[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2981220.002022-06-307366Budget
2874220.002022-06-307346Budget
3307213.212022-06-307368Actual
19836234.002023-10-307365Actual
39211388.002025-03-3073612Actual
12975165.002023-03-307346Actual
10176220.002023-01-287363Budget
4835300.002022-08-307315Budget
4371325.332022-07-307328Actual
2554616.722024-03-2973112Actual
13302514.732023-03-307318Actual
31475146.002024-09-287373Actual
6819135.002022-10-307363Actual
7938161.002022-11-307363Actual
34044132.002024-11-297356Actual
9246300.002022-12-287364Budget
1009198.052022-04-297328Actual
20126301.002023-10-307367Actual
15880.002022-04-297373Budget
34995527.002024-12-287315Actual
225078.212023-12-2873112Actual
8863220.782022-11-307328Actual
27131182.002024-05-297316Actual
1726956.082023-07-3073211Actual
28836245.442024-06-2973611Actual
12423173.002023-03-307363Actual
9976220.002022-12-287328Budget
18179284.422023-08-307328Actual
2041250.762023-10-3073511Actual
8442220.002022-11-307336Budget
880300.002022-04-297367Budget
9606139.002022-12-287346Actual
35498300.762024-12-2873111Actual
632220.002022-04-297346Budget
31796124.002024-09-287356Actual
16680213.002023-07-307364Actual
19709431.002023-10-307314Actual
12831220.002023-03-307316Budget
24256343.512024-02-277368Actual
32417308.282024-09-2873213Actual
4897300.002022-08-307365Budget
536100.002022-04-297326Budget
15799158.002023-06-307316Actual
31770139.002024-09-287346Actual
26357523.822024-04-287368Actual
7939120.002022-11-307363Budget
5226220.002022-08-307366Budget
31267132.832024-08-2973113Actual
577286.002022-09-297373Actual
14105496.542023-04-297318Actual
38144346.872025-02-2773213Actual
166166.002022-05-307326Actual
37117556.002025-02-277363Actual
34133861.002024-11-297317Actual
17384129.482023-07-3073611Actual
12173300.002023-02-277318Budget
15493790.002023-06-307313Actual
33222422.042024-10-2973111Actual
14926106.002023-05-307356Actual
19275122.042023-09-2973111Actual
2593300.002022-06-307315Budget
1938445.442023-09-2973511Actual
23636432.002024-02-277363Actual
3308220.002022-06-307368Budget
2053111.402023-10-3073212Actual
7878257.002022-11-307313Actual
31055184.812024-08-2973411Actual
16912126.002023-07-307346Actual
23988109.002024-02-277346Actual
5445400.002022-08-307318Budget
4694400.002022-08-307314Budget
15016592.002023-05-307317Actual
12220207.152023-02-277328Actual
24751380.002024-03-297314Actual
6430300.002022-09-297317Budget
2730220.002022-06-307316Budget
31538414.002024-09-287364Actual
1864172.002022-05-307366Actual
4898245.002022-08-307365Actual
8735300.002022-11-307367Budget
22243355.632023-12-287328Actual
365281020.802025-01-287318Actual
53796.002022-04-297326Actual
2456500.002022-06-307314Budget
14874234.002023-05-307336Actual
26863497.002024-05-297363Actual
16089655.642023-06-307318Actual
19624486.002023-10-307363Actual
13716365.002023-04-297315Actual
27073334.002024-05-297365Actual
27623206.082024-05-2973411Actual
30168310.032024-07-2973213Actual
629198.002022-09-297356Actual
2472383.002024-03-297373Actual
11952218.002023-02-277366Actual
24195655.642024-02-277318Actual
12360300.002023-03-307313Budget
35759431.622024-12-2873612Actual
20832351.002023-11-307315Actual
23756254.002024-02-277364Actual
38352617.002025-03-307314Actual
33667437.002024-11-297363Actual
13751288.002023-04-297365Actual
33396149.702024-10-2973112Actual
4370220.002022-07-307328Budget
14634307.002023-05-307314Actual
5121161.002022-08-307346Actual
2778100.002022-06-307326Budget
24046166.002024-02-277366Actual
30021222.042024-07-2973112Actual
10363400.002023-01-287364Budget
3171674.002024-09-287326Actual

Generated 2025-05-29 13:24:47.913 UTC