[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 962  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2456500.002022-07-047314Budget
26201780.002024-05-027317Actual
5492220.002022-09-037328Budget
17183296.542023-08-037368Actual
20212414.732023-11-037328Actual
36556449.572025-02-017328Actual
35968456.002025-02-017363Actual
6571655.642022-10-037318Actual
33879547.002024-12-037365Actual
11094120.002023-02-017328Budget
21005144.002023-12-047346Actual
37295702.002025-03-037315Actual
37495128.002025-03-037356Actual
38267482.002025-04-037363Actual
20739367.002023-12-047314Actual
33752655.002024-12-037314Actual
5366218.002022-09-037367Actual
35934778.002025-02-017313Actual
10578223.002023-02-017316Actual
17677428.002023-09-037314Actual
32298180.552024-10-0273112Actual
32755593.002024-11-027365Actual
22597643.002024-02-017313Actual
6492354.002022-10-037367Actual
9789400.002023-01-017317Budget
5444496.542022-09-037318Actual
3716336.002022-08-037315Actual
1077088.002023-02-017356Actual
2610972.002024-05-027356Actual
1626457.142023-07-0473311Actual
3059081.002024-09-027326Actual
12031400.002023-03-037317Budget
22689150.002024-02-017373Actual
15741219.002023-07-047365Actual
28390112.002024-07-037356Actual
20619721.002023-12-047313Actual
7739195.022022-11-037328Actual
14761226.002023-06-037365Actual
5881300.002022-10-037364Budget
1685862.002023-08-037326Actual
32450274.942024-10-0273613Actual
7084300.002022-11-037315Budget
7223300.002022-11-037316Budget
4430220.002022-08-037368Budget
7800120.002022-11-037368Budget
34546277.362024-12-0373112Actual
33130399.572024-11-027328Actual
38678221.002025-04-037366Actual
1710190.002022-06-037336Actual
245426.082024-03-0273212Actual
22449120.972024-01-0173611Actual
27569113.532024-06-0273211Actual
17149245.032023-08-037328Actual
7004300.002022-11-037364Budget
37237608.002025-03-037364Actual
38976151.832025-04-0373211Actual
26711132.832024-05-0273113Actual
36703210.342025-02-0173311Actual
37025366.172025-02-0173613Actual
2921120.002022-07-047356Budget
14282102.892023-05-0373311Actual
32417308.282024-10-0273213Actual
18947118.002023-10-037346Actual
739220.002022-05-037366Budget
2515300.002022-07-047364Budget
2537424.162024-04-0273211Actual
7551400.002022-11-037317Budget
128546.002022-06-037373Actual
10907377.002023-02-017317Actual
10626101.002023-02-017326Actual
11421529.002023-03-037314Actual
16886262.002023-08-037336Actual
33516192.482024-11-0273113Actual
24314122.042024-03-0273111Actual
2442324.162024-03-0273511Actual
34608310.342024-12-0373612Actual
5074213.002022-09-037336Actual
23042152.002024-02-017366Actual
1660100.002022-06-037326Budget
29902181.612024-08-0273311Actual
3307213.212022-07-047368Actual
17917230.002023-09-037336Actual
22006157.002024-01-017346Actual
14819152.002023-06-037316Actual
8862220.002022-12-047328Budget
38117260.912025-03-0373113Actual
820432.002022-05-037317Actual
680122.002022-05-037356Actual
4105220.002022-08-037366Budget
12830223.002023-04-037316Actual
1764996.002023-09-037373Actual
2647295.442024-05-0273311Actual
586281.002022-05-037336Actual
4244300.002022-08-037367Budget
3059400.002022-07-047317Budget
15880103.002023-07-047346Actual
29577228.002024-08-027366Actual
6945500.002022-11-037314Budget
21273246.542023-12-047368Actual
1067198.052022-05-037368Actual
35440395.032025-01-017368Actual
19005142.002023-10-037366Actual
1643711.402023-07-0473212Actual
1796978.002023-09-037356Actual
5168111.002022-09-037356Actual
18151443.512023-09-037318Actual
25168386.002024-04-027367Actual
28480751.002024-07-037317Actual
9463300.002023-01-017316Budget
12173300.002023-03-037318Budget
2723893.002024-06-027356Actual
23636432.002024-03-027363Actual
3900110.002022-08-037326Budget
14010520.002023-05-037317Actual
4183300.002022-08-037317Budget
36378137.002025-02-017366Actual
24785229.002024-04-027364Actual
38565102.002025-04-037326Actual
26560103.952024-05-0273611Actual
819400.002022-05-037317Budget

Generated 2025-06-02 17:16:10.881 UTC