[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6680220.002022-10-017368Budget
36966246.872025-01-3073113Actual
29669390.002024-07-317367Actual
30915567.762024-08-317368Actual
10908400.002023-01-307317Budget
19624486.002023-11-017363Actual
3248220.002022-07-027328Budget
2330159.002022-07-027363Actual
5120220.002022-09-017346Budget
38175369.682025-03-0173613Actual
38267482.002025-04-017363Actual
34400175.232024-12-0173311Actual
11294220.002023-03-017363Budget
25784121.002024-04-307373Actual
26083122.002024-04-307346Actual
2004300.002022-06-017367Budget
2946472.002024-07-317326Actual
24666377.002024-03-317363Actual
3950182.002022-08-017336Actual
6430300.002022-10-017317Budget
23192514.732024-01-307318Actual
1930318.842023-10-0173211Actual
10829171.002023-01-307366Actual
33130399.572024-10-317328Actual
12752249.002023-04-017365Actual
30881355.632024-08-317328Actual
2778100.002022-07-027326Budget
8535148.002022-12-027356Actual
28013478.002024-07-017363Actual
13866158.002023-05-017336Actual
1641017.782023-07-0273112Actual
12422220.002023-04-017363Budget
15741219.002023-07-027365Actual
3526110.002022-08-017373Budget
3511592.002024-12-307326Actual
8266300.002022-12-027365Budget
1829823.102023-09-0173211Actual
17677428.002023-09-017314Actual
3292099.002024-10-317356Actual
2652615.652024-04-3073511Actual
32542355.002024-10-317363Actual
2082300.002022-06-017318Budget
1835283.742023-09-0173411Actual
29727896.552024-07-317318Actual
23009108.002024-01-307356Actual
30021222.042024-07-3173112Actual
7144354.002022-11-017365Actual
2496330.002024-03-317326Actual
25226542.002024-03-317318Actual
38735520.002025-04-017317Actual
1756220.002022-06-017346Budget
2354422.042024-01-3073612Actual
15109585.942023-06-017318Actual
38352617.002025-04-017314Actual
16645317.002023-08-017314Actual
586281.002022-05-017336Actual
13224300.002023-04-017367Budget
28748216.722024-07-0173311Actual
8736300.002022-12-027367Actual
1471300.002022-06-017315Budget
3200300.002022-07-027318Budget
20739367.002023-12-027314Actual
17241100.762023-08-0173111Actual
33992221.002024-12-017336Actual
35088162.002024-12-307316Actual
1148300.002022-06-017313Budget
23454133.742024-01-3073611Actual
2501782.002024-03-317346Actual
13083220.002023-04-017366Budget
207486.002022-05-017314Actual
2560523.102024-03-3173612Actual
19417129.482023-10-0173611Actual
913947.002022-12-307373Actual
35169135.002024-12-307346Actual
6198220.002022-10-017336Budget
4429246.542022-08-017368Actual
348301.002022-05-017315Actual
33044591.002024-10-317367Actual
1543624.162023-06-0173612Actual
3059400.002022-07-027317Budget
15137252.602023-06-017328Actual
4756270.002022-09-017364Actual
29041520.562024-07-0173213Actual
13162405.002023-04-017317Actual
11799300.002023-03-017336Budget
7939120.002022-12-027363Budget
26357523.822024-04-307368Actual
28894249.702024-07-0173112Actual
28338321.002024-07-017336Actual
19005142.002023-10-017366Actual
19590760.002023-11-017313Actual
5881300.002022-10-017364Budget
7143300.002022-11-017365Budget
26738297.752024-04-3073213Actual
21118455.002023-12-027317Actual
4323442.002022-08-017318Actual
3445469.912024-12-0173511Actual
12221120.002023-03-017328Budget
30505450.002024-08-317365Actual
2035851.822023-11-0173311Actual
240880.002022-07-027373Budget
9790455.002022-12-307317Actual
2195262.002023-12-307326Actual
23312139.062024-01-3073111Actual
2545545.442024-03-3173511Actual
34995527.002024-12-307315Actual
27978536.002024-07-017313Actual
31267132.832024-08-3173113Actual
9463300.002022-12-307316Budget
27684181.612024-05-3173611Actual
10038257.152022-12-307368Actual
11295166.002023-03-017363Actual

Generated 2025-05-31 11:20:50.844 UTC