[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 146  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5960300.002022-10-017315Budget
4243300.002022-08-017367Actual
29041520.562024-07-0173213Actual
28364195.002024-07-017346Actual
7367220.002022-11-017346Budget
10769110.002023-01-307356Budget
12689400.002023-04-017315Budget
29131722.002024-07-317313Actual
2501782.002024-03-317346Actual
10500300.002023-01-307365Budget
26236577.002024-04-307367Actual
29847311.402024-07-3173111Actual
4897300.002022-09-017365Budget
4043110.002022-08-017356Budget
31829171.002024-09-307366Actual
2147494.382023-12-0273611Actual
23134455.002024-01-307367Actual
6100189.002022-10-017316Actual
11894110.002023-03-017356Budget
3308220.002022-07-027368Budget
26863497.002024-05-317363Actual
6351131.002022-10-017366Actual
5492220.002022-09-017328Budget
12927300.002023-04-017336Budget
12549400.002023-04-017314Budget
14959135.002023-06-017366Actual
33543338.102024-10-3173213Actual
34546277.362024-12-0173112Actual
7472157.002022-11-017366Actual
29379380.002024-07-317365Actual
9326300.002022-12-307315Budget
15613274.002023-07-027314Actual
33992221.002024-12-017336Actual
29929162.462024-07-3173411Actual
31978910.192024-09-307318Actual
32507819.002024-10-317313Actual
15854150.002023-07-027336Actual
37082836.002025-03-017313Actual
27742282.682024-05-3173112Actual
29437182.002024-07-317316Actual
6819135.002022-11-017363Actual
347300.002022-05-017315Budget
30200366.172024-07-3173613Actual
19155714.732023-10-017318Actual
2044694.382023-11-0173611Actual
7551400.002022-11-017317Budget
17149245.032023-08-017328Actual
15706324.002023-07-027315Actual
31055184.812024-08-3173411Actual
26828527.002024-05-317313Actual
28693311.402024-07-0173111Actual
2644553.952024-04-3073211Actual
27212160.002024-05-317346Actual
32450274.942024-09-3073613Actual
819400.002022-05-017317Budget
38267482.002025-04-017363Actual
15171335.942023-06-017368Actual
577286.002022-10-017373Actual
5553220.002022-09-017368Budget
8595224.002022-12-027366Actual
24457133.742024-02-2973611Actual
36703210.342025-01-3073311Actual
31383794.002024-09-307313Actual
32390171.432024-09-3073113Actual
879300.002022-05-017367Actual
26771329.332024-04-3073613Actual
1250180.002023-04-017373Budget
34574111.402024-12-0173212Actual
22632416.002024-01-307363Actual
37443312.002025-03-017336Actual
22006157.002023-12-307346Actual
39296422.312025-04-0173213Actual
7938161.002022-12-027363Actual
13751288.002023-05-017365Actual
33752655.002024-12-017314Actual
24936152.002024-03-317316Actual
24785229.002024-03-317364Actual
2053111.402023-11-0173212Actual
8815300.002022-12-027318Budget
7319220.002022-11-017336Budget
33102910.192024-10-317318Actual
33250173.102024-10-3173211Actual
1746911.402023-08-0173212Actual
308531182.922024-08-317318Actual
35143293.002024-12-307336Actual
2393439.002024-02-297326Actual
35169135.002024-12-307346Actual
632220.002022-05-017346Budget
10578223.002023-01-307316Actual
3560737.992024-12-3073511Actual
1646816.722023-07-0273612Actual
17943102.002023-09-017346Actual
1149286.002022-06-017313Actual
10675300.002023-01-307336Budget
6492354.002022-10-017367Actual
225078.212023-12-3073112Actual
10363400.002023-01-307364Budget
17804302.002023-09-017365Actual
34427199.702024-12-0173411Actual
10723153.002023-01-307346Actual
24195655.642024-02-297318Actual
38645116.002025-04-017356Actual
16151366.242023-07-027368Actual
2545545.442024-03-3173511Actual
17384129.482023-08-0173611Actual
30881355.632024-08-317328Actual
8489220.002022-12-027346Budget
3636273.002022-08-017364Actual
1950210.332023-10-0173212Actual
20866361.002023-12-027365Actual
19894137.002023-11-017316Actual
12093236.002023-03-017367Actual

Generated 2025-05-31 10:24:50.983 UTC