[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 975  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11482400.002023-03-047364Budget
5493266.242022-09-047328Actual
1207220.002022-06-047363Budget
9462274.002023-01-027316Actual
17862210.002023-09-047316Actual
1148300.002022-06-047313Budget
2369396.002024-03-037373Actual
1796978.002023-09-047356Actual
21061127.002023-12-057366Actual
3171674.002024-10-037326Actual
20034148.002023-11-047366Actual
2342125.232024-02-0273511Actual
4322400.002022-08-047318Budget
19097442.002023-10-047367Actual
3996220.002022-08-047346Budget
29286486.002024-08-037364Actual
3307213.212022-07-057368Actual
35968456.002025-02-027363Actual
1067198.052022-05-047368Actual
12548429.002023-04-047314Actual
2554616.722024-04-0373112Actual
2715875.002024-06-037326Actual
206500.002022-05-047314Budget
7366237.002022-11-047346Actual
12361272.002023-04-047313Actual
31744208.002024-10-037336Actual
31209409.282024-09-0373612Actual
14515546.002023-06-047313Actual
3626562.002025-02-027326Actual
2501782.002024-04-037346Actual
33044591.002024-11-037367Actual
12032270.002023-03-047317Actual
23009108.002024-02-027356Actual
6619220.002022-10-047328Budget
801770.002022-12-057373Budget
14045444.002023-05-047367Actual
25942400.002024-05-037365Actual
1953323.102023-10-0473612Actual
35030399.002025-01-027365Actual
1865380.002023-10-047373Actual
13622373.002023-05-047314Actual
23601707.002024-03-037313Actual
8392111.002022-12-057326Actual
3560737.992025-01-0273511Actual
30168310.032024-08-0373213Actual
5226220.002022-09-047366Budget
4183300.002022-08-047317Budget
33130399.572024-11-037328Actual
1950210.332023-10-0473212Actual
7800120.002022-11-047368Budget
12173300.002023-03-047318Budget
1935766.722023-10-0473411Actual
38144346.872025-03-0473213Actual
20924181.002023-12-057316Actual
5773110.002022-10-047373Budget
32755593.002024-11-037365Actual
17121513.212023-08-047318Actual
35526146.512025-01-0273211Actual
1392312.002022-06-047364Actual
34546277.362024-12-0473112Actual
22844351.002024-02-027365Actual
25346122.042024-04-0373111Actual
24878272.002024-04-037365Actual
31631532.002024-10-037365Actual
16089655.642023-07-057318Actual
10176220.002023-02-027363Budget
30505450.002024-09-037365Actual
8266300.002022-12-057365Budget
37295702.002025-03-047315Actual
2436963.532024-03-0373311Actual
1025562.002023-02-027373Actual
27541350.772024-06-0373111Actual
1425528.422023-05-0473211Actual
1206203.002022-06-047363Actual
6101220.002022-10-047316Budget
34817546.002025-01-027363Actual
12830223.002023-04-047316Actual
577286.002022-10-047373Actual
2038569.912023-11-0473411Actual
30703187.002024-09-037366Actual
2082300.002022-06-047318Budget
29166450.002024-08-037363Actual
20091457.002023-11-047317Actual
28190501.002024-07-047315Actual
21925162.002024-01-027316Actual
5167110.002022-09-047356Budget
28573738.972024-07-047318Actual
35169135.002025-01-027346Actual
6945500.002022-11-047314Budget
23099468.002024-02-027317Actual
586281.002022-05-047336Actual
10626101.002023-02-027326Actual
31175111.402024-09-0373212Actual
2652300.002022-07-057365Budget
15051364.002023-06-047367Actual
10442400.002023-02-027315Budget
17677428.002023-09-047314Actual
34133861.002024-12-047317Actual
9928300.002023-01-027318Budget
30200366.172024-08-0373613Actual
5821400.002022-10-047314Budget
28098741.002024-07-047314Actual
7084300.002022-11-047315Budget
1850432.672023-09-0473612Actual
2044694.382023-11-0473611Actual
2331220.002022-07-057363Budget
1943400.002022-06-047317Budget
11846167.002023-03-047346Actual
5121161.002022-09-047346Actual
3122300.002022-07-057367Budget
15906127.002023-07-057356Actual
3284078.002024-11-037326Actual
8442220.002022-12-057336Budget
1430975.232023-05-0473411Actual
9559237.002023-01-027336Actual
21775257.002024-01-027364Actual
15345108.212023-06-0473611Actual
2083457.152022-06-047318Actual
2334063.532024-02-0273211Actual
10676304.002023-02-027336Actual

Generated 2025-06-03 21:03:35.542 UTC