[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3802553.952025-03-0373212Actual
31326366.172024-09-0273613Actual
5445400.002022-09-037318Budget
4835300.002022-09-037315Budget
1393300.002022-06-037364Budget
3575443.002022-08-037314Actual
18773290.002023-10-037315Actual
36648389.062025-02-0173111Actual
5492220.002022-09-037328Budget
29041520.562024-07-0373213Actual
961535.942022-05-037318Actual
2514234.002022-07-047364Actual
8489220.002022-12-047346Budget
3220773.102024-10-0273511Actual
10117236.002023-02-017313Actual
21153416.002023-12-047367Actual
5167110.002022-09-037356Budget
7144354.002022-11-037365Actual
35640203.952025-01-0173611Actual
7223300.002022-11-037316Budget
16971137.002023-08-037366Actual
2730220.002022-07-047316Budget
39149214.592025-04-0373112Actual
35285520.002025-01-017317Actual
11846167.002023-03-037346Actual
28070141.002024-07-037373Actual
738201.002022-05-037366Actual
8203353.002022-12-047315Actual
488220.002022-05-037316Budget
17804302.002023-09-037365Actual
34427199.702024-12-0373411Actual
1067198.052022-05-037368Actual
12422220.002023-04-037363Budget
21775257.002024-01-017364Actual
13223236.002023-04-037367Actual
14045444.002023-05-037367Actual
18808371.002023-10-037365Actual
5773110.002022-10-037373Budget
35498300.762025-01-0173111Actual
2457418.842024-03-0273612Actual
3067091.002024-09-027356Actual
31475146.002024-10-027373Actual
4104216.002022-08-037366Actual
1850432.672023-09-0373612Actual
8673400.002022-12-047317Budget
37295702.002025-03-037315Actual
34018175.002024-12-037346Actual
8814510.182022-12-047318Actual
38175369.682025-03-0373613Actual
3950182.002022-08-037336Actual
7005364.002022-11-037364Actual
11482400.002023-03-037364Budget
26201780.002024-05-027317Actual
11235300.002023-03-037313Budget
31147241.192024-09-0273112Actual
12093236.002023-03-037367Actual
21239335.942023-12-047328Actual
18947118.002023-10-037346Actual
27328640.002024-06-027317Actual
9789400.002023-01-017317Budget
6350220.002022-10-037366Budget
25288296.542024-04-027368Actual
7799201.082022-11-037368Actual
38948369.912025-04-0373111Actual
18093301.002023-09-037367Actual
36435817.002025-02-017317Actual
5695132.002022-10-037363Actual
19183390.482023-10-037328Actual
32417308.282024-10-0273213Actual
16886262.002023-08-037336Actual
21061127.002023-12-047366Actual
404485.002022-08-037356Actual
3396450.002024-12-037326Actual
32332274.172024-10-0273612Actual
225078.212024-01-0173112Actual
3905741.192025-04-0373511Actual
35968456.002025-02-017363Actual
32627741.002024-11-027314Actual
15016592.002023-06-037317Actual
31503815.002024-10-027314Actual
12282220.782023-03-037368Actual
27363473.002024-06-027367Actual
2980243.002022-07-047366Actual
1757237.002022-06-037346Actual
180483.002022-06-037356Actual
1933056.082023-10-0373311Actual
23220292.002024-02-017328Actual
11750120.002023-03-037326Budget
28190501.002024-07-037315Actual
28601482.912024-07-037328Actual
9246300.002023-01-017364Budget
11894110.002023-03-037356Budget
15613274.002023-07-047314Actual
35726102.892025-01-0173212Actual
31770139.002024-10-027346Actual
22157364.002024-01-017367Actual
31383794.002024-10-027313Actual
21833365.002024-01-017315Actual
4322400.002022-08-037318Budget
9850202.002023-01-017367Actual
4694400.002022-09-037314Budget
9849300.002023-01-017367Budget
26771329.332024-05-0273613Actual
35228210.002025-01-017366Actual
17557603.002023-09-037313Actual
8736300.002022-12-047367Actual
6491300.002022-10-037367Budget
12831220.002023-04-037316Budget
20832351.002023-12-047315Actual
689670.002022-11-037373Budget
3852220.002022-08-037316Budget
32755593.002024-11-027365Actual
30021222.042024-08-0273112Actual
34400175.232024-12-0373311Actual
38735520.002025-04-037317Actual
19836234.002023-11-037365Actual
4043110.002022-08-037356Budget
14726332.002023-06-037315Actual
3741592.002025-03-037326Actual
12975165.002023-04-037346Actual

Generated 2025-06-02 17:08:55.109 UTC