[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3715300.002022-08-027315Budget
207486.002022-05-027314Actual
20126301.002023-11-027367Actual
614894.002022-10-027326Actual
8266300.002022-12-037365Budget
16560390.002023-08-027363Actual
1490085.002023-06-027346Actual
4836332.002022-09-027315Actual
27596213.532024-06-0173311Actual
37117556.002025-03-027363Actual
2501782.002024-04-017346Actual
29223158.002024-08-017373Actual
15171335.942023-06-027368Actual
404485.002022-08-027356Actual
10626101.002023-01-317326Actual
1660100.002022-06-027326Budget
1484683.002023-06-027326Actual
21005144.002023-12-037346Actual
9510120.002022-12-317326Budget
32755593.002024-11-017365Actual
12361272.002023-04-027313Actual
13223236.002023-04-027367Actual
27861183.712024-06-0173113Actual
1835283.742023-09-0273411Actual
11894110.002023-03-027356Budget
4569120.002022-09-027363Budget
16645317.002023-08-027314Actual
34995527.002024-12-317315Actual
308531182.922024-09-017318Actual
741381.002022-11-027356Actual
33304113.532024-11-0173411Actual
1425528.422023-05-0273211Actual
24046166.002024-03-017366Actual
25847307.002024-05-017364Actual
36025132.002025-01-317373Actual
31886795.002024-10-017317Actual
1434273.102023-05-0273611Actual
34902702.002024-12-317314Actual
5773110.002022-10-027373Budget
14045444.002023-05-027367Actual
12281220.002023-03-027368Budget
4243300.002022-08-027367Actual
28775151.832024-07-0273411Actual
23962162.002024-03-017336Actual
1534300.002022-06-027365Budget
2644553.952024-05-0173211Actual
7143300.002022-11-027365Budget
34345410.342024-12-0273111Actual
2496330.002024-04-017326Actual
20303169.912023-11-0273111Actual
9246300.002022-12-317364Budget
25076180.002024-04-017366Actual
10442400.002023-01-317315Budget
33396149.702024-11-0173112Actual
17149245.032023-08-027328Actual
8204300.002022-12-037315Budget
19894137.002023-11-027316Actual
36293281.002025-01-317336Actual
2133197.572023-12-0373111Actual
10907377.002023-01-317317Actual
10908400.002023-01-317317Budget
7271131.002022-11-027326Actual
1440016.722023-05-0273112Actual
20979209.002023-12-037336Actual
1889374.002023-10-027326Actual
5167110.002022-09-027356Budget
39003160.342025-04-0273311Actual
680122.002022-05-027356Actual
24991162.002024-04-017336Actual
28894249.702024-07-0273112Actual
26771329.332024-05-0173613Actual
25690585.002024-05-017313Actual
8736300.002022-12-037367Actual
3059081.002024-09-017326Actual
14227108.212023-05-0273111Actual
5168111.002022-09-027356Actual
36590510.182025-01-317368Actual
27888424.072024-06-0173213Actual
26083122.002024-05-017346Actual
225078.212023-12-3173112Actual
2649990.122024-05-0173411Actual
13811191.002023-05-027316Actual
1250180.002023-04-027373Budget
35169135.002024-12-317346Actual
3782553.952025-03-0273211Actual
1025562.002023-01-317373Actual
2330159.002022-07-037363Actual
11751125.002023-03-027326Actual
25346122.042024-04-0173111Actual
7799201.082022-11-027368Actual
19217257.152023-10-027368Actual
7222266.002022-11-027316Actual
4184364.002022-08-027317Actual
738201.002022-05-027366Actual
24223395.032024-03-017328Actual
1865220.002022-06-027366Budget
31147241.192024-09-0173112Actual
1613196.002022-06-027316Actual
29929162.462024-08-0173411Actual
33543338.102024-11-0173213Actual
2872187.992024-07-0273211Actual
16831216.002023-08-027316Actual
960300.002022-05-027318Budget
27803298.642024-06-0173612Actual
8344213.002022-12-037316Actual
18561644.002023-10-027313Actual
27483296.542024-06-017368Actual
31503815.002024-10-017314Actual
12093236.002023-03-027367Actual
5120220.002022-09-027346Budget
19062414.002023-10-027317Actual
25488114.592024-04-0173611Actual

Generated 2025-06-01 03:15:01.683 UTC