[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 966  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
819400.002022-05-027317Budget
10037120.002022-12-317368Budget
12031400.002023-03-027317Budget
960300.002022-05-027318Budget
1944362.002022-06-027317Actual
11800313.002023-03-027336Actual
2778100.002022-07-037326Budget
14926106.002023-06-027356Actual
30505450.002024-09-017365Actual
27040556.002024-06-017315Actual
2271272.002022-07-037313Actual
36293281.002025-01-317336Actual
35498300.762024-12-3173111Actual
7366237.002022-11-027346Actual
37330471.002025-03-027365Actual
9247384.002022-12-317364Actual
25907369.002024-05-017315Actual
17063353.002023-08-027367Actual
20832351.002023-12-037315Actual
36590510.182025-01-317368Actual
348301.002022-05-027315Actual
6570400.002022-10-027318Budget
37528208.002025-03-027366Actual
2665326.292024-05-0173612Actual
8535148.002022-12-037356Actual
15854150.002023-07-037336Actual
21867210.002023-12-317365Actual
20924181.002023-12-037316Actual
3387203.002022-08-027313Actual
34995527.002024-12-317315Actual
18212366.242023-09-027368Actual
26357523.822024-05-017368Actual
26296828.372024-05-017318Actual
22810290.002024-01-317315Actual
10116300.002023-01-317313Budget
18151443.512023-09-027318Actual
19681208.002023-11-027373Actual
1626457.142023-07-0373311Actual
5959353.002022-10-027315Actual
22632416.002024-01-317363Actual
37619452.002025-03-027367Actual
6491300.002022-10-027367Budget
3901118.002022-08-027326Actual
7004300.002022-11-027364Budget
12975165.002023-04-027346Actual
10578223.002023-01-317316Actual
37495128.002025-03-027356Actual
9977305.632022-12-317328Actual
28338321.002024-07-027336Actual
34725338.102024-12-0273613Actual
38387486.002025-04-027364Actual
5960300.002022-10-027315Budget
10907377.002023-01-317317Actual
10362234.002023-01-317364Actual
28390112.002024-07-027356Actual
12220207.152023-03-027328Actual
2138683.742023-12-0373311Actual
13303300.002023-04-027318Budget
13162405.002023-04-027317Actual
26002117.002024-05-017316Actual
31770139.002024-10-017346Actual
9510120.002022-12-317326Budget
21211779.882023-12-037318Actual
11751125.002023-03-027326Actual
11847220.002023-03-027346Budget
28364195.002024-07-027346Actual
8674332.002022-12-037317Actual
2649990.122024-05-0173411Actual
16209156.082023-07-0373111Actual
2921120.002022-07-037356Budget
16971137.002023-08-027366Actual
33787624.002024-12-027364Actual
11623300.002023-03-027365Budget
2593300.002022-07-037315Budget
36470490.002025-01-317367Actual
19743223.002023-11-027364Actual
2144022.042023-12-0373511Actual
2334063.532024-01-3173211Actual
21775257.002023-12-317364Actual
36053963.002025-01-317314Actual
2033135.872023-11-0273211Actual
2554616.722024-04-0173112Actual
23907234.002024-03-017316Actual
9929514.732022-12-317318Actual
9559237.002022-12-317336Actual
5694120.002022-10-027363Budget
35759431.622024-12-3173612Actual
37705582.912025-03-027328Actual
9653120.002022-12-317356Budget
33543338.102024-11-0173213Actual
2103198.002023-12-037356Actual
15880.002022-05-027373Budget
23220292.002024-01-317328Actual
14959135.002023-06-027366Actual
19949168.002023-11-027336Actual
29344471.002024-08-017315Actual
3200300.002022-07-037318Budget
39296422.312025-04-0273213Actual
32953202.002024-11-017366Actual
22065197.002023-12-317366Actual
24223395.032024-03-017328Actual
30412591.002024-09-017364Actual
7739195.022022-11-027328Actual
30563208.002024-09-017316Actual
39091242.252025-04-0273611Actual
21656364.002023-12-317363Actual
5366218.002022-09-027367Actual
34666274.942024-12-0273113Actual
3059400.002022-07-037317Budget
13918102.002023-05-027356Actual
1149286.002022-06-027313Actual
36966246.872025-01-3173113Actual
207486.002022-05-027314Actual
2331220.002022-07-037363Budget
38445456.002025-04-027315Actual
33458343.322024-11-0173612Actual
1393300.002022-06-027364Budget
38059365.662025-03-0273612Actual
24314122.042024-03-0173111Actual
12690339.002023-04-027315Actual

Generated 2025-06-01 22:22:01.250 UTC