[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31744208.002024-10-027336Actual
37528208.002025-03-037366Actual
2827300.002022-07-047336Budget
2644553.952024-05-0273211Actual
1525723.102023-06-0373211Actual
2542864.592024-04-0273411Actual
8392111.002022-12-047326Actual
19155714.732023-10-037318Actual
34574111.402024-12-0373212Actual
34488293.322024-12-0373611Actual
37295702.002025-03-037315Actual
277966.002022-07-047326Actual
18300.002022-05-037313Budget
28894249.702024-07-0373112Actual
11094120.002023-02-017328Budget
11235300.002023-03-037313Budget
408300.002022-05-037365Budget
25488114.592024-04-0273611Actual
3852220.002022-08-037316Budget
15799158.002023-07-047316Actual
10722220.002023-02-017346Budget
23814298.002024-03-027315Actual
965463.002023-01-017356Actual
5554198.052022-09-037368Actual
3386220.002022-08-037313Budget
3122300.002022-07-047367Budget
8124300.002022-12-047364Budget
4043110.002022-08-037356Budget
24256343.512024-03-027368Actual
3626562.002025-02-017326Actual
1471300.002022-06-037315Budget
33102910.192024-11-027318Actual
24137339.002024-03-027367Actual
39211388.002025-04-0373612Actual
2254032.672024-01-0173612Actual
35285520.002025-01-017317Actual
12611364.002023-04-037364Actual
38445456.002025-04-037315Actual
6244220.002022-10-037346Budget
18001158.002023-09-037366Actual
30377642.002024-09-027314Actual
2457418.842024-03-0273612Actual
19275122.042023-10-0373111Actual
2095150.002023-12-047326Actual
17121513.212023-08-037318Actual
18151443.512023-09-037318Actual
31209409.282024-09-0273612Actual
27623206.082024-06-0273411Actual
13751288.002023-05-037365Actual
5959353.002022-10-037315Actual
25847307.002024-05-027364Actual
37879167.782025-03-0373411Actual
33845426.002024-12-037315Actual
12361272.002023-04-037313Actual
3387203.002022-08-037313Actual
2946472.002024-08-027326Actual
2554616.722024-04-0273112Actual
36993310.032025-02-0173213Actual
33632778.002024-12-037313Actual
29492240.002024-08-027336Actual
24457133.742024-03-0273611Actual
12830223.002023-04-037316Actual
2000168.002023-11-037356Actual
31418355.002024-10-027363Actual
28515443.002024-07-037367Actual
12220207.152023-03-037328Actual
5120220.002022-09-037346Budget
536100.002022-05-037326Budget
18773290.002023-10-037315Actual
22597643.002024-02-017313Actual
2041250.762023-11-0373511Actual
28132452.002024-07-037364Actual
26828527.002024-06-027313Actual
20034148.002023-11-037366Actual
10442400.002023-02-017315Budget
5365300.002022-09-037367Budget
33458343.322024-11-0273612Actual
1992166.002023-11-037326Actual
53796.002022-05-037326Actual
19217257.152023-10-037368Actual
38976151.832025-04-0373211Actual
6022345.002022-10-037365Actual
34874158.002025-01-017373Actual
1009198.052022-05-037328Actual
5880249.002022-10-037364Actual
2191284.422022-06-037368Actual
31920514.002024-10-027367Actual
28098741.002024-07-037314Actual
16773332.002023-08-037365Actual
2270300.002022-07-047313Budget
586281.002022-05-037336Actual
17241100.762023-08-0373111Actual
10907377.002023-02-017317Actual
33250173.102024-11-0273211Actual
34400175.232024-12-0373311Actual
1148300.002022-06-037313Budget
15345108.212023-06-0373611Actual
5073220.002022-09-037336Budget
8203353.002022-12-047315Actual
308531182.922024-09-027318Actual
36378137.002025-02-017366Actual
3774300.002022-08-037365Budget
28601482.912024-07-037328Actual
7143300.002022-11-037365Budget
21061127.002023-12-047366Actual
30563208.002024-09-027316Actual
2987573.102024-08-0273211Actual
1943400.002022-06-037317Budget
31770139.002024-10-027346Actual
26083122.002024-05-027346Actual
2083457.152022-06-037318Actual
7552494.002022-11-037317Actual

Generated 2025-06-02 11:25:10.618 UTC