[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 257  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2270300.002022-07-017313Budget
1930318.842023-09-3073211Actual
34018175.002024-11-307346Actual
19894137.002023-10-317316Actual
1137343.002023-02-287373Actual
4757300.002022-08-317364Budget
6491300.002022-09-307367Budget
2946472.002024-07-307326Actual
29379380.002024-07-307365Actual
1841386.932023-08-3173611Actual
28390112.002024-06-307356Actual
32720556.002024-10-307315Actual
32006399.572024-09-297328Actual
26057168.002024-04-297336Actual
5694120.002022-09-307363Budget
15939118.002023-07-017366Actual
5168111.002022-08-317356Actual
2138683.742023-12-0173311Actual
2044694.382023-10-3173611Actual
13500760.002023-04-307313Actual
26982486.002024-05-307364Actual
29014239.852024-06-3073113Actual
35406428.362024-12-297328Actual
6679292.002022-09-307368Actual
13951142.002023-04-307366Actual
28423209.002024-06-307366Actual
5960300.002022-09-307315Budget
29041520.562024-06-3073213Actual
17943102.002023-08-317346Actual
19062414.002023-09-307317Actual
32627741.002024-10-307314Actual
26324399.572024-04-297328Actual
12172395.032023-02-287318Actual
10627120.002023-01-297326Budget
18151443.512023-08-317318Actual
1865380.002023-09-307373Actual
30412591.002024-08-307364Actual
1332500.002022-05-317314Budget
37330471.002025-02-287365Actual
31089234.812024-08-3073611Actual
739220.002022-04-307366Budget
1250180.002023-03-317373Budget
6680220.002022-09-307368Budget
2003345.002022-05-317367Actual
32417308.282024-09-2973213Actual
26771329.332024-04-2973613Actual
2765073.102024-05-3073511Actual
3853251.002022-07-317316Actual
6818120.002022-10-317363Budget
10578223.002023-01-297316Actual
2472383.002024-03-307373Actual
15345108.212023-05-3173611Actual
36025132.002025-01-297373Actual
31829171.002024-09-297366Actual
53796.002022-04-307326Actual
21980222.002023-12-297336Actual
2602943.002024-04-297326Actual
29492240.002024-07-307336Actual
1623724.162023-07-0173211Actual
2504374.002024-03-307356Actual
25847307.002024-04-297364Actual
28190501.002024-06-307315Actual
34226692.002024-11-307318Actual
32542355.002024-10-307363Actual
21005144.002023-12-017346Actual
9790455.002022-12-297317Actual
11703270.002023-02-287316Actual
1068220.002022-04-307368Budget
267300.002022-04-307364Budget
3802553.952025-02-2873212Actual
23454133.742024-01-2973611Actual
27483296.542024-05-307368Actual
1525723.102023-05-3173211Actual
18866123.002023-09-307316Actual
31886795.002024-09-297317Actual
1582630.002023-07-017326Actual
23312139.062024-01-2973111Actual
12974220.002023-03-317346Budget
11846167.002023-02-287346Actual
27921466.172024-05-3073613Actual
13656304.002023-04-307364Actual
10723153.002023-01-297346Actual
2144022.042023-12-0173511Actual
7366237.002022-10-317346Actual
347300.002022-04-307315Budget
2053111.402023-10-3173212Actual
2540173.102024-03-3073311Actual
29902181.612024-07-3073311Actual
15957.002022-04-307373Actual
1490085.002023-05-317346Actual
18681319.002023-09-307314Actual
23254364.722024-01-297368Actual
3307213.212022-07-017368Actual
38352617.002025-03-317314Actual
11420400.002023-02-287314Budget
33130399.572024-10-307328Actual
3059400.002022-07-017317Budget
20832351.002023-12-017315Actual
22717395.002024-01-297314Actual
2652300.002022-07-017365Budget
3200300.002022-07-017318Budget
2652615.652024-04-2973511Actual
16117395.032023-07-017328Actual
4568137.002022-08-317363Actual
3901118.002022-07-317326Actual
11953220.002023-02-287366Budget
9247384.002022-12-297364Actual
26863497.002024-05-307363Actual
2554616.722024-03-3073112Actual
14282102.892023-04-3073311Actual
17241100.762023-07-3173111Actual
13892131.002023-04-307346Actual

Generated 2025-05-30 17:29:43.982 UTC