[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2515300.002022-07-047364Budget
35580178.422025-01-0173411Actual
2652300.002022-07-047365Budget
28423209.002024-07-037366Actual
1077088.002023-02-017356Actual
18212366.242023-09-037368Actual
7611364.002022-11-037367Actual
23601707.002024-03-027313Actual
15854150.002023-07-047336Actual
35406428.362025-01-017328Actual
36180373.002025-02-017365Actual
880300.002022-05-037367Budget
404485.002022-08-037356Actual
2827300.002022-07-047336Budget
4104216.002022-08-037366Actual
7320211.002022-11-037336Actual
1148300.002022-06-037313Budget
34168514.002024-12-037367Actual
36908315.662025-02-0173612Actual
12360300.002023-04-037313Budget
267300.002022-05-037364Budget
1685862.002023-08-037326Actual
21980222.002024-01-017336Actual
26948912.002024-06-027314Actual
14874234.002023-06-037336Actual
29518151.002024-08-027346Actual
4043110.002022-08-037356Budget
29379380.002024-08-027365Actual
16912126.002023-08-037346Actual
2083457.152022-06-037318Actual
15996421.002023-07-047317Actual
19624486.002023-11-037363Actual
37739631.402025-03-037368Actual
22957256.002024-02-017336Actual
26083122.002024-05-027346Actual
26738297.752024-05-0273213Actual
31770139.002024-10-027346Actual
4184364.002022-08-037317Actual
37852219.912025-03-0373311Actual
1710190.002022-06-037336Actual
6570400.002022-10-037318Budget
34287366.242024-12-037368Actual
2457557.002022-07-047314Actual
28894249.702024-07-0373112Actual
2153220.972023-12-0473112Actual
37705582.912025-03-037328Actual
28283286.002024-07-037316Actual
27684181.612024-06-0273611Actual
38856355.632025-04-037328Actual
17711281.002023-09-037364Actual
9559237.002023-01-017336Actual
13162405.002023-04-037317Actual
11800313.002023-03-037336Actual
4756270.002022-09-037364Actual
22122429.002024-01-017317Actual
3574400.002022-08-037314Budget
31475146.002024-10-027373Actual
35378896.552025-01-017318Actual
2369396.002024-03-027373Actual
4323442.002022-08-037318Actual
9849300.002023-01-017367Budget
22243355.632024-01-017328Actual
2715875.002024-06-027326Actual
6245153.002022-10-037346Actual
37997182.682025-03-0373112Actual
12031400.002023-03-037317Budget
32720556.002024-11-027315Actual
12032270.002023-03-037317Actual
2765073.102024-06-0273511Actual
3997152.002022-08-037346Actual
37528208.002025-03-037366Actual
33044591.002024-11-027367Actual
37939302.892025-03-0373611Actual
36703210.342025-02-0173311Actual
32240253.962024-10-0273611Actual
12423173.002023-04-037363Actual
31209409.282024-09-0273612Actual
24457133.742024-03-0273611Actual
15051364.002023-06-037367Actual
11094120.002023-02-017328Budget
8204300.002022-12-047315Budget
37295702.002025-03-037315Actual
1484683.002023-06-037326Actual
10116300.002023-02-017313Budget
28573738.972024-07-037318Actual
3448161.002022-08-037363Actual
79220.002022-05-037363Budget
1623724.162023-07-0473211Actual
37025366.172025-02-0173613Actual
3445469.912024-12-0373511Actual
26863497.002024-06-027363Actual
689753.002022-11-037373Actual
24014104.002024-03-027356Actual
33845426.002024-12-037315Actual
577286.002022-10-037373Actual
7938161.002022-12-047363Actual
27596213.532024-06-0273311Actual
9560220.002023-01-017336Budget
1832568.852023-09-0373311Actual
35228210.002025-01-017366Actual
7551400.002022-11-037317Budget
15741219.002023-07-047365Actual
28225471.002024-07-037365Actual
7414120.002022-11-037356Budget
13535443.002023-05-037363Actual
2103198.002023-12-047356Actual
22844351.002024-02-017365Actual
5553220.002022-09-037368Budget
12221120.002023-03-037328Budget
2334063.532024-02-0173211Actual
26920185.002024-06-027373Actual
7799201.082022-11-037368Actual

Generated 2025-06-02 23:42:45.210 UTC