[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 182  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2542864.592024-03-3173411Actual
9326300.002022-12-307315Budget
29518151.002024-07-317346Actual
225078.212023-12-3073112Actual
4043110.002022-08-017356Budget
3437360.332024-12-0173211Actual
2336783.742024-01-3073311Actual
2730220.002022-07-027316Budget
38770386.002025-04-017367Actual
11561400.002023-03-017315Budget
24991162.002024-03-317336Actual
8265300.002022-12-027365Actual
2828313.002022-07-027336Actual
5226220.002022-09-017366Budget
26296828.372024-04-307318Actual
12927300.002023-04-017336Budget
9929514.732022-12-307318Actual
128480.002022-06-017373Budget
10676304.002023-01-307336Actual
2033135.872023-11-0173211Actual
25907369.002024-04-307315Actual
1137343.002023-03-017373Actual
586281.002022-05-017336Actual
34725338.102024-12-0173613Actual
22334105.022023-12-3073111Actual
1333572.002022-06-017314Actual
29727896.552024-07-317318Actual
8065500.002022-12-027314Budget
22389102.892023-12-3073311Actual
29131722.002024-07-317313Actual
9061120.002022-12-307363Budget
1764996.002023-09-017373Actual
8393120.002022-12-027326Budget
12974220.002023-04-017346Budget
12928237.002023-04-017336Actual
17862210.002023-09-017316Actual
801655.002022-12-027373Actual
33937240.002024-12-017316Actual
36556449.572025-01-307328Actual
13892131.002023-05-017346Actual
12752249.002023-04-017365Actual
1829823.102023-09-0173211Actual
34400175.232024-12-0173311Actual
255738.212024-03-3173212Actual
11952218.002023-03-017366Actual
1490085.002023-06-017346Actual
1803120.002022-06-017356Budget
5773110.002022-10-017373Budget
2827300.002022-07-027336Budget
2922108.002022-07-027356Actual
10303386.002023-01-307314Actual
5444496.542022-09-017318Actual
36053963.002025-01-307314Actual
25133499.002024-03-317317Actual
26201780.002024-04-307317Actual
913947.002022-12-307373Actual
13751288.002023-05-017365Actual
31631532.002024-09-307365Actual
27921466.172024-05-3173613Actual
16352102.892023-07-0273611Actual
20866361.002023-12-027365Actual
23721380.002024-02-297314Actual
6679292.002022-10-017368Actual
21980222.002023-12-307336Actual
20184690.492023-11-017318Actual
1393300.002022-06-017364Budget
9606139.002022-12-307346Actual
11420400.002023-03-017314Budget
3448161.002022-08-017363Actual
19949168.002023-11-017336Actual
13412220.002023-04-017368Budget
27186293.002024-05-317336Actual
22215620.792023-12-307318Actual
26002117.002024-04-307316Actual
7473220.002022-11-017366Budget
1534300.002022-06-017365Budget
347300.002022-05-017315Budget
14282102.892023-05-0173311Actual
8922120.002022-12-027368Budget
10968300.002023-01-307367Budget
33516192.482024-10-3173113Actual
267300.002022-05-017364Budget
37237608.002025-03-017364Actual
819400.002022-05-017317Budget
18212366.242023-09-017368Actual
12423173.002023-04-017363Actual
18921169.002023-10-017336Actual
37997182.682025-03-0173112Actual
24137339.002024-02-297367Actual
4568137.002022-09-017363Actual
12549400.002023-04-017314Budget
1613196.002022-06-017316Actual
32098302.892024-09-3073111Actual
35030399.002024-12-307365Actual
632220.002022-05-017346Budget
25725405.002024-04-307363Actual
9559237.002022-12-307336Actual
2537424.162024-03-3173211Actual
37330471.002025-03-017365Actual
408300.002022-05-017365Budget
15109585.942023-06-017318Actual
15880.002022-05-017373Budget
13535443.002023-05-017363Actual
19975103.002023-11-017346Actual
11046300.002023-01-307318Budget
7800120.002022-11-017368Budget
20654397.002023-12-027363Actual
29344471.002024-07-317315Actual
2644553.952024-04-3073211Actual
37797260.342025-03-0173111Actual
39269232.842025-04-0173113Actual
6197254.002022-10-017336Actual

Generated 2025-05-31 23:38:21.823 UTC