[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11750120.002023-03-017326Budget
7319220.002022-11-017336Budget
34168514.002024-12-017367Actual
9559237.002022-12-307336Actual
10037120.002022-12-307368Budget
25346122.042024-03-3173111Actual
12032270.002023-03-017317Actual
34608310.342024-12-0173612Actual
27569113.532024-05-3173211Actual
30760604.002024-08-317317Actual
13350120.002023-04-017328Budget
2456500.002022-07-027314Budget
240968.002022-07-027373Actual
35726102.892024-12-3073212Actual
33304113.532024-10-3173411Actual
12281220.002023-03-017368Budget
7414120.002022-11-017356Budget
3637300.002022-08-017364Budget
31267132.832024-08-3173113Actual
31418355.002024-09-307363Actual
2131292.002022-06-017328Actual
2987573.102024-07-3173211Actual
18808371.002023-10-017365Actual
33277109.272024-10-3173311Actual
35378896.552024-12-307318Actual
39003160.342025-04-0173311Actual
8814510.182022-12-027318Actual
34400175.232024-12-0173311Actual
2880239.062024-07-0173511Actual
32542355.002024-10-317363Actual
22957256.002024-01-307336Actual
31920514.002024-09-307367Actual
14515546.002023-06-017313Actual
26142125.002024-04-307366Actual
245426.082024-02-2973212Actual
2652300.002022-07-027365Budget
585300.002022-05-017336Budget
3292099.002024-10-317356Actual
13302514.732023-04-017318Actual
4323442.002022-08-017318Actual
9000222.002022-12-307313Actual
34133861.002024-12-017317Actual
32627741.002024-10-317314Actual
39091242.252025-04-0173611Actual
19217257.152023-10-017368Actual
31770139.002024-09-307346Actual
27742282.682024-05-3173112Actual
3575443.002022-08-017314Actual
12282220.782023-03-017368Actual
3950182.002022-08-017336Actual
14959135.002023-06-017366Actual
26417151.832024-04-3073111Actual
22689150.002024-01-307373Actual
9001300.002022-12-307313Budget
7004300.002022-11-017364Budget
1430975.232023-05-0173411Actual
35817146.872024-12-3073113Actual
5632220.002022-10-017313Budget
16617161.002023-08-017373Actual
10500300.002023-01-307365Budget
5024110.002022-09-017326Budget
12548429.002023-04-017314Actual
7690300.002022-11-017318Budget
12094300.002023-03-017367Budget
7611364.002022-11-017367Actual
26324399.572024-04-307328Actual
3774300.002022-08-017365Budget
2594260.002022-07-027315Actual
11846167.002023-03-017346Actual
206500.002022-05-017314Budget
31596702.002024-09-307315Actual
28364195.002024-07-017346Actual
14634307.002023-06-017314Actual
29437182.002024-07-317316Actual
741381.002022-11-017356Actual
2731213.002022-07-027316Actual
2083457.152022-06-017318Actual
21061127.002023-12-027366Actual
5820436.002022-10-017314Actual
30915567.762024-08-317368Actual
29847311.402024-07-3173111Actual
30505450.002024-08-317365Actual
21239335.942023-12-027328Actual
689670.002022-11-017373Budget
31631532.002024-09-307365Actual
38645116.002025-04-017356Actual
34018175.002024-12-017346Actual
4977220.002022-09-017316Budget
3220773.102024-09-3073511Actual
35320473.002024-12-307367Actual
29074238.102024-07-0173613Actual
9928300.002022-12-307318Budget
11799300.002023-03-017336Budget
2457557.002022-07-027314Actual
26982486.002024-05-317364Actual
23849236.002024-02-297365Actual
4105220.002022-08-017366Budget
19894137.002023-11-017316Actual
1847116.722023-09-0173112Actual
18773290.002023-10-017315Actual
16831216.002023-08-017316Actual
5554198.052022-09-017368Actual
31383794.002024-09-307313Actual
11847220.002023-03-017346Budget
11953220.002023-03-017366Budget
6492354.002022-10-017367Actual
14167355.632023-05-017368Actual
632220.002022-05-017346Budget
35498300.762024-12-3073111Actual
1425528.422023-05-0173211Actual
13161400.002023-04-017317Budget
13224300.002023-04-017367Budget

Generated 2025-05-31 03:58:04.864 UTC