[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6430300.002022-09-297317Budget
18681319.002023-09-297314Actual
12422220.002023-03-307363Budget
22243355.632023-12-287328Actual
2715875.002024-05-297326Actual
1693893.002023-07-307356Actual
16645317.002023-07-307314Actual
28693311.402024-06-2973111Actual
1333572.002022-05-307314Actual
34546277.362024-11-2973112Actual
8345300.002022-11-307316Budget
33458343.322024-10-2973612Actual
31920514.002024-09-287367Actual
408300.002022-04-297365Budget
14926106.002023-05-307356Actual
1471300.002022-05-307315Budget
2651291.002022-06-307365Actual
3997152.002022-07-307346Actual
6818120.002022-10-307363Budget
1764996.002023-08-307373Actual
5121161.002022-08-307346Actual
2456500.002022-06-307314Budget
1612220.002022-05-307316Budget
22334105.022023-12-2873111Actual
34817546.002024-12-287363Actual
1803120.002022-05-307356Budget
33543338.102024-10-2973213Actual
32894180.002024-10-297346Actual
25076180.002024-03-297366Actual
37117556.002025-02-277363Actual
20924181.002023-11-307316Actual
1533218.002022-05-307365Actual
18561644.002023-09-297313Actual
2496330.002024-03-297326Actual
24014104.002024-02-277356Actual
19417129.482023-09-2973611Actual
37495128.002025-02-277356Actual
5694120.002022-09-297363Budget
34076154.002024-11-297366Actual
14819152.002023-05-307316Actual
21775257.002023-12-287364Actual
1008220.002022-04-297328Budget
38828793.522025-03-307318Actual
30168310.032024-07-2973213Actual
633157.002022-04-297346Actual
33304113.532024-10-2973411Actual
22449120.972023-12-2873611Actual
5773110.002022-09-297373Budget
2777037.992024-05-2973212Actual
16773332.002023-07-307365Actual
36789260.342025-01-2873611Actual
15613274.002023-06-307314Actual
26296828.372024-04-287318Actual
7878257.002022-11-307313Actual
17677428.002023-08-307314Actual
2351215.652024-01-2873112Actual
27212160.002024-05-297346Actual
347300.002022-04-297315Budget
31326366.172024-08-2973613Actual
38678221.002025-03-307366Actual
37705582.912025-02-277328Actual
10117236.002023-01-287313Actual
36648389.062025-01-2873111Actual
9976220.002022-12-287328Budget
21239335.942023-11-307328Actual
18093301.002023-08-307367Actual
8535148.002022-11-307356Actual
21413100.762023-11-3073411Actual
37174137.002025-02-277373Actual
20303169.912023-10-3073111Actual
31689266.002024-09-287316Actual
25847307.002024-04-287364Actual
38480395.002025-03-307365Actual
11420400.002023-02-277314Budget
3790640.122025-02-2773511Actual
33937240.002024-11-297316Actual
10908400.002023-01-287317Budget
15109585.942023-05-307318Actual
2135977.362023-11-3073211Actual
14045444.002023-04-297367Actual
27921466.172024-05-2973613Actual
32298180.552024-09-2873112Actual
489169.002022-04-297316Actual
24666377.002024-03-297363Actual
35934778.002025-01-287313Actual
15648304.002023-06-307364Actual
13535443.002023-04-297363Actual
2593300.002022-06-307315Budget
32417308.282024-09-2873213Actual
10177141.002023-01-287363Actual
15016592.002023-05-307317Actual
23042152.002024-01-287366Actual
2649990.122024-04-2873411Actual
1434273.102023-04-2973611Actual
2457418.842024-02-2773612Actual
32180134.802024-09-2873411Actual
31829171.002024-09-287366Actual
21061127.002023-11-307366Actual
4370220.002022-07-307328Budget
13751288.002023-04-297365Actual
11047585.942023-01-287318Actual
18151443.512023-08-307318Actual
913947.002022-12-287373Actual
26948912.002024-05-297314Actual
11562322.002023-02-277315Actual
27449457.152024-05-297328Actual
18866123.002023-09-297316Actual
36319214.002025-01-287346Actual
585300.002022-04-297336Budget
18212366.242023-08-307368Actual
37677799.582025-02-277318Actual
33102910.192024-10-297318Actual

Generated 2025-05-29 23:55:52.451 UTC