[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3900110.002022-08-027326Budget
5168111.002022-09-027356Actual
24936152.002024-04-017316Actual
2515300.002022-07-037364Budget
23220292.002024-01-317328Actual
404485.002022-08-027356Actual
32813225.002024-11-017316Actual
5554198.052022-09-027368Actual
34546277.362024-12-0273112Actual
2203263.002023-12-317356Actual
1471300.002022-06-027315Budget
30292355.002024-09-017363Actual
11952218.002023-03-027366Actual
3060429.002022-07-037317Actual
7414120.002022-11-027356Budget
9710220.002022-12-317366Budget
15016592.002023-06-027317Actual
2875198.002022-07-037346Actual
12927300.002023-04-027336Budget
38175369.682025-03-0273613Actual
14045444.002023-05-027367Actual
15906127.002023-07-037356Actual
33010685.002024-11-017317Actual
2540173.102024-04-0173311Actual
25226542.002024-04-017318Actual
2647295.442024-05-0173311Actual
33724185.002024-12-027373Actual
6197254.002022-10-027336Actual
913947.002022-12-317373Actual
28338321.002024-07-027336Actual
22844351.002024-01-317365Actual
8815300.002022-12-037318Budget
25288296.542024-04-017368Actual
3774300.002022-08-027365Budget
38445456.002025-04-027315Actual
1646816.722023-07-0373612Actual
27040556.002024-06-017315Actual
34018175.002024-12-027346Actual
3773301.002022-08-027365Actual
10176220.002023-01-317363Budget
1865380.002023-10-027373Actual
488220.002022-05-027316Budget
10499364.002023-01-317365Actual
1865220.002022-06-027366Budget
38856355.632025-04-027328Actual
28070141.002024-07-027373Actual
8265300.002022-12-037365Actual
30377642.002024-09-017314Actual
20832351.002023-12-037315Actual
8442220.002022-12-037336Budget
13224300.002023-04-027367Budget
32040473.822024-10-017368Actual
29223158.002024-08-017373Actual
37330471.002025-03-027365Actual
34693238.102024-12-0273213Actual
27449457.152024-06-017328Actual
5444496.542022-09-027318Actual
1392312.002022-06-027364Actual
2610972.002024-05-017356Actual
29131722.002024-08-017313Actual
13751288.002023-05-027365Actual
1626457.142023-07-0373311Actual
17241100.762023-08-0273111Actual
2135977.362023-12-0373211Actual
2354422.042024-01-3173612Actual
36238263.002025-01-317316Actual
34044132.002024-12-027356Actual
15880.002022-05-027373Budget
1953323.102023-10-0273612Actual
1148300.002022-06-027313Budget
2103198.002023-12-037356Actual
15345108.212023-06-0273611Actual
2351215.652024-01-3173112Actual
36319214.002025-01-317346Actual
6101220.002022-10-027316Budget
2880239.062024-07-0273511Actual
4244300.002022-08-027367Budget
965463.002022-12-317356Actual
10117236.002023-01-317313Actual
23042152.002024-01-317366Actual
1837925.232023-09-0273511Actual
39091242.252025-04-0273611Actual
1930318.842023-10-0273211Actual
1613196.002022-06-027316Actual
10579220.002023-01-317316Budget
24195655.642024-03-017318Actual
29727896.552024-08-017318Actual
8862220.002022-12-037328Budget
8921166.242022-12-037368Actual
8124300.002022-12-037364Budget
10037120.002022-12-317368Budget
22957256.002024-01-317336Actual
4322400.002022-08-027318Budget
18681319.002023-10-027314Actual
26417151.832024-05-0173111Actual
11294220.002023-03-027363Budget
25488114.592024-04-0173611Actual
12281220.002023-03-027368Budget
1077088.002023-01-317356Actual
6818120.002022-11-027363Budget
9384291.002022-12-317365Actual
23907234.002024-03-017316Actual
19250.002022-05-027313Actual
27421937.462024-06-017318Actual
31503815.002024-10-017314Actual
9060161.002022-12-317363Actual
31770139.002024-10-017346Actual
2138683.742023-12-0373311Actual
18773290.002023-10-027315Actual
1207220.002022-06-027363Budget
1440016.722023-05-0273112Actual
15706324.002023-07-037315Actual

Generated 2025-06-01 23:57:46.662 UTC