[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11482400.002023-03-067364Budget
3448161.002022-08-067363Actual
28515443.002024-07-067367Actual
6149110.002022-10-067326Budget
13594166.002023-05-067373Actual
5366218.002022-09-067367Actual
18058414.002023-09-067317Actual
3626562.002025-02-047326Actual
31796124.002024-10-057356Actual
15854150.002023-07-077336Actual
8441245.002022-12-077336Actual
18808371.002023-10-067365Actual
9560220.002023-01-047336Budget
33937240.002024-12-067316Actual
10363400.002023-02-047364Budget
26920185.002024-06-057373Actual
30703187.002024-09-057366Actual
11295166.002023-03-067363Actual
32894180.002024-11-057346Actual
11952218.002023-03-067366Actual
31175111.402024-09-0573212Actual
1425528.422023-05-0673211Actual
1623724.162023-07-0773211Actual
39269232.842025-04-0673113Actual
26417151.832024-05-0573111Actual
16645317.002023-08-067314Actual
2649990.122024-05-0573411Actual
2354422.042024-02-0473612Actual
4508220.002022-09-067313Budget
3782553.952025-03-0673211Actual
3100173.102024-09-0573211Actual
28364195.002024-07-067346Actual
38059365.662025-03-0673612Actual
166166.002022-06-067326Actual
29902181.612024-08-0573311Actual
10828220.002023-02-047366Budget
28693311.402024-07-0673111Actual
2095150.002023-12-077326Actual
2777037.992024-06-0573212Actual
1612220.002022-06-067316Budget
5694120.002022-10-067363Budget
3997152.002022-08-067346Actual
34874158.002025-01-047373Actual
29344471.002024-08-057315Actual
14549471.002023-06-067363Actual
2652615.652024-05-0573511Actual
5226220.002022-09-067366Budget
12220207.152023-03-067328Actual
1067198.052022-05-067368Actual
3171674.002024-10-057326Actual
25076180.002024-04-057366Actual
29847311.402024-08-0573111Actual
3773301.002022-08-067365Actual
10117236.002023-02-047313Actual
34254520.792024-12-067328Actual
13351245.032023-04-067328Actual
17557603.002023-09-067313Actual
3853251.002022-08-067316Actual
4835300.002022-09-067315Budget
25847307.002024-05-057364Actual
17241100.762023-08-0673111Actual
27186293.002024-06-057336Actual
8735300.002022-12-077367Budget
5554198.052022-09-067368Actual
2254032.672024-01-0473612Actual
14819152.002023-06-067316Actual
32627741.002024-11-057314Actual
29166450.002024-08-057363Actual
38890442.002025-04-067368Actual
1865380.002023-10-067373Actual
13656304.002023-05-067364Actual
21211779.882023-12-077318Actual
1953323.102023-10-0673612Actual
7739195.022022-11-067328Actual
2147494.382023-12-0773611Actual
24223395.032024-03-057328Actual
3511592.002025-01-047326Actual
24014104.002024-03-057356Actual
5553220.002022-09-067368Budget
1835283.742023-09-0673411Actual
31978910.192024-10-057318Actual
8921166.242022-12-077368Actual
32755593.002024-11-057365Actual
3950182.002022-08-067336Actual
36435817.002025-02-047317Actual
680122.002022-05-067356Actual
225078.212024-01-0473112Actual
31028200.762024-09-0573311Actual
33130399.572024-11-057328Actual
1788955.002023-09-067326Actual
2000168.002023-11-067356Actual
19709431.002023-11-067314Actual
34902702.002025-01-047314Actual
9850202.002023-01-047367Actual
174428.212023-08-0673112Actual
1025562.002023-02-047373Actual
12928237.002023-04-067336Actual
2537424.162024-04-0573211Actual
2647295.442024-05-0573311Actual
6618252.602022-10-067328Actual
2610972.002024-05-057356Actual
28132452.002024-07-067364Actual
1471300.002022-06-067315Budget
1472362.002022-06-067315Actual
14133316.242023-05-067328Actual
22157364.002024-01-047367Actual
32126116.722024-10-0573211Actual
27483296.542024-06-057368Actual
19183390.482023-10-067328Actual
2336783.742024-02-0473311Actual
33338257.152024-11-0573611Actual
30973262.472024-09-0573111Actual

Generated 2025-06-05 17:25:53.998 UTC