[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 296  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
679120.002022-04-187356Budget
2457557.002022-06-197314Actual
26236577.002024-04-177367Actual
6197254.002022-09-187336Actual
1460672.002023-05-197373Actual
11421529.002023-02-167314Actual
1025562.002023-01-177373Actual
10828220.002023-01-177366Budget
1992166.002023-10-197326Actual
2271272.002022-06-197313Actual
12220207.152023-02-167328Actual
16773332.002023-07-197365Actual
2451520.972024-02-1673112Actual
9246300.002022-12-177364Budget
29929162.462024-07-1873411Actual
7367220.002022-10-197346Budget
10578223.002023-01-177316Actual
2071196.002023-11-197373Actual
38619130.002025-03-197346Actual
30349161.002024-08-187373Actual
34995527.002024-12-177315Actual
10442400.002023-01-177315Budget
2041250.762023-10-1973511Actual
1950210.332023-09-1873212Actual
21833365.002023-12-177315Actual
32126116.722024-09-1773211Actual
14282102.892023-04-1873311Actual
2270300.002022-06-197313Budget
24666377.002024-03-187363Actual
2594260.002022-06-197315Actual
35088162.002024-12-177316Actual
2351215.652024-01-1773112Actual
25725405.002024-04-177363Actual
24103436.002024-02-167317Actual
6818120.002022-10-197363Budget
10303386.002023-01-177314Actual
8392111.002022-11-197326Actual
22902152.002024-01-177316Actual
27921466.172024-05-1873613Actual
7939120.002022-11-197363Budget
38593248.002025-03-197336Actual
5167110.002022-08-197356Budget
13303300.002023-03-197318Budget
31294238.102024-08-1873213Actual
3519584.002024-12-177356Actual
9060161.002022-12-177363Actual
2504374.002024-03-187356Actual
27421937.462024-05-187318Actual
35285520.002024-12-177317Actual
24457133.742024-02-1673611Actual
1835283.742023-08-1973411Actual
13656304.002023-04-187364Actual
9710220.002022-12-177366Budget
9462274.002022-12-177316Actual
18808371.002023-09-187365Actual
2892244.382024-06-1873212Actual
22243355.632023-12-177328Actual
1709300.002022-05-197336Budget
36556449.572025-01-177328Actual
19801429.002023-10-197315Actual
2828313.002022-06-197336Actual
79220.002022-04-187363Budget
5305270.002022-08-197317Actual
28894249.702024-06-1873112Actual
39211388.002025-03-1973612Actual
225078.212023-12-1773112Actual
965463.002022-12-177356Actual
2033135.872023-10-1973211Actual
820432.002022-04-187317Actual
34693238.102024-11-1873213Actual
7551400.002022-10-197317Budget
174428.212023-07-1973112Actual
17121513.212023-07-197318Actual
27040556.002024-05-187315Actual
36590510.182025-01-177368Actual
1137343.002023-02-167373Actual
5821400.002022-09-187314Budget
27742282.682024-05-1873112Actual
9001300.002022-12-177313Budget
27978536.002024-06-187313Actual
39296422.312025-03-1973213Actual
1756220.002022-05-197346Budget
35526146.512024-12-1773211Actual
240968.002022-06-197373Actual
5227153.002022-08-197366Actual
1643711.402023-06-1973212Actual
4897300.002022-08-197365Budget
29286486.002024-07-187364Actual
21925162.002023-12-177316Actual
632220.002022-04-187346Budget
53796.002022-04-187326Actual
3396450.002024-11-187326Actual
14549471.002023-05-197363Actual
36345116.002025-01-177356Actual
35580178.422024-12-1773411Actual
31886795.002024-09-177317Actual
7738220.002022-10-197328Budget
37528208.002025-02-167366Actual
27684181.612024-05-1873611Actual
23721380.002024-02-167314Actual
19894137.002023-10-197316Actual
27186293.002024-05-187336Actual
34874158.002024-12-177373Actual
35378896.552024-12-177318Actual
4104216.002022-07-197366Actual
12689400.002023-03-197315Budget
1533218.002022-05-197365Actual
36378137.002025-01-177366Actual
8536120.002022-11-197356Budget
24843245.002024-03-187315Actual
2082300.002022-05-197318Budget
31978910.192024-09-177318Actual

Generated 2025-05-18 22:10:03.905 UTC