[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2730220.002022-07-037316Budget
6944514.002022-11-027314Actual
37082836.002025-03-027313Actual
4371325.332022-08-027328Actual
35844366.172024-12-3173213Actual
34168514.002024-12-027367Actual
960300.002022-05-027318Budget
7611364.002022-11-027367Actual
22006157.002023-12-317346Actual
13622373.002023-05-027314Actual
32417308.282024-10-0173213Actual
25133499.002024-04-017317Actual
9977305.632022-12-317328Actual
9325322.002022-12-317315Actual
12830223.002023-04-027316Actual
9653120.002022-12-317356Budget
35088162.002024-12-317316Actual
7551400.002022-11-027317Budget
34817546.002024-12-317363Actual
38735520.002025-04-027317Actual
2501782.002024-04-017346Actual
8124300.002022-12-037364Budget
4429246.542022-08-027368Actual
37237608.002025-03-027364Actual
4695483.002022-09-027314Actual
34345410.342024-12-0273111Actual
20126301.002023-11-027367Actual
1950210.332023-10-0273212Actual
10116300.002023-01-317313Budget
38678221.002025-04-027366Actual
6491300.002022-10-027367Budget
25226542.002024-04-017318Actual
6429325.002022-10-027317Actual
801770.002022-12-037373Budget
33102910.192024-11-017318Actual
14167355.632023-05-027368Actual
32953202.002024-11-017366Actual
2981220.002022-07-037366Budget
8862220.002022-12-037328Budget
7799201.082022-11-027368Actual
3773301.002022-08-027365Actual
308531182.922024-09-017318Actual
1471300.002022-06-027315Budget
3342439.062024-11-0173212Actual
2439683.742024-03-0173411Actual
38976151.832025-04-0273211Actual
28225471.002024-07-027365Actual
29847311.402024-08-0173111Actual
1641017.782023-07-0373112Actual
2192220.002022-06-027368Budget
32894180.002024-11-017346Actual
5553220.002022-09-027368Budget
35169135.002024-12-317346Actual
17804302.002023-09-027365Actual
1534300.002022-06-027365Budget
9001300.002022-12-317313Budget
28775151.832024-07-0273411Actual
10579220.002023-01-317316Budget
5121161.002022-09-027346Actual
19183390.482023-10-027328Actual
12093236.002023-03-027367Actual
9559237.002022-12-317336Actual
27803298.642024-06-0173612Actual
7473220.002022-11-027366Budget
22334105.022023-12-3173111Actual
27921466.172024-06-0173613Actual
266263.002022-05-027364Actual
2542864.592024-04-0173411Actual
2270300.002022-07-037313Budget
12361272.002023-04-027313Actual
16560390.002023-08-027363Actual
23849236.002024-03-017365Actual
1631827.362023-07-0373511Actual
3917794.382025-04-0273212Actual
7367220.002022-11-027346Budget
9061120.002022-12-317363Budget
18715251.002023-10-027364Actual
680122.002022-05-027356Actual
2138683.742023-12-0373311Actual
31631532.002024-10-017365Actual
29669390.002024-08-017367Actual
2872187.992024-07-0273211Actual
17592414.002023-09-027363Actual
35498300.762024-12-3173111Actual
2715875.002024-06-017326Actual
7739195.022022-11-027328Actual
30563208.002024-09-017316Actual
2610972.002024-05-017356Actual
9462274.002022-12-317316Actual
2537424.162024-04-0173211Actual
38538266.002025-04-027316Actual
12752249.002023-04-027365Actual
913870.002022-12-317373Budget
15854150.002023-07-037336Actual
38948369.912025-04-0273111Actual
18058414.002023-09-027317Actual
1077088.002023-01-317356Actual
25488114.592024-04-0173611Actual
10177141.002023-01-317363Actual
33222422.042024-11-0173111Actual
38856355.632025-04-027328Actual
2980243.002022-07-037366Actual
1643711.402023-07-0373212Actual
2665326.292024-05-0173612Actual
8125300.002022-12-037364Actual
8065500.002022-12-037314Budget
2472383.002024-04-017373Actual
36378137.002025-01-317366Actual
23988109.002024-03-017346Actual
2082300.002022-06-027318Budget
2130220.002022-06-027328Budget
18681319.002023-10-027314Actual

Generated 2025-06-01 16:38:30.953 UTC