[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10675300.002023-01-297336Budget
11155205.632023-01-297368Actual
38828793.522025-03-317318Actual
10627120.002023-01-297326Budget
680122.002022-04-307356Actual
3171674.002024-09-297326Actual
3996220.002022-07-317346Budget
22844351.002024-01-297365Actual
8065500.002022-12-017314Budget
10363400.002023-01-297364Budget
3637300.002022-07-317364Budget
9928300.002022-12-297318Budget
12031400.002023-02-287317Budget
35580178.422024-12-2973411Actual
1865220.002022-05-317366Budget
27186293.002024-05-307336Actual
15613274.002023-07-017314Actual
10441416.002023-01-297315Actual
1250065.002023-03-317373Actual
5553220.002022-08-317368Budget
1850432.672023-08-3173612Actual
7691442.002022-10-317318Actual
15171335.942023-05-317368Actual
13303300.002023-03-317318Budget
14726332.002023-05-317315Actual
17769263.002023-08-317315Actual
11295166.002023-02-287363Actual
38387486.002025-03-317364Actual
31770139.002024-09-297346Actual
38445456.002025-03-317315Actual
502576.002022-08-317326Actual
19894137.002023-10-317316Actual
31689266.002024-09-297316Actual
7879300.002022-12-017313Budget
1750028.422023-07-3173612Actual
78151.002022-04-307363Actual
36908315.662025-01-2973612Actual
1646816.722023-07-0173612Actual
20866361.002023-12-017365Actual
15854150.002023-07-017336Actual
10500300.002023-01-297365Budget
15957.002022-04-307373Actual
15648304.002023-07-017364Actual
28225471.002024-06-307365Actual
3342439.062024-10-3073212Actual
464788.002022-08-317373Actual
1534300.002022-05-317365Budget
7144354.002022-10-317365Actual
689670.002022-10-317373Budget
17557603.002023-08-317313Actual
9187500.002022-12-297314Budget
27212160.002024-05-307346Actual
11420400.002023-02-287314Budget
6818120.002022-10-317363Budget
2369396.002024-02-287373Actual
39329320.562025-03-3173613Actual
2044694.382023-10-3173611Actual
22006157.002023-12-297346Actual
27040556.002024-05-307315Actual
36730167.782025-01-2973411Actual
10116300.002023-01-297313Budget
23254364.722024-01-297368Actual
26920185.002024-05-307373Actual
29755399.572024-07-307328Actual
8265300.002022-12-017365Actual
3249207.152022-07-017328Actual
8064546.002022-12-017314Actual
28601482.912024-06-307328Actual
10968300.002023-01-297367Budget
1189363.002023-02-287356Actual
15137252.602023-05-317328Actual
3853251.002022-07-317316Actual
37997182.682025-02-2873112Actual
23907234.002024-02-287316Actual
14167355.632023-04-307368Actual
18300.002022-04-307313Budget
24256343.512024-02-287368Actual
207486.002022-04-307314Actual
32332274.172024-09-2973612Actual
36648389.062025-01-2973111Actual
30168310.032024-07-3073213Actual
5880249.002022-09-307364Actual
34817546.002024-12-297363Actual
31596702.002024-09-297315Actual
22065197.002023-12-297366Actual
25226542.002024-03-307318Actual
26002117.002024-04-297316Actual
14761226.002023-05-317365Actual
36966246.872025-01-2973113Actual
30083291.192024-07-3073612Actual
1764996.002023-08-317373Actual
33277109.272024-10-3073311Actual
16117395.032023-07-017328Actual
23962162.002024-02-287336Actual
11623300.002023-02-287365Budget
11095220.782023-01-297328Actual
26863497.002024-05-307363Actual
33516192.482024-10-3073113Actual
5365300.002022-08-317367Budget
12751300.002023-03-317365Budget
13302514.732023-03-317318Actual
8922120.002022-12-017368Budget
2731213.002022-07-017316Actual
15016592.002023-05-317317Actual
1992166.002023-10-317326Actual
24014104.002024-02-287356Actual
36087625.002025-01-297364Actual
3790640.122025-02-2873511Actual
961535.942022-04-307318Actual
2292934.002024-01-297326Actual
15051364.002023-05-317367Actual
13350120.002023-03-317328Budget
10303386.002023-01-297314Actual
12830223.002023-03-317316Actual
2434246.502024-02-2873211Actual
9510120.002022-12-297326Budget
7938161.002022-12-017363Actual
14874234.002023-05-317336Actual
28338321.002024-06-307336Actual
3511592.002024-12-297326Actual

Generated 2025-05-30 22:39:44.301 UTC