[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2496330.002024-03-317326Actual
1709300.002022-06-017336Budget
28390112.002024-07-017356Actual
32507819.002024-10-317313Actual
28283286.002024-07-017316Actual
22957256.002024-01-307336Actual
1472362.002022-06-017315Actual
33787624.002024-12-017364Actual
8442220.002022-12-027336Budget
1865220.002022-06-017366Budget
30973262.472024-08-3173111Actual
17241100.762023-08-0173111Actual
9060161.002022-12-307363Actual
819400.002022-05-017317Budget
17063353.002023-08-017367Actual
15613274.002023-07-027314Actual
29344471.002024-07-317315Actual
11047585.942023-01-307318Actual
11155205.632023-01-307368Actual
21775257.002023-12-307364Actual
1950210.332023-10-0173212Actual
10176220.002023-01-307363Budget
28775151.832024-07-0173411Actual
11624280.002023-03-017365Actual
7879300.002022-12-027313Budget
28132452.002024-07-017364Actual
174428.212023-08-0173112Actual
32417308.282024-09-3073213Actual
12610400.002023-04-017364Budget
35143293.002024-12-307336Actual
7270120.002022-11-017326Budget
7878257.002022-12-027313Actual
16680213.002023-08-017364Actual
33516192.482024-10-3173113Actual
20924181.002023-12-027316Actual
38770386.002025-04-017367Actual
2330159.002022-07-027363Actual
19062414.002023-10-017317Actual
22389102.892023-12-3073311Actual
33164425.332024-10-317368Actual
1788955.002023-09-017326Actual
9326300.002022-12-307315Budget
2354422.042024-01-3073612Actual
2874220.002022-07-027346Budget
240968.002022-07-027373Actual
2138683.742023-12-0273311Actual
24046166.002024-02-297366Actual
39296422.312025-04-0173213Actual
7004300.002022-11-017364Budget
9187500.002022-12-307314Budget
15109585.942023-06-017318Actual
6022345.002022-10-017365Actual
1757237.002022-06-017346Actual
166166.002022-06-017326Actual
2922108.002022-07-027356Actual
9463300.002022-12-307316Budget
18093301.002023-09-017367Actual
365281020.802025-01-307318Actual
18001158.002023-09-017366Actual
22844351.002024-01-307365Actual
20034148.002023-11-017366Actual
2542864.592024-03-3173411Actual
27861183.712024-05-3173113Actual
36730167.782025-01-3073411Actual
23099468.002024-01-307317Actual
21925162.002023-12-307316Actual
16617161.002023-08-017373Actual
7367220.002022-11-017346Budget
16886262.002023-08-017336Actual
19624486.002023-11-017363Actual
3687549.702025-01-3073212Actual
6491300.002022-10-017367Budget
9247384.002022-12-307364Actual
32894180.002024-10-317346Actual
10579220.002023-01-307316Budget
7414120.002022-11-017356Budget
3060429.002022-07-027317Actual
78151.002022-05-017363Actual
22752205.002024-01-307364Actual
11156220.002023-01-307368Budget
15137252.602023-06-017328Actual
22065197.002023-12-307366Actual
23849236.002024-02-297365Actual
5227153.002022-09-017366Actual
2987573.102024-07-3173211Actual
2195262.002023-12-307326Actual
1864172.002022-06-017366Actual
5445400.002022-09-017318Budget
2644553.952024-04-3073211Actual
3292099.002024-10-317356Actual
464788.002022-09-017373Actual
6292110.002022-10-017356Budget
24014104.002024-02-297356Actual
12031400.002023-03-017317Budget
3575443.002022-08-017314Actual
1847116.722023-09-0173112Actual
33010685.002024-10-317317Actual
30292355.002024-08-317363Actual
2050411.402023-11-0173112Actual
1582630.002023-07-027326Actual
20245461.702023-11-017368Actual
1137343.002023-03-017373Actual
38117260.912025-03-0173113Actual
2393439.002024-02-297326Actual
8673400.002022-12-027317Budget
1832568.852023-09-0173311Actual
32098302.892024-09-3073111Actual
13162405.002023-04-017317Actual
35580178.422024-12-3073411Actual
15229126.292023-06-0173111Actual
22157364.002023-12-307367Actual
13866158.002023-05-017336Actual

Generated 2025-05-31 09:12:54.201 UTC