[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
408300.002022-04-287365Budget
2339497.572024-01-2773411Actual
35580178.422024-12-2773411Actual
33879547.002024-11-287365Actual
36345116.002025-01-277356Actual
29223158.002024-07-287373Actual
15585128.002023-06-297373Actual
5960300.002022-09-287315Budget
32542355.002024-10-287363Actual
34287366.242024-11-287368Actual
38619130.002025-03-297346Actual
7611364.002022-10-297367Actual
13656304.002023-04-287364Actual
2195262.002023-12-277326Actual
25168386.002024-03-287367Actual
1847116.722023-08-2973112Actual
12974220.002023-03-297346Budget
4244300.002022-07-297367Budget
12173300.002023-02-267318Budget
22334105.022023-12-2773111Actual
38890442.002025-03-297368Actual
10363400.002023-01-277364Budget
10038257.152022-12-277368Actual
36180373.002025-01-277365Actual
22122429.002023-12-277317Actual
15648304.002023-06-297364Actual
10116300.002023-01-277313Budget
28515443.002024-06-287367Actual
33164425.332024-10-287368Actual
11751125.002023-02-267326Actual
6021300.002022-09-287365Budget
5226220.002022-08-297366Budget
10578223.002023-01-277316Actual
15051364.002023-05-297367Actual
20619721.002023-11-297313Actual
8266300.002022-11-297365Budget
22157364.002023-12-277367Actual
1528459.272023-05-2973311Actual
680122.002022-04-287356Actual
14926106.002023-05-297356Actual
33338257.152024-10-2873611Actual
7690300.002022-10-297318Budget
4104216.002022-07-297366Actual
11235300.002023-02-267313Budget
266263.002022-04-287364Actual
1643711.402023-06-2973212Actual
3950182.002022-07-297336Actual
2041250.762023-10-2973511Actual
9607220.002022-12-277346Budget
14167355.632023-04-287368Actual
12422220.002023-03-297363Budget
26083122.002024-04-277346Actual
34725338.102024-11-2873613Actual
18151443.512023-08-297318Actual
34488293.322024-11-2873611Actual
24666377.002024-03-287363Actual
20654397.002023-11-297363Actual
1206203.002022-05-297363Actual
12094300.002023-02-267367Budget
38232579.002025-03-297313Actual
12093236.002023-02-267367Actual
31089234.812024-08-2873611Actual
13811191.002023-04-287316Actual
11421529.002023-02-267314Actual
1008220.002022-04-287328Budget
32180134.802024-09-2773411Actual
11847220.002023-02-267346Budget
1025562.002023-01-277373Actual
20866361.002023-11-297365Actual
1897357.002023-09-287356Actual
4646110.002022-08-297373Budget
689670.002022-10-297373Budget
11234304.002023-02-267313Actual
3949220.002022-07-297336Budget
38735520.002025-03-297317Actual
1582630.002023-06-297326Actual
6570400.002022-09-287318Budget
33222422.042024-10-2873111Actual
25076180.002024-03-287366Actual
2000168.002023-10-297356Actual
2071196.002023-11-297373Actual
1943400.002022-05-297317Budget
13162405.002023-03-297317Actual
18596432.002023-09-287363Actual
26324399.572024-04-277328Actual
27742282.682024-05-2873112Actual
22243355.632023-12-277328Actual
34226692.002024-11-287318Actual
36293281.002025-01-277336Actual
1947511.402023-09-2873112Actual
4184364.002022-07-297317Actual
27271210.002024-05-287366Actual
18270139.062023-08-2973111Actual
5492220.002022-08-297328Budget
5365300.002022-08-297367Budget
14105496.542023-04-287318Actual
30915567.762024-08-287368Actual
35088162.002024-12-277316Actual
1865220.002022-05-297366Budget
20979209.002023-11-297336Actual
2540173.102024-03-2873311Actual
33250173.102024-10-2873211Actual
32627741.002024-10-287314Actual
31978910.192024-09-277318Actual
1332500.002022-05-297314Budget
25690585.002024-04-277313Actual
2980243.002022-06-297366Actual
13918102.002023-04-287356Actual
6149110.002022-09-287326Budget
1490085.002023-05-297346Actual
6350220.002022-09-287366Budget
21118455.002023-11-297317Actual

Generated 2025-05-28 06:32:59.252 UTC