[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
819400.002022-04-297317Budget
8815300.002022-11-307318Budget
32627741.002024-10-297314Actual
34666274.942024-11-2973113Actual
37619452.002025-02-277367Actual
29755399.572024-07-297328Actual
6819135.002022-10-307363Actual
32390171.432024-09-2873113Actual
2602943.002024-04-287326Actual
33992221.002024-11-297336Actual
38770386.002025-03-307367Actual
31503815.002024-09-287314Actual
13412220.002023-03-307368Budget
32153146.512024-09-2873311Actual
12093236.002023-02-277367Actual
8488198.002022-11-307346Actual
78151.002022-04-297363Actual
26057168.002024-04-287336Actual
36470490.002025-01-287367Actual
30563208.002024-08-297316Actual
5167110.002022-08-307356Budget
35285520.002024-12-287317Actual
8064546.002022-11-307314Actual
35817146.872024-12-2873113Actual
8345300.002022-11-307316Budget
28070141.002024-06-297373Actual
35143293.002024-12-287336Actual
15906127.002023-06-307356Actual
12879120.002023-03-307326Budget
29041520.562024-06-2973213Actual
20034148.002023-10-307366Actual
31631532.002024-09-287365Actual
11561400.002023-02-277315Budget
9850202.002022-12-287367Actual
2880239.062024-06-2973511Actual
3387203.002022-07-307313Actual
1425528.422023-04-2973211Actual
27742282.682024-05-2973112Actual
11421529.002023-02-277314Actual
39149214.592025-03-3073112Actual
8266300.002022-11-307365Budget
25488114.592024-03-2973611Actual
34817546.002024-12-287363Actual
13022127.002023-03-307356Actual
19801429.002023-10-307315Actual
8863220.782022-11-307328Actual
1643711.402023-06-3073212Actual
53796.002022-04-297326Actual
7223300.002022-10-307316Budget
35580178.422024-12-2873411Actual
12548429.002023-03-307314Actual
22334105.022023-12-2873111Actual
27921466.172024-05-2973613Actual
16738386.002023-07-307315Actual
22006157.002023-12-287346Actual
22122429.002023-12-287317Actual
22752205.002024-01-287364Actual
13162405.002023-03-307317Actual
29929162.462024-07-2973411Actual
14010520.002023-04-297317Actual
33845426.002024-11-297315Actual
2130220.002022-05-307328Budget
1735017.782023-07-3073511Actual
3675769.912025-01-2873511Actual
11294220.002023-02-277363Budget
10441416.002023-01-287315Actual
35934778.002025-01-287313Actual
3201520.792022-06-307318Actual
2515300.002022-06-307364Budget
38890442.002025-03-307368Actual
255738.212024-03-2973212Actual
9463300.002022-12-287316Budget
2831066.002024-06-297326Actual
7738220.002022-10-307328Budget
1864172.002022-05-307366Actual
31538414.002024-09-287364Actual
1865220.002022-05-307366Budget
2472383.002024-03-297373Actual
22157364.002023-12-287367Actual
11623300.002023-02-277365Budget
951194.002022-12-287326Actual
8124300.002022-11-307364Budget
21273246.542023-11-307368Actual
26324399.572024-04-287328Actual
2715875.002024-05-297326Actual
240880.002022-06-307373Budget
11702220.002023-02-277316Budget
3220773.102024-09-2873511Actual
7690300.002022-10-307318Budget
16151366.242023-06-307368Actual
7612300.002022-10-307367Budget
20619721.002023-11-307313Actual
2652615.652024-04-2873511Actual
7320211.002022-10-307336Actual
34782665.002024-12-287313Actual
16560390.002023-07-307363Actual
961535.942022-04-297318Actual
12928237.002023-03-307336Actual
29131722.002024-07-297313Actual
34345410.342024-11-2973111Actual
27596213.532024-05-2973311Actual
1750028.422023-07-3073612Actual
13918102.002023-04-297356Actual
3526110.002022-07-307373Budget
20924181.002023-11-307316Actual
33937240.002024-11-297316Actual
7143300.002022-10-307365Budget
2083457.152022-05-307318Actual
33787624.002024-11-297364Actual
37202585.002025-02-277314Actual
3997152.002022-07-307346Actual
3560737.992024-12-2873511Actual

Generated 2025-05-29 15:49:41.286 UTC