[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
880300.002022-04-237367Budget
29344471.002024-07-237315Actual
1865220.002022-05-247366Budget
34287366.242024-11-237368Actual
20184690.492023-10-247318Actual
15706324.002023-06-247315Actual
12879120.002023-03-247326Budget
28070141.002024-06-237373Actual
33338257.152024-10-2373611Actual
37939302.892025-02-2173611Actual
488220.002022-04-237316Budget
1788955.002023-08-247326Actual
23312139.062024-01-2273111Actual
10907377.002023-01-227317Actual
27421937.462024-05-237318Actual
36319214.002025-01-227346Actual
29251865.002024-07-237314Actual
35553178.422024-12-2273311Actual
1531197.572023-05-2473411Actual
965463.002022-12-227356Actual
35440395.032024-12-227368Actual
3675769.912025-01-2273511Actual
18270139.062023-08-2473111Actual
27449457.152024-05-237328Actual
27803298.642024-05-2373612Actual
6021300.002022-09-237365Budget
37879167.782025-02-2173411Actual
3386220.002022-07-247313Budget
33724185.002024-11-237373Actual
4695483.002022-08-247314Actual
27483296.542024-05-237368Actual
3949220.002022-07-247336Budget
5073220.002022-08-247336Budget
2922108.002022-06-247356Actual
13535443.002023-04-237363Actual
28515443.002024-06-237367Actual
8922120.002022-11-247368Budget
5024110.002022-08-247326Budget
32450274.942024-09-2273613Actual
11046300.002023-01-227318Budget
2451520.972024-02-2173112Actual
5492220.002022-08-247328Budget
34427199.702024-11-2373411Actual
2610972.002024-04-227356Actual
18866123.002023-09-237316Actual
8594220.002022-11-247366Budget
17384129.482023-07-2473611Actual
33787624.002024-11-237364Actual
8345300.002022-11-247316Budget
20034148.002023-10-247366Actual
13811191.002023-04-237316Actual
39030260.342025-03-2473411Actual
14167355.632023-04-237368Actual
31055184.812024-08-2373411Actual
3950182.002022-07-247336Actual
180483.002022-05-247356Actual
29727896.552024-07-237318Actual
29789496.542024-07-237368Actual
9850202.002022-12-227367Actual
1525723.102023-05-2473211Actual
6351131.002022-09-237366Actual
1333572.002022-05-247314Actual
11156220.002023-01-227368Budget
3526110.002022-07-247373Budget
11623300.002023-02-217365Budget
1746911.402023-07-2473212Actual
31209409.282024-08-2373612Actual
11482400.002023-02-217364Budget
1835283.742023-08-2473411Actual
29492240.002024-07-237336Actual
11562322.002023-02-217315Actual
4183300.002022-07-247317Budget
29847311.402024-07-2373111Actual
2351215.652024-01-2273112Actual
23907234.002024-02-217316Actual
4646110.002022-08-247373Budget
21656364.002023-12-227363Actual
11561400.002023-02-217315Budget
19949168.002023-10-247336Actual
128480.002022-05-247373Budget
36590510.182025-01-227368Actual
10908400.002023-01-227317Budget
4243300.002022-07-247367Actual
26948912.002024-05-237314Actual
10499364.002023-01-227365Actual
32755593.002024-10-237365Actual
33516192.482024-10-2373113Actual
36293281.002025-01-227336Actual
29041520.562024-06-2373213Actual
3200300.002022-06-247318Budget
16773332.002023-07-247365Actual
614894.002022-09-237326Actual
1626457.142023-06-2473311Actual
30377642.002024-08-237314Actual
4322400.002022-07-247318Budget
13892131.002023-04-237346Actual
13411276.842023-03-247368Actual
5365300.002022-08-247367Budget
4569120.002022-08-247363Budget
585300.002022-04-237336Budget
2545545.442024-03-2373511Actual
2472383.002024-03-237373Actual
128546.002022-05-247373Actual
8344213.002022-11-247316Actual
536100.002022-04-237326Budget
9560220.002022-12-227336Budget
8862220.002022-11-247328Budget
35580178.422024-12-2273411Actual
38144346.872025-02-2173213Actual
37202585.002025-02-217314Actual
36966246.872025-01-2273113Actual
10176220.002023-01-227363Budget

Generated 2025-05-24 00:59:39.607 UTC