[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15880103.002023-07-027346Actual
2044694.382023-11-0173611Actual
22632416.002024-01-307363Actual
1332500.002022-06-017314Budget
4977220.002022-09-017316Budget
6571655.642022-10-017318Actual
27483296.542024-05-317368Actual
26201780.002024-04-307317Actual
4509229.002022-09-017313Actual
17384129.482023-08-0173611Actual
1693893.002023-08-017356Actual
30881355.632024-08-317328Actual
6351131.002022-10-017366Actual
13622373.002023-05-017314Actual
14819152.002023-06-017316Actual
10363400.002023-01-307364Budget
12975165.002023-04-017346Actual
30973262.472024-08-3173111Actual
2331220.002022-07-027363Budget
27186293.002024-05-317336Actual
2831066.002024-07-017326Actual
6022345.002022-10-017365Actual
11800313.002023-03-017336Actual
24666377.002024-03-317363Actual
28748216.722024-07-0173311Actual
32040473.822024-09-307368Actual
14726332.002023-06-017315Actual
8441245.002022-12-027336Actual
11295166.002023-03-017363Actual
2133197.572023-12-0273111Actual
21622509.002023-12-307313Actual
2003345.002022-06-017367Actual
4043110.002022-08-017356Budget
10116300.002023-01-307313Budget
19801429.002023-11-017315Actual
17711281.002023-09-017364Actual
5024110.002022-09-017326Budget
25076180.002024-03-317366Actual
5881300.002022-10-017364Budget
78151.002022-05-017363Actual
9711148.002022-12-307366Actual
7879300.002022-12-027313Budget
8393120.002022-12-027326Budget
31267132.832024-08-3173113Actual
13161400.002023-04-017317Budget
2095150.002023-12-027326Actual
30505450.002024-08-317365Actual
29041520.562024-07-0173213Actual
3782553.952025-03-0173211Actual
2515300.002022-07-027364Budget
37705582.912025-03-017328Actual
79220.002022-05-017363Budget
2330159.002022-07-027363Actual
5821400.002022-10-017314Budget
13412220.002023-04-017368Budget
29577228.002024-07-317366Actual
8674332.002022-12-027317Actual
2987573.102024-07-3173211Actual
21239335.942023-12-027328Actual
19590760.002023-11-017313Actual
3067091.002024-08-317356Actual
21211779.882023-12-027318Actual
10038257.152022-12-307368Actual
14282102.892023-05-0173311Actual
22276220.782023-12-307368Actual
16912126.002023-08-017346Actual
7738220.002022-11-017328Budget
2647295.442024-04-3073311Actual
24785229.002024-03-317364Actual
39003160.342025-04-0173311Actual
7878257.002022-12-027313Actual
10829171.002023-01-307366Actual
18001158.002023-09-017366Actual
277966.002022-07-027326Actual
10578223.002023-01-307316Actual
18212366.242023-09-017368Actual
880300.002022-05-017367Budget
11703270.002023-03-017316Actual
6244220.002022-10-017346Budget
2369396.002024-02-297373Actual
2501782.002024-03-317346Actual
30168310.032024-07-3173213Actual
14761226.002023-06-017365Actual
18300.002022-05-017313Budget
33879547.002024-12-017365Actual
308531182.922024-08-317318Actual
2472383.002024-03-317373Actual
5120220.002022-09-017346Budget
28956300.762024-07-0173612Actual
31028200.762024-08-3173311Actual
12611364.002023-04-017364Actual
31418355.002024-09-307363Actual
32599146.002024-10-317373Actual
404485.002022-08-017356Actual
15996421.002023-07-027317Actual
25488114.592024-03-3173611Actual
2191284.422022-06-017368Actual
35320473.002024-12-307367Actual
15613274.002023-07-027314Actual
3059081.002024-08-317326Actual
36730167.782025-01-3073411Actual
689753.002022-11-017373Actual
33937240.002024-12-017316Actual
36435817.002025-01-307317Actual
2514234.002022-07-027364Actual
488220.002022-05-017316Budget
26560103.952024-04-3073611Actual
266263.002022-05-017364Actual
19681208.002023-11-017373Actual
23721380.002024-02-297314Actual
15528416.002023-07-027363Actual
13866158.002023-05-017336Actual
22065197.002023-12-307366Actual
5444496.542022-09-017318Actual
2083457.152022-06-017318Actual
1540314.592023-06-0173112Actual
33222422.042024-10-3173111Actual
15051364.002023-06-017367Actual
1756220.002022-06-017346Budget
26738297.752024-04-3073213Actual

Generated 2025-05-31 12:14:54.211 UTC