[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2515300.002022-06-247364Budget
4835300.002022-08-247315Budget
11095220.782023-01-227328Actual
1009198.052022-04-237328Actual
6758300.002022-10-247313Budget
9462274.002022-12-227316Actual
26982486.002024-05-237364Actual
15880.002022-04-237373Budget
3905741.192025-03-2473511Actual
12548429.002023-03-247314Actual
1796978.002023-08-247356Actual
1709300.002022-05-247336Budget
38059365.662025-02-2173612Actual
11953220.002023-02-217366Budget
1543624.162023-05-2473612Actual
30083291.192024-07-2373612Actual
8862220.002022-11-247328Budget
23454133.742024-01-2273611Actual
3853251.002022-07-247316Actual
10626101.002023-01-227326Actual
13412220.002023-03-247368Budget
7084300.002022-10-247315Budget
22276220.782023-12-227368Actual
3901118.002022-07-247326Actual
12221120.002023-02-217328Budget
25690585.002024-04-227313Actual
39329320.562025-03-2473613Actual
12751300.002023-03-247365Budget
13951142.002023-04-237366Actual
9928300.002022-12-227318Budget
1641017.782023-06-2473112Actual
1025480.002023-01-227373Budget
13892131.002023-04-237346Actual
11561400.002023-02-217315Budget
4695483.002022-08-247314Actual
14167355.632023-04-237368Actual
36730167.782025-01-2273411Actual
9976220.002022-12-227328Budget
8595224.002022-11-247366Actual
24843245.002024-03-237315Actual
31267132.832024-08-2373113Actual
240968.002022-06-247373Actual
37939302.892025-02-2173611Actual
3560737.992024-12-2273511Actual
9929514.732022-12-227318Actual
24223395.032024-02-217328Actual
16886262.002023-07-247336Actual
11952218.002023-02-217366Actual
1540314.592023-05-2473112Actual
37879167.782025-02-2173411Actual
27803298.642024-05-2373612Actual
11800313.002023-02-217336Actual
2649990.122024-04-2273411Actual
10578223.002023-01-227316Actual
34345410.342024-11-2373111Actual
24256343.512024-02-217368Actual
15957.002022-04-237373Actual
23042152.002024-01-227366Actual
12422220.002023-03-247363Budget
13161400.002023-03-247317Budget
38352617.002025-03-247314Actual
34400175.232024-11-2373311Actual
9977305.632022-12-227328Actual
37025366.172025-01-2273613Actual
6100189.002022-09-237316Actual
16912126.002023-07-247346Actual
8265300.002022-11-247365Actual
9850202.002022-12-227367Actual
29902181.612024-07-2373311Actual
10723153.002023-01-227346Actual
32390171.432024-09-2273113Actual
39003160.342025-03-2473311Actual
2331220.002022-06-247363Budget
35088162.002024-12-227316Actual
23192514.732024-01-227318Actual
5168111.002022-08-247356Actual
913947.002022-12-227373Actual
24631702.002024-03-237313Actual
31418355.002024-09-227363Actual
3637300.002022-07-247364Budget
1930318.842023-09-2373211Actual
27363473.002024-05-237367Actual
6491300.002022-09-237367Budget
679120.002022-04-237356Budget
12927300.002023-03-247336Budget
1660100.002022-05-247326Budget
19894137.002023-10-247316Actual
12928237.002023-03-247336Actual
2130220.002022-05-247328Budget
12361272.002023-03-247313Actual
11624280.002023-02-217365Actual
2000168.002023-10-247356Actual
2715875.002024-05-237326Actual
10116300.002023-01-227313Budget
8863220.782022-11-247328Actual
35698186.932024-12-2273112Actual
9463300.002022-12-227316Budget
38593248.002025-03-247336Actual
2777037.992024-05-2373212Actual
4184364.002022-07-247317Actual
31503815.002024-09-227314Actual
2192220.002022-05-247368Budget
33787624.002024-11-237364Actual
1864172.002022-05-247366Actual
1829823.102023-08-2473211Actual
35968456.002025-01-227363Actual
33130399.572024-10-237328Actual
37202585.002025-02-217314Actual
30618188.002024-08-237336Actual
27212160.002024-05-237346Actual
4694400.002022-08-247314Budget
1953323.102023-09-2373612Actual

Generated 2025-05-23 17:20:13.196 UTC