[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2827300.002022-06-307336Budget
30377642.002024-08-297314Actual
7367220.002022-10-307346Budget
16971137.002023-07-307366Actual
26296828.372024-04-287318Actual
6618252.602022-09-297328Actual
2138683.742023-11-3073311Actual
738201.002022-04-297366Actual
19183390.482023-09-297328Actual
22122429.002023-12-287317Actual
7552494.002022-10-307317Actual
7690300.002022-10-307318Budget
37295702.002025-02-277315Actual
15996421.002023-06-307317Actual
4244300.002022-07-307367Budget
2542864.592024-03-2973411Actual
32868240.002024-10-297336Actual
38948369.912025-03-3073111Actual
8392111.002022-11-307326Actual
10362234.002023-01-287364Actual
12548429.002023-03-307314Actual
3774300.002022-07-307365Budget
3059400.002022-06-307317Budget
22157364.002023-12-287367Actual
8124300.002022-11-307364Budget
33010685.002024-10-297317Actual
17149245.032023-07-307328Actual
3100173.102024-08-2973211Actual
9789400.002022-12-287317Budget
7320211.002022-10-307336Actual
174428.212023-07-3073112Actual
38144346.872025-02-2773213Actual
34937591.002024-12-287364Actual
22810290.002024-01-287315Actual
26771329.332024-04-2873613Actual
17183296.542023-07-307368Actual
1623724.162023-06-3073211Actual
37117556.002025-02-277363Actual
13412220.002023-03-307368Budget
29437182.002024-07-297316Actual
12975165.002023-03-307346Actual
2545545.442024-03-2973511Actual
22957256.002024-01-287336Actual
28635523.822024-06-297368Actual
3067091.002024-08-297356Actual
536100.002022-04-297326Budget
7144354.002022-10-307365Actual
4509229.002022-08-307313Actual
29014239.852024-06-2973113Actual
128480.002022-05-307373Budget
32755593.002024-10-297365Actual
1938445.442023-09-2973511Actual
12360300.002023-03-307313Budget
5120220.002022-08-307346Budget
1392312.002022-05-307364Actual
1693893.002023-07-307356Actual
24195655.642024-02-277318Actual
11420400.002023-02-277314Budget
11095220.782023-01-287328Actual
38645116.002025-03-307356Actual
31147241.192024-08-2973112Actual
9710220.002022-12-287366Budget
30563208.002024-08-297316Actual
12879120.002023-03-307326Budget
2980243.002022-06-307366Actual
32298180.552024-09-2873112Actual
15109585.942023-05-307318Actual
27541350.772024-05-2973111Actual
36319214.002025-01-287346Actual
10117236.002023-01-287313Actual
19975103.002023-10-307346Actual
26560103.952024-04-2873611Actual
15171335.942023-05-307368Actual
2501782.002024-03-297346Actual
28132452.002024-06-297364Actual
25907369.002024-04-287315Actual
1009198.052022-04-297328Actual
11047585.942023-01-287318Actual
15528416.002023-06-307363Actual
13302514.732023-03-307318Actual
4429246.542022-07-307368Actual
14874234.002023-05-307336Actual
9510120.002022-12-287326Budget
13350120.002023-03-307328Budget
25812562.002024-04-287314Actual
36087625.002025-01-287364Actual
10302400.002023-01-287314Budget
14010520.002023-04-297317Actual
2095150.002023-11-307326Actual
32599146.002024-10-297373Actual
1641017.782023-06-3073112Actual
5444496.542022-08-307318Actual
14227108.212023-04-2973111Actual
7800120.002022-10-307368Budget
10907377.002023-01-287317Actual
27742282.682024-05-2973112Actual
37939302.892025-02-2773611Actual
38267482.002025-03-307363Actual
9849300.002022-12-287367Budget
17769263.002023-08-307315Actual
11702220.002023-02-277316Budget
14282102.892023-04-2973311Actual
10363400.002023-01-287364Budget
31267132.832024-08-2973113Actual
961535.942022-04-297318Actual
207486.002022-04-297314Actual
10303386.002023-01-287314Actual
1629173.102023-06-3073411Actual
6430300.002022-09-297317Budget
10967374.002023-01-287367Actual
27921466.172024-05-2973613Actual
1726956.082023-07-3073211Actual

Generated 2025-05-29 07:12:07.103 UTC