[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 892  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1710190.002022-06-047336Actual
10302400.002023-02-027314Budget
12220207.152023-03-047328Actual
12830223.002023-04-047316Actual
27131182.002024-06-037316Actual
3715300.002022-08-047315Budget
2439683.742024-03-0373411Actual
34782665.002025-01-027313Actual
6944514.002022-11-047314Actual
13716365.002023-05-047315Actual
18715251.002023-10-047364Actual
2354422.042024-02-0273612Actual
1434273.102023-05-0473611Actual
1392312.002022-06-047364Actual
9462274.002023-01-027316Actual
7738220.002022-11-047328Budget
3308220.002022-07-057368Budget
32098302.892024-10-0373111Actual
29669390.002024-08-037367Actual
21413100.762023-12-0573411Actual
27212160.002024-06-037346Actual
11155205.632023-02-027368Actual
28132452.002024-07-047364Actual
16773332.002023-08-047365Actual
2254032.672024-01-0273612Actual
9510120.002023-01-027326Budget
12093236.002023-03-047367Actual
3774300.002022-08-047365Budget
3917794.382025-04-0473212Actual
2050411.402023-11-0473112Actual
2393439.002024-03-037326Actual
10176220.002023-02-027363Budget
32599146.002024-11-037373Actual
16209156.082023-07-0573111Actual
9001300.002023-01-027313Budget
11952218.002023-03-047366Actual
3575443.002022-08-047314Actual
31744208.002024-10-037336Actual
38678221.002025-04-047366Actual
1953323.102023-10-0473612Actual
20619721.002023-12-057313Actual
20303169.912023-11-0473111Actual
2241697.572024-01-0273411Actual
32953202.002024-11-037366Actual
3396450.002024-12-047326Actual
17121513.212023-08-047318Actual
25288296.542024-04-037368Actual
2880239.062024-07-0473511Actual
9383300.002023-01-027365Budget
31089234.812024-09-0373611Actual
10116300.002023-02-027313Budget
7879300.002022-12-057313Budget
6758300.002022-11-047313Budget
4898245.002022-09-047365Actual
34345410.342024-12-0473111Actual
39091242.252025-04-0473611Actual
24666377.002024-04-037363Actual
3626562.002025-02-027326Actual
586281.002022-05-047336Actual
1947511.402023-10-0473112Actual
19217257.152023-10-047368Actual
2082300.002022-06-047318Budget
1623724.162023-07-0573211Actual
22065197.002024-01-027366Actual
7271131.002022-11-047326Actual
22389102.892024-01-0273311Actual
36993310.032025-02-0273213Actual
35817146.872025-01-0273113Actual
20091457.002023-11-047317Actual
2071196.002023-12-057373Actual
31503815.002024-10-037314Actual
2921120.002022-07-057356Budget
38059365.662025-03-0473612Actual
10722220.002023-02-027346Budget
1693893.002023-08-047356Actual
1383855.002023-05-047326Actual
16525585.002023-08-047313Actual
8922120.002022-12-057368Budget
2542864.592024-04-0373411Actual
38565102.002025-04-047326Actual
32894180.002024-11-037346Actual
53796.002022-05-047326Actual
28515443.002024-07-047367Actual
24314122.042024-03-0373111Actual
11953220.002023-03-047366Budget
13918102.002023-05-047356Actual
10499364.002023-02-027365Actual
36319214.002025-02-027346Actual
39003160.342025-04-0473311Actual
37388203.002025-03-047316Actual
464788.002022-09-047373Actual
5366218.002022-09-047367Actual
33250173.102024-11-0373211Actual
17862210.002023-09-047316Actual
2515300.002022-07-057364Budget
27449457.152024-06-037328Actual
8863220.782022-12-057328Actual
10676304.002023-02-027336Actual
1746911.402023-08-0473212Actual
8344213.002022-12-057316Actual
24256343.512024-03-037368Actual
3853251.002022-08-047316Actual
12173300.002023-03-047318Budget
15493790.002023-07-057313Actual
15137252.602023-06-047328Actual
30703187.002024-09-037366Actual
33575397.752024-11-0373613Actual
10578223.002023-02-027316Actual
38976151.832025-04-0473211Actual
2457418.842024-03-0373612Actual
2647295.442024-05-0373311Actual
17063353.002023-08-047367Actual
24878272.002024-04-037365Actual
2236281.612024-01-0273211Actual
37082836.002025-03-047313Actual
37330471.002025-03-047365Actual
11156220.002023-02-027368Budget
25346122.042024-04-0373111Actual
15854150.002023-07-057336Actual
3997152.002022-08-047346Actual

Generated 2025-06-03 15:46:56.030 UTC