[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
464788.002022-09-027373Actual
15016592.002023-06-027317Actual
819400.002022-05-027317Budget
13021110.002023-04-027356Budget
308531182.922024-09-017318Actual
28390112.002024-07-027356Actual
1430975.232023-05-0273411Actual
5694120.002022-10-027363Budget
12172395.032023-03-027318Actual
20619721.002023-12-037313Actual
15613274.002023-07-037314Actual
20774245.002023-12-037364Actual
31596702.002024-10-017315Actual
3996220.002022-08-027346Budget
14726332.002023-06-027315Actual
17063353.002023-08-027367Actual
1850432.672023-09-0273612Actual
17557603.002023-09-027313Actual
9711148.002022-12-317366Actual
16352102.892023-07-0373611Actual
2041250.762023-11-0273511Actual
20212414.732023-11-027328Actual
1660100.002022-06-027326Budget
27483296.542024-06-017368Actual
13751288.002023-05-027365Actual
6101220.002022-10-027316Budget
20091457.002023-11-027317Actual
38948369.912025-04-0273111Actual
2827300.002022-07-037336Budget
1764996.002023-09-027373Actual
24046166.002024-03-017366Actual
37237608.002025-03-027364Actual
2652300.002022-07-037365Budget
7473220.002022-11-027366Budget
25725405.002024-05-017363Actual
33277109.272024-11-0173311Actual
19097442.002023-10-027367Actual
2071196.002023-12-037373Actual
5024110.002022-09-027326Budget
21273246.542023-12-037368Actual
7271131.002022-11-027326Actual
38480395.002025-04-027365Actual
2436963.532024-03-0173311Actual
2504374.002024-04-017356Actual
34725338.102024-12-0273613Actual
12423173.002023-04-027363Actual
35877366.172024-12-3173613Actual
2153220.972023-12-0373112Actual
9976220.002022-12-317328Budget
21925162.002023-12-317316Actual
1796978.002023-09-027356Actual
34902702.002024-12-317314Actual
32662483.002024-11-017364Actual
18561644.002023-10-027313Actual
1943400.002022-06-027317Budget
166166.002022-06-027326Actual
28283286.002024-07-027316Actual
12361272.002023-04-027313Actual
8204300.002022-12-037315Budget
24137339.002024-03-017367Actual
6819135.002022-11-027363Actual
32240253.962024-10-0173611Actual
1434273.102023-05-0273611Actual
5444496.542022-09-027318Actual
29929162.462024-08-0173411Actual
2270300.002022-07-037313Budget
7084300.002022-11-027315Budget
22844351.002024-01-317365Actual
30021222.042024-08-0173112Actual
738201.002022-05-027366Actual
7270120.002022-11-027326Budget
25907369.002024-05-017315Actual
4646110.002022-09-027373Budget
3901118.002022-08-027326Actual
25226542.002024-04-017318Actual
31631532.002024-10-017365Actual
3059400.002022-07-037317Budget
31503815.002024-10-017314Actual
38735520.002025-04-027317Actual
10968300.002023-01-317367Budget
8735300.002022-12-037367Budget
7690300.002022-11-027318Budget
348301.002022-05-027315Actual
11295166.002023-03-027363Actual
33667437.002024-12-027363Actual
1250065.002023-04-027373Actual
23134455.002024-01-317367Actual
36470490.002025-01-317367Actual
27421937.462024-06-017318Actual
5121161.002022-09-027346Actual
10117236.002023-01-317313Actual
20245461.702023-11-027368Actual
24936152.002024-04-017316Actual
26057168.002024-05-017336Actual
3121282.002022-07-037367Actual
32542355.002024-11-017363Actual
2192220.002022-06-027368Budget
11702220.002023-03-027316Budget
8442220.002022-12-037336Budget
19836234.002023-11-027365Actual
1623724.162023-07-0373211Actual
2451520.972024-03-0173112Actual
24014104.002024-03-017356Actual
5074213.002022-09-027336Actual
27271210.002024-06-017366Actual
1685862.002023-08-027326Actual
32953202.002024-11-017366Actual
27328640.002024-06-017317Actual
8065500.002022-12-037314Budget
31055184.812024-09-0173411Actual
5305270.002022-09-027317Actual
35143293.002024-12-317336Actual

Generated 2025-06-01 23:59:12.582 UTC