[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4694400.002022-09-017314Budget
1889374.002023-10-017326Actual
2921120.002022-07-027356Budget
6945500.002022-11-017314Budget
3574400.002022-08-017314Budget
5694120.002022-10-017363Budget
8814510.182022-12-027318Actual
5554198.052022-09-017368Actual
37025366.172025-01-3073613Actual
23454133.742024-01-3073611Actual
3121282.002022-07-027367Actual
19709431.002023-11-017314Actual
1543624.162023-06-0173612Actual
38976151.832025-04-0173211Actual
30470508.002024-08-317315Actual
3560737.992024-12-3073511Actual
13622373.002023-05-017314Actual
28098741.002024-07-017314Actual
31689266.002024-09-307316Actual
26057168.002024-04-307336Actual
8393120.002022-12-027326Budget
10363400.002023-01-307364Budget
30141183.712024-07-3173113Actual
8203353.002022-12-027315Actual
15996421.002023-07-027317Actual
15957.002022-05-017373Actual
352774.002022-08-017373Actual
277966.002022-07-027326Actual
33338257.152024-10-3173611Actual
3519584.002024-12-307356Actual
1735017.782023-08-0173511Actual
30377642.002024-08-317314Actual
16560390.002023-08-017363Actual
1629173.102023-07-0273411Actual
11047585.942023-01-307318Actual
19743223.002023-11-017364Actual
22844351.002024-01-307365Actual
28601482.912024-07-017328Actual
29544102.002024-07-317356Actual
1643711.402023-07-0273212Actual
1850432.672023-09-0173612Actual
26771329.332024-04-3073613Actual
1008220.002022-05-017328Budget
38645116.002025-04-017356Actual
36966246.872025-01-3073113Actual
21741355.002023-12-307314Actual
36470490.002025-01-307367Actual
10303386.002023-01-307314Actual
5773110.002022-10-017373Budget
8735300.002022-12-027367Budget
24751380.002024-03-317314Actual
166166.002022-06-017326Actual
2351215.652024-01-3073112Actual
16912126.002023-08-017346Actual
7738220.002022-11-017328Budget
19005142.002023-10-017366Actual
5227153.002022-09-017366Actual
2035851.822023-11-0173311Actual
3308220.002022-07-027368Budget
12928237.002023-04-017336Actual
2191284.422022-06-017368Actual
5073220.002022-09-017336Budget
2083457.152022-06-017318Actual
9384291.002022-12-307365Actual
1430975.232023-05-0173411Actual
15171335.942023-06-017368Actual
11952218.002023-03-017366Actual
30703187.002024-08-317366Actual
38267482.002025-04-017363Actual
1841386.932023-09-0173611Actual
1764996.002023-09-017373Actual
14926106.002023-06-017356Actual
29518151.002024-07-317346Actual
6350220.002022-10-017366Budget
17862210.002023-09-017316Actual
37495128.002025-03-017356Actual
28390112.002024-07-017356Actual
1897357.002023-10-017356Actual
2542864.592024-03-3173411Actual
8595224.002022-12-027366Actual
10499364.002023-01-307365Actual
2730220.002022-07-027316Budget
2434246.502024-02-2973211Actual
5695132.002022-10-017363Actual
28775151.832024-07-0173411Actual
2515300.002022-07-027364Budget
2651291.002022-07-027365Actual
33845426.002024-12-017315Actual
35640203.952024-12-3073611Actual
6491300.002022-10-017367Budget
10302400.002023-01-307314Budget
1471300.002022-06-017315Budget
6492354.002022-10-017367Actual
38565102.002025-04-017326Actual
1392312.002022-06-017364Actual
38538266.002025-04-017316Actual
629198.002022-10-017356Actual
1531197.572023-06-0173411Actual
13022127.002023-04-017356Actual
2041250.762023-11-0173511Actual
18212366.242023-09-017368Actual
266263.002022-05-017364Actual
1832568.852023-09-0173311Actual
408300.002022-05-017365Budget
3342439.062024-10-3173212Actual
4371325.332022-08-017328Actual
12974220.002023-04-017346Budget
33396149.702024-10-3173112Actual
29014239.852024-07-0173113Actual
8065500.002022-12-027314Budget
5074213.002022-09-017336Actual
11420400.002023-03-017314Budget

Generated 2025-05-31 10:02:18.523 UTC