[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7223300.002022-10-307316Budget
7084300.002022-10-307315Budget
36087625.002025-01-287364Actual
29437182.002024-07-297316Actual
2827300.002022-06-307336Budget
3100173.102024-08-2973211Actual
4646110.002022-08-307373Budget
27978536.002024-06-297313Actual
12548429.002023-03-307314Actual
27742282.682024-05-2973112Actual
38619130.002025-03-307346Actual
30168310.032024-07-2973213Actual
2715875.002024-05-297326Actual
488220.002022-04-297316Budget
12031400.002023-02-277317Budget
3782553.952025-02-2773211Actual
3171674.002024-09-287326Actual
22597643.002024-01-287313Actual
10675300.002023-01-287336Budget
9976220.002022-12-287328Budget
2056231.612023-10-3073612Actual
739220.002022-04-297366Budget
3449120.002022-07-307363Budget
30377642.002024-08-297314Actual
2339497.572024-01-2873411Actual
3917794.382025-03-3073212Actual
407336.002022-04-297365Actual
39030260.342025-03-3073411Actual
9001300.002022-12-287313Budget
6679292.002022-09-297368Actual
951194.002022-12-287326Actual
28098741.002024-06-297314Actual
1889374.002023-09-297326Actual
28390112.002024-06-297356Actual
17028421.002023-07-307317Actual
1528459.272023-05-3073311Actual
19801429.002023-10-307315Actual
20212414.732023-10-307328Actual
17592414.002023-08-307363Actual
20832351.002023-11-307315Actual
2035851.822023-10-3073311Actual
31829171.002024-09-287366Actual
32450274.942024-09-2873613Actual
1077088.002023-01-287356Actual
2330159.002022-06-307363Actual
16912126.002023-07-307346Actual
1534300.002022-05-307365Budget
1641017.782023-06-3073112Actual
31294238.102024-08-2973213Actual
31175111.402024-08-2973212Actual
9849300.002022-12-287367Budget
34874158.002024-12-287373Actual
3675769.912025-01-2873511Actual
38976151.832025-03-3073211Actual
10441416.002023-01-287315Actual
15939118.002023-06-307366Actual
12831220.002023-03-307316Budget
19624486.002023-10-307363Actual
31326366.172024-08-2973613Actual
29041520.562024-06-2973213Actual
21153416.002023-11-307367Actual
14045444.002023-04-297367Actual
37117556.002025-02-277363Actual
801770.002022-11-307373Budget
31209409.282024-08-2973612Actual
34427199.702024-11-2973411Actual
2271272.002022-06-307313Actual
28070141.002024-06-297373Actual
4508220.002022-08-307313Budget
9000222.002022-12-287313Actual
6818120.002022-10-307363Budget
31744208.002024-09-287336Actual
12879120.002023-03-307326Budget
3715300.002022-07-307315Budget
3386220.002022-07-307313Budget
19275122.042023-09-2973111Actual
4897300.002022-08-307365Budget
10177141.002023-01-287363Actual
1832568.852023-08-3073311Actual
4243300.002022-07-307367Actual
11047585.942023-01-287318Actual
24936152.002024-03-297316Actual
2144022.042023-11-3073511Actual
8345300.002022-11-307316Budget
2439683.742024-02-2773411Actual
3201520.792022-06-307318Actual
23636432.002024-02-277363Actual
1250065.002023-03-307373Actual
5226220.002022-08-307366Budget
27073334.002024-05-297365Actual
11482400.002023-02-277364Budget
34226692.002024-11-297318Actual
965463.002022-12-287356Actual
22276220.782023-12-287368Actual
21775257.002023-12-287364Actual
404485.002022-07-307356Actual
11952218.002023-02-277366Actual
2451520.972024-02-2773112Actual
32390171.432024-09-2873113Actual
2442324.162024-02-2773511Actual
5120220.002022-08-307346Budget
38445456.002025-03-307315Actual
10769110.002023-01-287356Budget
2004300.002022-05-307367Budget
13951142.002023-04-297366Actual
16680213.002023-07-307364Actual
25168386.002024-03-297367Actual
2053111.402023-10-3073212Actual
36703210.342025-01-2873311Actual
24751380.002024-03-297314Actual
10116300.002023-01-287313Budget
2191284.422022-05-307368Actual

Generated 2025-05-29 05:29:01.504 UTC