[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10769110.002023-01-277356Budget
1137343.002023-02-267373Actual
1393300.002022-05-297364Budget
18596432.002023-09-287363Actual
2828313.002022-06-297336Actual
12928237.002023-03-297336Actual
15799158.002023-06-297316Actual
2130220.002022-05-297328Budget
29544102.002024-07-287356Actual
33164425.332024-10-287368Actual
3067091.002024-08-287356Actual
14105496.542023-04-287318Actual
34874158.002024-12-277373Actual
17557603.002023-08-297313Actual
10116300.002023-01-277313Budget
5880249.002022-09-287364Actual
1643711.402023-06-2973212Actual
2610972.002024-04-277356Actual
30618188.002024-08-287336Actual
15137252.602023-05-297328Actual
1631827.362023-06-2973511Actual
1613196.002022-05-297316Actual
6944514.002022-10-297314Actual
25690585.002024-04-277313Actual
16773332.002023-07-297365Actual
31475146.002024-09-277373Actual
2131292.002022-05-297328Actual
24256343.512024-02-267368Actual
20091457.002023-10-297317Actual
23601707.002024-02-267313Actual
8344213.002022-11-297316Actual
38856355.632025-03-297328Actual
4646110.002022-08-297373Budget
30257686.002024-08-287313Actual
33458343.322024-10-2873612Actual
14010520.002023-04-287317Actual
33575397.752024-10-2873613Actual
30505450.002024-08-287365Actual
23849236.002024-02-267365Actual
12422220.002023-03-297363Budget
4898245.002022-08-297365Actual
1756220.002022-05-297346Budget
4244300.002022-07-297367Budget
5074213.002022-08-297336Actual
34427199.702024-11-2873411Actual
11420400.002023-02-267314Budget
9061120.002022-12-277363Budget
32599146.002024-10-287373Actual
18947118.002023-09-287346Actual
36145649.002025-01-277315Actual
37295702.002025-02-267315Actual
26201780.002024-04-277317Actual
2056231.612023-10-2973612Actual
25076180.002024-03-287366Actual
37739631.402025-02-267368Actual
8594220.002022-11-297366Budget
36676167.782025-01-2773211Actual
37117556.002025-02-267363Actual
20866361.002023-11-297365Actual
3519584.002024-12-277356Actual
267300.002022-04-287364Budget
1612220.002022-05-297316Budget
11624280.002023-02-267365Actual
31744208.002024-09-277336Actual
21925162.002023-12-277316Actual
26560103.952024-04-2773611Actual
2095150.002023-11-297326Actual
9000222.002022-12-277313Actual
2135977.362023-11-2973211Actual
3782553.952025-02-2673211Actual
37443312.002025-02-267336Actual
35378896.552024-12-277318Actual
3060429.002022-06-297317Actual
960300.002022-04-287318Budget
2156517.782023-11-2973612Actual
24014104.002024-02-267356Actual
26057168.002024-04-277336Actual
11482400.002023-02-267364Budget
11047585.942023-01-277318Actual
36703210.342025-01-2773311Actual
32627741.002024-10-287314Actual
37202585.002025-02-267314Actual
5694120.002022-09-287363Budget
2369396.002024-02-267373Actual
2537424.162024-03-2873211Actual
277966.002022-06-297326Actual
26771329.332024-04-2773613Actual
1865380.002023-09-287373Actual
35498300.762024-12-2773111Actual
7083273.002022-10-297315Actual
27541350.772024-05-2873111Actual
2147494.382023-11-2973611Actual
34666274.942024-11-2873113Actual
1528459.272023-05-2973311Actual
32755593.002024-10-287365Actual
12974220.002023-03-297346Budget
8673400.002022-11-297317Budget
19975103.002023-10-297346Actual
30141183.712024-07-2873113Actual
7472157.002022-10-297366Actual
879300.002022-04-287367Actual
8065500.002022-11-297314Budget
10626101.002023-01-277326Actual
10117236.002023-01-277313Actual
16209156.082023-06-2973111Actual
4694400.002022-08-297314Budget
36180373.002025-01-277365Actual
38890442.002025-03-297368Actual
5773110.002022-09-287373Budget
33787624.002024-11-287364Actual
3200300.002022-06-297318Budget
3307213.212022-06-297368Actual

Generated 2025-05-28 06:59:48.365 UTC