[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 179  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9560220.002022-12-307336Budget
34995527.002024-12-307315Actual
35320473.002024-12-307367Actual
38645116.002025-04-017356Actual
14105496.542023-05-017318Actual
13021110.002023-04-017356Budget
2339497.572024-01-3073411Actual
1540314.592023-06-0173112Actual
255738.212024-03-3173212Actual
38538266.002025-04-017316Actual
29379380.002024-07-317365Actual
28423209.002024-07-017366Actual
19894137.002023-11-017316Actual
21775257.002023-12-307364Actual
29223158.002024-07-317373Actual
11952218.002023-03-017366Actual
266263.002022-05-017364Actual
4977220.002022-09-017316Budget
308531182.922024-08-317318Actual
1137280.002023-03-017373Budget
2644553.952024-04-3073211Actual
1148300.002022-06-017313Budget
13951142.002023-05-017366Actual
1732378.422023-08-0173411Actual
8344213.002022-12-027316Actual
27449457.152024-05-317328Actual
7799201.082022-11-017368Actual
2351215.652024-01-3073112Actual
7939120.002022-12-027363Budget
29492240.002024-07-317336Actual
1950210.332023-10-0173212Actual
23988109.002024-02-297346Actual
2271272.002022-07-027313Actual
8536120.002022-12-027356Budget
19801429.002023-11-017315Actual
24195655.642024-02-297318Actual
2472383.002024-03-317373Actual
11095220.782023-01-307328Actual
35640203.952024-12-3073611Actual
11624280.002023-03-017365Actual
4835300.002022-09-017315Budget
16738386.002023-08-017315Actual
36908315.662025-01-3073612Actual
14634307.002023-06-017314Actual
2594260.002022-07-027315Actual
4104216.002022-08-017366Actual
15957.002022-05-017373Actual
1067198.052022-05-017368Actual
820432.002022-05-017317Actual
3307213.212022-07-027368Actual
21118455.002023-12-027317Actual
14761226.002023-06-017365Actual
18947118.002023-10-017346Actual
30505450.002024-08-317365Actual
3900110.002022-08-017326Budget
26002117.002024-04-307316Actual
33724185.002024-12-017373Actual
38678221.002025-04-017366Actual
13223236.002023-04-017367Actual
3637300.002022-08-017364Budget
6351131.002022-10-017366Actual
32098302.892024-09-3073111Actual
9711148.002022-12-307366Actual
2496330.002024-03-317326Actual
1788955.002023-09-017326Actual
13716365.002023-05-017315Actual
1525723.102023-06-0173211Actual
31294238.102024-08-3173213Actual
2980243.002022-07-027366Actual
2542864.592024-03-3173411Actual
28390112.002024-07-017356Actual
24936152.002024-03-317316Actual
15493790.002023-07-027313Actual
9607220.002022-12-307346Budget
26560103.952024-04-3073611Actual
9463300.002022-12-307316Budget
29074238.102024-07-0173613Actual
26920185.002024-05-317373Actual
6819135.002022-11-017363Actual
3852220.002022-08-017316Budget
2095150.002023-12-027326Actual
15996421.002023-07-027317Actual
5306300.002022-09-017317Budget
32417308.282024-09-3073213Actual
7083273.002022-11-017315Actual
11623300.002023-03-017365Budget
2439683.742024-02-2973411Actual
17121513.212023-08-017318Actual
3996220.002022-08-017346Budget
3526110.002022-08-017373Budget
13535443.002023-05-017363Actual
31920514.002024-09-307367Actual
2665326.292024-04-3073612Actual
4757300.002022-09-017364Budget
38445456.002025-04-017315Actual
4371325.332022-08-017328Actual
18596432.002023-10-017363Actual
2501782.002024-03-317346Actual
15528416.002023-07-027363Actual
6618252.602022-10-017328Actual
2560523.102024-03-3173612Actual
6619220.002022-10-017328Budget
28132452.002024-07-017364Actual
11046300.002023-01-307318Budget
1440016.722023-05-0173112Actual
4430220.002022-08-017368Budget
28283286.002024-07-017316Actual
1612220.002022-06-017316Budget
29041520.562024-07-0173213Actual
13892131.002023-05-017346Actual
21211779.882023-12-027318Actual
3308220.002022-07-027368Budget

Generated 2025-05-31 21:11:41.266 UTC