[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9246300.002022-12-287364Budget
1612220.002022-05-307316Budget
37082836.002025-02-277313Actual
20739367.002023-11-307314Actual
3774300.002022-07-307365Budget
7612300.002022-10-307367Budget
3448161.002022-07-307363Actual
2542864.592024-03-2973411Actual
3284078.002024-10-297326Actual
26738297.752024-04-2873213Actual
1837925.232023-08-3073511Actual
29437182.002024-07-297316Actual
7271131.002022-10-307326Actual
14010520.002023-04-297317Actual
12094300.002023-02-277367Budget
32813225.002024-10-297316Actual
36847177.362025-01-2873112Actual
25847307.002024-04-287364Actual
7799201.082022-10-307368Actual
960300.002022-04-297318Budget
29014239.852024-06-2973113Actual
26142125.002024-04-287366Actual
577286.002022-09-297373Actual
36556449.572025-01-287328Actual
31538414.002024-09-287364Actual
2472383.002024-03-297373Actual
11235300.002023-02-277313Budget
8814510.182022-11-307318Actual
31503815.002024-09-287314Actual
2922108.002022-06-307356Actual
15171335.942023-05-307368Actual
13411276.842023-03-307368Actual
7320211.002022-10-307336Actual
38117260.912025-02-2773113Actual
19801429.002023-10-307315Actual
27131182.002024-05-297316Actual
53796.002022-04-297326Actual
7319220.002022-10-307336Budget
31829171.002024-09-287366Actual
34044132.002024-11-297356Actual
22957256.002024-01-287336Actual
28190501.002024-06-297315Actual
39091242.252025-03-3073611Actual
15854150.002023-06-307336Actual
16831216.002023-07-307316Actual
34782665.002024-12-287313Actual
36378137.002025-01-287366Actual
22810290.002024-01-287315Actual
2827300.002022-06-307336Budget
19709431.002023-10-307314Actual
629198.002022-09-297356Actual
11623300.002023-02-277365Budget
12927300.002023-03-307336Budget
13083220.002023-03-307366Budget
29847311.402024-07-2973111Actual
1889374.002023-09-297326Actual
8488198.002022-11-307346Actual
29251865.002024-07-297314Actual
25346122.042024-03-2973111Actual
180483.002022-05-307356Actual
5773110.002022-09-297373Budget
24137339.002024-02-277367Actual
8125300.002022-11-307364Actual
1008220.002022-04-297328Budget
1847116.722023-08-3073112Actual
27449457.152024-05-297328Actual
22632416.002024-01-287363Actual
29041520.562024-06-2973213Actual
27742282.682024-05-2973112Actual
22449120.972023-12-2873611Actual
1472362.002022-05-307315Actual
2652615.652024-04-2873511Actual
3715300.002022-07-307315Budget
27363473.002024-05-297367Actual
35640203.952024-12-2873611Actual
33396149.702024-10-2973112Actual
36908315.662025-01-2873612Actual
7414120.002022-10-307356Budget
22243355.632023-12-287328Actual
15996421.002023-06-307317Actual
13500760.002023-04-297313Actual
9383300.002022-12-287365Budget
34076154.002024-11-297366Actual
24936152.002024-03-297316Actual
4104216.002022-07-307366Actual
31689266.002024-09-287316Actual
34817546.002024-12-287363Actual
3201520.792022-06-307318Actual
12422220.002023-03-307363Budget
880300.002022-04-297367Budget
15345108.212023-05-3073611Actual
5226220.002022-08-307366Budget
25254305.632024-03-297328Actual
7878257.002022-11-307313Actual
35817146.872024-12-2873113Actual
29131722.002024-07-297313Actual
16031429.002023-06-307367Actual
23192514.732024-01-287318Actual
9462274.002022-12-287316Actual
31326366.172024-08-2973613Actual
33164425.332024-10-297368Actual
15799158.002023-06-307316Actual
2831066.002024-06-297326Actual
26920185.002024-05-297373Actual
19949168.002023-10-307336Actual
25690585.002024-04-287313Actual
6198220.002022-09-297336Budget
2872187.992024-06-2973211Actual
32298180.552024-09-2873112Actual
1835283.742023-08-3073411Actual
6758300.002022-10-307313Budget
28338321.002024-06-297336Actual

Generated 2025-05-29 15:55:56.540 UTC