[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 950  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9463300.002023-01-027316Budget
1540314.592023-06-0473112Actual
16886262.002023-08-047336Actual
33787624.002024-12-047364Actual
33222422.042024-11-0373111Actual
36180373.002025-02-027365Actual
30168310.032024-08-0373213Actual
2922108.002022-07-057356Actual
2875198.002022-07-057346Actual
17028421.002023-08-047317Actual
31920514.002024-10-037367Actual
22902152.002024-02-027316Actual
2298382.002024-02-027346Actual
20245461.702023-11-047368Actual
13412220.002023-04-047368Budget
39003160.342025-04-0473311Actual
2457557.002022-07-057314Actual
913870.002023-01-027373Budget
18808371.002023-10-047365Actual
3575443.002022-08-047314Actual
7320211.002022-11-047336Actual
1933056.082023-10-0473311Actual
9606139.002023-01-027346Actual
11750120.002023-03-047326Budget
3900110.002022-08-047326Budget
7938161.002022-12-057363Actual
32720556.002024-11-037315Actual
4757300.002022-09-047364Budget
1726956.082023-08-0473211Actual
32153146.512024-10-0373311Actual
10908400.002023-02-027317Budget
1626457.142023-07-0573311Actual
28070141.002024-07-047373Actual
5073220.002022-09-047336Budget
14282102.892023-05-0473311Actual
1992166.002023-11-047326Actual
14926106.002023-06-047356Actual
8344213.002022-12-057316Actual
12173300.002023-03-047318Budget
1613196.002022-06-047316Actual
13022127.002023-04-047356Actual
21980222.002024-01-027336Actual
23312139.062024-02-0273111Actual
12610400.002023-04-047364Budget
13811191.002023-05-047316Actual
34427199.702024-12-0473411Actual
3201520.792022-07-057318Actual
29286486.002024-08-037364Actual
25254305.632024-04-037328Actual
3853251.002022-08-047316Actual
19005142.002023-10-047366Actual
408300.002022-05-047365Budget
35877366.172025-01-0273613Actual
13751288.002023-05-047365Actual
10676304.002023-02-027336Actual
12879120.002023-04-047326Budget
18561644.002023-10-047313Actual
2921120.002022-07-057356Budget
267300.002022-05-047364Budget
34782665.002025-01-027313Actual
13161400.002023-04-047317Budget
2456500.002022-07-057314Budget
21622509.002024-01-027313Actual
34345410.342024-12-0473111Actual
38059365.662025-03-0473612Actual
23042152.002024-02-027366Actual
36345116.002025-02-027356Actual
22334105.022024-01-0273111Actual
11894110.002023-03-047356Budget
1250180.002023-04-047373Budget
9325322.002023-01-027315Actual
35759431.622025-01-0273612Actual
38828793.522025-04-047318Actual
5445400.002022-09-047318Budget
38175369.682025-03-0473613Actual
22810290.002024-02-027315Actual
32417308.282024-10-0373213Actual
365281020.802025-02-027318Actual
3636273.002022-08-047364Actual
34937591.002025-01-027364Actual
21925162.002024-01-027316Actual
38735520.002025-04-047317Actual
14668235.002023-06-047364Actual
9711148.002023-01-027366Actual
12831220.002023-04-047316Budget
31886795.002024-10-037317Actual
28836245.442024-07-0473611Actual
10176220.002023-02-027363Budget
951194.002023-01-027326Actual
20619721.002023-12-057313Actual
2765073.102024-06-0373511Actual
9384291.002023-01-027365Actual
39149214.592025-04-0473112Actual
8488198.002022-12-057346Actual
1943400.002022-06-047317Budget
27212160.002024-06-037346Actual
38678221.002025-04-047366Actual
6021300.002022-10-047365Budget
9710220.002023-01-027366Budget
3901118.002022-08-047326Actual
1025480.002023-02-027373Budget
2457418.842024-03-0373612Actual
14227108.212023-05-0473111Actual
27186293.002024-06-037336Actual
2236281.612024-01-0273211Actual
28364195.002024-07-047346Actual
36470490.002025-02-027367Actual
36556449.572025-02-027328Actual
12032270.002023-03-047317Actual
10117236.002023-02-027313Actual
10968300.002023-02-027367Budget
8535148.002022-12-057356Actual
3852220.002022-08-047316Budget
19836234.002023-11-047365Actual
20866361.002023-12-057365Actual
2041250.762023-11-0473511Actual
245426.082024-03-0373212Actual
15880.002022-05-047373Budget
36703210.342025-02-0273311Actual
36908315.662025-02-0273612Actual

Generated 2025-06-03 20:09:24.361 UTC