[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2874220.002022-06-207346Budget
13656304.002023-04-197364Actual
31920514.002024-09-187367Actual
39269232.842025-03-2073113Actual
27803298.642024-05-1973612Actual
6818120.002022-10-207363Budget
6491300.002022-09-197367Budget
277966.002022-06-207326Actual
2514234.002022-06-207364Actual
29344471.002024-07-197315Actual
3449120.002022-07-207363Budget
7473220.002022-10-207366Budget
8203353.002022-11-207315Actual
33277109.272024-10-1973311Actual
9928300.002022-12-187318Budget
29518151.002024-07-197346Actual
29251865.002024-07-197314Actual
9246300.002022-12-187364Budget
29727896.552024-07-197318Actual
11799300.002023-02-177336Budget
577286.002022-09-197373Actual
7690300.002022-10-207318Budget
27684181.612024-05-1973611Actual
34345410.342024-11-1973111Actual
30795421.002024-08-197367Actual
960300.002022-04-197318Budget
11295166.002023-02-177363Actual
1250180.002023-03-207373Budget
17028421.002023-07-207317Actual
2723893.002024-05-197356Actual
17917230.002023-08-207336Actual
16831216.002023-07-207316Actual
20184690.492023-10-207318Actual
502576.002022-08-207326Actual
3059081.002024-08-197326Actual
633157.002022-04-197346Actual
26828527.002024-05-197313Actual
3716336.002022-07-207315Actual
25690585.002024-04-187313Actual
31689266.002024-09-187316Actual
37443312.002025-02-177336Actual
3917794.382025-03-2073212Actual
7320211.002022-10-207336Actual
2610972.002024-04-187356Actual
6430300.002022-09-197317Budget
2053111.402023-10-2073212Actual
17804302.002023-08-207365Actual
7005364.002022-10-207364Actual
739220.002022-04-197366Budget
2777037.992024-05-1973212Actual
39149214.592025-03-2073112Actual
7223300.002022-10-207316Budget
13082171.002023-03-207366Actual
5073220.002022-08-207336Budget
22157364.002023-12-187367Actual
30168310.032024-07-1973213Actual
8595224.002022-11-207366Actual
28836245.442024-06-1973611Actual
10579220.002023-01-187316Budget
16912126.002023-07-207346Actual
2922108.002022-06-207356Actual
2647295.442024-04-1873311Actual
23601707.002024-02-177313Actual
5959353.002022-09-197315Actual
2665326.292024-04-1873612Actual
35440395.032024-12-187368Actual
37852219.912025-02-1773311Actual
10441416.002023-01-187315Actual
3526110.002022-07-207373Budget
36648389.062025-01-1873111Actual
2946472.002024-07-197326Actual
30083291.192024-07-1973612Actual
11046300.002023-01-187318Budget
26771329.332024-04-1873613Actual
3996220.002022-07-207346Budget
18058414.002023-08-207317Actual
18300.002022-04-197313Budget
18001158.002023-08-207366Actual
20126301.002023-10-207367Actual
15051364.002023-05-207367Actual
32040473.822024-09-187368Actual
32662483.002024-10-197364Actual
30412591.002024-08-197364Actual
23009108.002024-01-187356Actual
1850432.672023-08-2073612Actual
1137280.002023-02-177373Budget
6149110.002022-09-197326Budget
2921120.002022-06-207356Budget
11421529.002023-02-177314Actual
2439683.742024-02-1773411Actual
6292110.002022-09-197356Budget
30881355.632024-08-197328Actual
33222422.042024-10-1973111Actual
15109585.942023-05-207318Actual
7611364.002022-10-207367Actual
26920185.002024-05-197373Actual
4695483.002022-08-207314Actual
4835300.002022-08-207315Budget
30973262.472024-08-1973111Actual
19005142.002023-09-197366Actual
5445400.002022-08-207318Budget
36470490.002025-01-187367Actual
10769110.002023-01-187356Budget
13351245.032023-03-207328Actual
21061127.002023-11-207366Actual
34226692.002024-11-197318Actual
3574400.002022-07-207314Budget
15996421.002023-06-207317Actual
879300.002022-04-197367Actual
1250065.002023-03-207373Actual
9247384.002022-12-187364Actual
1757237.002022-05-207346Actual

Generated 2025-05-20 01:05:57.190 UTC