[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6945500.002022-11-017314Budget
1445827.362023-05-0173612Actual
2457418.842024-02-2973612Actual
12282220.782023-03-017368Actual
11094120.002023-01-307328Budget
24103436.002024-02-297317Actual
33222422.042024-10-3173111Actual
30795421.002024-08-317367Actual
536100.002022-05-017326Budget
7611364.002022-11-017367Actual
31744208.002024-09-307336Actual
32040473.822024-09-307368Actual
2594260.002022-07-027315Actual
15171335.942023-06-017368Actual
33752655.002024-12-017314Actual
689753.002022-11-017373Actual
18058414.002023-09-017317Actual
15229126.292023-06-0173111Actual
22752205.002024-01-307364Actual
5305270.002022-09-017317Actual
33277109.272024-10-3173311Actual
3386220.002022-08-017313Budget
34488293.322024-12-0173611Actual
13162405.002023-04-017317Actual
13656304.002023-05-017364Actual
1629173.102023-07-0273411Actual
6944514.002022-11-017314Actual
3342439.062024-10-3173212Actual
5773110.002022-10-017373Budget
9247384.002022-12-307364Actual
32240253.962024-09-3073611Actual
6149110.002022-10-017326Budget
2647295.442024-04-3073311Actual
16525585.002023-08-017313Actual
38144346.872025-03-0173213Actual
2339497.572024-01-3073411Actual
5366218.002022-09-017367Actual
3901118.002022-08-017326Actual
32450274.942024-09-3073613Actual
11894110.002023-03-017356Budget
13224300.002023-04-017367Budget
31055184.812024-08-3173411Actual
13500760.002023-05-017313Actual
7320211.002022-11-017336Actual
12690339.002023-04-017315Actual
33667437.002024-12-017363Actual
11155205.632023-01-307368Actual
26863497.002024-05-317363Actual
34574111.402024-12-0173212Actual
12689400.002023-04-017315Budget
15613274.002023-07-027314Actual
10828220.002023-01-307366Budget
7222266.002022-11-017316Actual
7414120.002022-11-017356Budget
5632220.002022-10-017313Budget
8673400.002022-12-027317Budget
6245153.002022-10-017346Actual
14167355.632023-05-017368Actual
33575397.752024-10-3173613Actual
20212414.732023-11-017328Actual
22717395.002024-01-307314Actual
4836332.002022-09-017315Actual
1930318.842023-10-0173211Actual
9000222.002022-12-307313Actual
5168111.002022-09-017356Actual
22243355.632023-12-307328Actual
17917230.002023-09-017336Actual
16617161.002023-08-017373Actual
5554198.052022-09-017368Actual
29847311.402024-07-3173111Actual
34076154.002024-12-017366Actual
22449120.972023-12-3073611Actual
1533218.002022-06-017365Actual
20091457.002023-11-017317Actual
1746911.402023-08-0173212Actual
11482400.002023-03-017364Budget
4244300.002022-08-017367Budget
5553220.002022-09-017368Budget
27271210.002024-05-317366Actual
27421937.462024-05-317318Actual
1425528.422023-05-0173211Actual
14926106.002023-06-017356Actual
19155714.732023-10-017318Actual
1531197.572023-06-0173411Actual
27921466.172024-05-3173613Actual
20979209.002023-12-027336Actual
5633272.002022-10-017313Actual
1953323.102023-10-0173612Actual
2191284.422022-06-017368Actual
11702220.002023-03-017316Budget
1207220.002022-06-017363Budget
13350120.002023-04-017328Budget
17063353.002023-08-017367Actual
3171674.002024-09-307326Actual
13751288.002023-05-017365Actual
29437182.002024-07-317316Actual
4757300.002022-09-017364Budget
8535148.002022-12-027356Actual
2131292.002022-06-017328Actual
585300.002022-05-017336Budget
26296828.372024-04-307318Actual
28423209.002024-07-017366Actual
15799158.002023-07-027316Actual
34937591.002024-12-307364Actual
2369396.002024-02-297373Actual
2083457.152022-06-017318Actual
36789260.342025-01-3073611Actual
13021110.002023-04-017356Budget
35698186.932024-12-3073112Actual
32720556.002024-10-317315Actual
1803120.002022-06-017356Budget
14045444.002023-05-017367Actual

Generated 2025-05-31 12:58:04.287 UTC