actual
1889374.002023-10-157326Actual
1953323.102023-10-1573612Actual
31886795.002024-10-147317Actual
32599146.002024-11-147373Actual
2354422.042024-02-1373612Actual
11846167.002023-03-157346Actual
2880239.062024-07-1573511Actual
5167110.002022-09-157356Budget
12361272.002023-04-157313Actual
5024110.002022-09-157326Budget
23636432.002024-03-147363Actual
12031400.002023-03-157317Budget
2082300.002022-06-157318Budget
3741592.002025-03-157326Actual
24195655.642024-03-147318Actual
3687549.702025-02-1373212Actual
23009108.002024-02-137356Actual
2144022.042023-12-1673511Actual
9061120.002023-01-137363Budget

Generated 2025-06-14 08:28:31.137 UTC