[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12831220.002023-03-307316Budget
8393120.002022-11-307326Budget
7367220.002022-10-307346Budget
7690300.002022-10-307318Budget
10363400.002023-01-287364Budget
24103436.002024-02-277317Actual
28190501.002024-06-297315Actual
6619220.002022-09-297328Budget
6245153.002022-09-297346Actual
689670.002022-10-307373Budget
15880.002022-04-297373Budget
10675300.002023-01-287336Budget
1149286.002022-05-307313Actual
4836332.002022-08-307315Actual
34608310.342024-11-2973612Actual
6100189.002022-09-297316Actual
2777037.992024-05-2973212Actual
39211388.002025-03-3073612Actual
32627741.002024-10-297314Actual
30973262.472024-08-2973111Actual
488220.002022-04-297316Budget
4370220.002022-07-307328Budget
13918102.002023-04-297356Actual
26560103.952024-04-2873611Actual
1206203.002022-05-307363Actual
1250180.002023-03-307373Budget
24256343.512024-02-277368Actual
13224300.002023-03-307367Budget
19801429.002023-10-307315Actual
6022345.002022-09-297365Actual
2171391.002023-12-287373Actual
10500300.002023-01-287365Budget
3249207.152022-06-307328Actual
2298382.002024-01-287346Actual
9187500.002022-12-287314Budget
2501782.002024-03-297346Actual
6679292.002022-09-297368Actual
31209409.282024-08-2973612Actual
20774245.002023-11-307364Actual
30257686.002024-08-297313Actual
9849300.002022-12-287367Budget
1525723.102023-05-3073211Actual
30703187.002024-08-297366Actual
1471300.002022-05-307315Budget
27483296.542024-05-297368Actual
1543624.162023-05-3073612Actual
1732378.422023-07-3073411Actual
16738386.002023-07-307315Actual
23254364.722024-01-287368Actual
28338321.002024-06-297336Actual
4695483.002022-08-307314Actual
7222266.002022-10-307316Actual
15613274.002023-06-307314Actual
36435817.002025-01-287317Actual
1660100.002022-05-307326Budget
11703270.002023-02-277316Actual
33277109.272024-10-2973311Actual
2554616.722024-03-2973112Actual
21833365.002023-12-287315Actual
5073220.002022-08-307336Budget
11561400.002023-02-277315Budget
10968300.002023-01-287367Budget
7800120.002022-10-307368Budget
19743223.002023-10-307364Actual
4430220.002022-07-307368Budget
2436963.532024-02-2773311Actual
29577228.002024-07-297366Actual
7319220.002022-10-307336Budget
21211779.882023-11-307318Actual
2456500.002022-06-307314Budget
8488198.002022-11-307346Actual
3853251.002022-07-307316Actual
29074238.102024-06-2973613Actual
12927300.002023-03-307336Budget
31475146.002024-09-287373Actual
277966.002022-06-307326Actual
11953220.002023-02-277366Budget
16831216.002023-07-307316Actual
913947.002022-12-287373Actual
9383300.002022-12-287365Budget
14874234.002023-05-307336Actual
33992221.002024-11-297336Actual
20866361.002023-11-307365Actual
3201520.792022-06-307318Actual
30505450.002024-08-297365Actual
34254520.792024-11-297328Actual
1943400.002022-05-307317Budget
28480751.002024-06-297317Actual
2715875.002024-05-297326Actual
32332274.172024-09-2873612Actual
8441245.002022-11-307336Actual
2649990.122024-04-2873411Actual
33458343.322024-10-2973612Actual
10362234.002023-01-287364Actual
13162405.002023-03-307317Actual
3905741.192025-03-3073511Actual
2130220.002022-05-307328Budget
23454133.742024-01-2873611Actual
24137339.002024-02-277367Actual
39091242.252025-03-3073611Actual
25690585.002024-04-287313Actual
17241100.762023-07-3073111Actual
29492240.002024-07-297336Actual
9711148.002022-12-287366Actual
18212366.242023-08-307368Actual
35498300.762024-12-2873111Actual
28775151.832024-06-2973411Actual
35526146.512024-12-2873211Actual
1393300.002022-05-307364Budget
30141183.712024-07-2973113Actual
30349161.002024-08-297373Actual
1287876.002023-03-307326Actual
5226220.002022-08-307366Budget
18596432.002023-09-297363Actual
26982486.002024-05-297364Actual
36145649.002025-01-287315Actual
22157364.002023-12-287367Actual
7004300.002022-10-307364Budget
348301.002022-04-297315Actual
35580178.422024-12-2873411Actual

Generated 2025-05-30 00:01:10.555 UTC