[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 227  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2038569.912023-10-3073411Actual
8735300.002022-11-307367Budget
34546277.362024-11-2973112Actual
7738220.002022-10-307328Budget
267300.002022-04-297364Budget
7414120.002022-10-307356Budget
3342439.062024-10-2973212Actual
35817146.872024-12-2873113Actual
19217257.152023-09-297368Actual
10908400.002023-01-287317Budget
1953323.102023-09-2973612Actual
37443312.002025-02-277336Actual
28748216.722024-06-2973311Actual
2436963.532024-02-2773311Actual
1332500.002022-05-307314Budget
17063353.002023-07-307367Actual
37495128.002025-02-277356Actual
23009108.002024-01-287356Actual
7366237.002022-10-307346Actual
21413100.762023-11-3073411Actual
6758300.002022-10-307313Budget
14819152.002023-05-307316Actual
20034148.002023-10-307366Actual
13622373.002023-04-297314Actual
36730167.782025-01-2873411Actual
32006399.572024-09-287328Actual
2147494.382023-11-3073611Actual
37619452.002025-02-277367Actual
36053963.002025-01-287314Actual
33787624.002024-11-297364Actual
2442324.162024-02-2773511Actual
35169135.002024-12-287346Actual
16886262.002023-07-307336Actual
11847220.002023-02-277346Budget
36293281.002025-01-287336Actual
11703270.002023-02-277316Actual
5306300.002022-08-307317Budget
19062414.002023-09-297317Actual
348301.002022-04-297315Actual
10037120.002022-12-287368Budget
32507819.002024-10-297313Actual
3171674.002024-09-287326Actual
23254364.722024-01-287368Actual
37025366.172025-01-2873613Actual
28390112.002024-06-297356Actual
35498300.762024-12-2873111Actual
15996421.002023-06-307317Actual
33516192.482024-10-2973113Actual
10176220.002023-01-287363Budget
1629173.102023-06-3073411Actual
3284078.002024-10-297326Actual
33458343.322024-10-2973612Actual
15229126.292023-05-3073111Actual
20739367.002023-11-307314Actual
26357523.822024-04-287368Actual
32755593.002024-10-297365Actual
2003345.002022-05-307367Actual
9187500.002022-12-287314Budget
489169.002022-04-297316Actual
4757300.002022-08-307364Budget
3519584.002024-12-287356Actual
28013478.002024-06-297363Actual
6244220.002022-09-297346Budget
19183390.482023-09-297328Actual
13535443.002023-04-297363Actual
9559237.002022-12-287336Actual
37330471.002025-02-277365Actual
34133861.002024-11-297317Actual
35406428.362024-12-287328Actual
3675769.912025-01-2873511Actual
14045444.002023-04-297367Actual
10578223.002023-01-287316Actual
2872187.992024-06-2973211Actual
1626457.142023-06-3073311Actual
29286486.002024-07-297364Actual
4105220.002022-07-307366Budget
38856355.632025-03-307328Actual
2056231.612023-10-3073612Actual
14668235.002023-05-307364Actual
30644144.002024-08-297346Actual
2298382.002024-01-287346Actual
1841386.932023-08-3073611Actual
34488293.322024-11-2973611Actual
15880103.002023-06-307346Actual
1935766.722023-09-2973411Actual
10500300.002023-01-287365Budget
36556449.572025-01-287328Actual
11624280.002023-02-277365Actual
23192514.732024-01-287318Actual
32868240.002024-10-297336Actual
38948369.912025-03-3073111Actual
7472157.002022-10-307366Actual
20091457.002023-10-307317Actual
180483.002022-05-307356Actual
22006157.002023-12-287346Actual
38445456.002025-03-307315Actual
11751125.002023-02-277326Actual
28283286.002024-06-297316Actual
2131292.002022-05-307328Actual
29518151.002024-07-297346Actual
2827300.002022-06-307336Budget
11623300.002023-02-277365Budget
16831216.002023-07-307316Actual
30505450.002024-08-297365Actual
21622509.002023-12-287313Actual
31829171.002024-09-287366Actual
30618188.002024-08-297336Actual
15345108.212023-05-3073611Actual
7271131.002022-10-307326Actual
2777037.992024-05-2973212Actual
10769110.002023-01-287356Budget
31028200.762024-08-2973311Actual

Generated 2025-05-30 01:59:37.027 UTC