[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1756220.002022-06-057346Budget
3782553.952025-03-0573211Actual
2875198.002022-07-067346Actual
32126116.722024-10-0473211Actual
21239335.942023-12-067328Actual
35285520.002025-01-037317Actual
27073334.002024-06-047365Actual
2922108.002022-07-067356Actual
12831220.002023-04-057316Budget
22157364.002024-01-037367Actual
17769263.002023-09-057315Actual
33752655.002024-12-057314Actual
37939302.892025-03-0573611Actual
15648304.002023-07-067364Actual
15957.002022-05-057373Actual
34995527.002025-01-037315Actual
27742282.682024-06-0473112Actual
18093301.002023-09-057367Actual
7611364.002022-11-057367Actual
24936152.002024-04-047316Actual
21980222.002024-01-037336Actual
4835300.002022-09-057315Budget
2342125.232024-02-0373511Actual
26738297.752024-05-0473213Actual
34287366.242024-12-057368Actual
31267132.832024-09-0473113Actual
14105496.542023-05-057318Actual
7473220.002022-11-057366Budget
2981220.002022-07-067366Budget
24751380.002024-04-047314Actual
31770139.002024-10-047346Actual
19097442.002023-10-057367Actual
38175369.682025-03-0573613Actual
1207220.002022-06-057363Budget
11234304.002023-03-057313Actual
32006399.572024-10-047328Actual
34226692.002024-12-057318Actual
34076154.002024-12-057366Actual
5880249.002022-10-057364Actual
2731213.002022-07-067316Actual
1865220.002022-06-057366Budget
4043110.002022-08-057356Budget
24878272.002024-04-047365Actual
32627741.002024-11-047314Actual
1077088.002023-02-037356Actual
4695483.002022-09-057314Actual
3308220.002022-07-067368Budget
33396149.702024-11-0473112Actual
1889374.002023-10-057326Actual
12751300.002023-04-057365Budget
12094300.002023-03-057367Budget
7367220.002022-11-057346Budget
5305270.002022-09-057317Actual
6100189.002022-10-057316Actual
3950182.002022-08-057336Actual
2987573.102024-08-0473211Actual
21118455.002023-12-067317Actual
1944362.002022-06-057317Actual
20654397.002023-12-067363Actual
19743223.002023-11-057364Actual
1943400.002022-06-057317Budget
2236281.612024-01-0373211Actual
20866361.002023-12-067365Actual
31503815.002024-10-047314Actual
4184364.002022-08-057317Actual
29492240.002024-08-047336Actual
1540314.592023-06-0573112Actual
5306300.002022-09-057317Budget
913870.002023-01-037373Budget
18866123.002023-10-057316Actual
16680213.002023-08-057364Actual
19217257.152023-10-057368Actual
1392312.002022-06-057364Actual
9849300.002023-01-037367Budget
6149110.002022-10-057326Budget
31538414.002024-10-047364Actual
32599146.002024-11-047373Actual
4509229.002022-09-057313Actual
5073220.002022-09-057336Budget
23099468.002024-02-037317Actual
28956300.762024-07-0573612Actual
8125300.002022-12-067364Actual
3741592.002025-03-057326Actual
34874158.002025-01-037373Actual
1897357.002023-10-057356Actual
6619220.002022-10-057328Budget
29379380.002024-08-047365Actual
11952218.002023-03-057366Actual
2442324.162024-03-0473511Actual
13656304.002023-05-057364Actual
12611364.002023-04-057364Actual
32894180.002024-11-047346Actual
20303169.912023-11-0573111Actual
29344471.002024-08-047315Actual
9789400.002023-01-037317Budget
1626457.142023-07-0673311Actual
4243300.002022-08-057367Actual
24103436.002024-03-047317Actual
19005142.002023-10-057366Actual
2004300.002022-06-057367Budget
8265300.002022-12-067365Actual
1693893.002023-08-057356Actual
2369396.002024-03-047373Actual
8922120.002022-12-067368Budget
10499364.002023-02-037365Actual
33845426.002024-12-057315Actual
6429325.002022-10-057317Actual
2330159.002022-07-067363Actual
13500760.002023-05-057313Actual
9790455.002023-01-037317Actual
15939118.002023-07-067366Actual
1726956.082023-08-0573211Actual
5695132.002022-10-057363Actual
35320473.002025-01-037367Actual
277966.002022-07-067326Actual
11846167.002023-03-057346Actual
15799158.002023-07-067316Actual
34782665.002025-01-037313Actual
17917230.002023-09-057336Actual
2644553.952024-05-0473211Actual

Generated 2025-06-04 17:31:17.692 UTC