[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10442400.002023-01-307315Budget
267300.002022-05-017364Budget
2652300.002022-07-027365Budget
33277109.272024-10-3173311Actual
23849236.002024-02-297365Actual
33396149.702024-10-3173112Actual
8265300.002022-12-027365Actual
36435817.002025-01-307317Actual
2041250.762023-11-0173511Actual
39003160.342025-04-0173311Actual
11799300.002023-03-017336Budget
2053111.402023-11-0173212Actual
5121161.002022-09-017346Actual
633157.002022-05-017346Actual
34874158.002024-12-307373Actual
5444496.542022-09-017318Actual
3575443.002022-08-017314Actual
4976218.002022-09-017316Actual
2647295.442024-04-3073311Actual
26357523.822024-04-307368Actual
2156517.782023-12-0273612Actual
7938161.002022-12-027363Actual
1944362.002022-06-017317Actual
11623300.002023-03-017365Budget
1333572.002022-06-017314Actual
3059081.002024-08-317326Actual
1392312.002022-06-017364Actual
11751125.002023-03-017326Actual
22717395.002024-01-307314Actual
913870.002022-12-307373Budget
347300.002022-05-017315Budget
1950210.332023-10-0173212Actual
53796.002022-05-017326Actual
5445400.002022-09-017318Budget
11561400.002023-03-017315Budget
4183300.002022-08-017317Budget
13351245.032023-04-017328Actual
38480395.002025-04-017365Actual
30141183.712024-07-3173113Actual
24256343.512024-02-297368Actual
28775151.832024-07-0173411Actual
2144022.042023-12-0273511Actual
1832568.852023-09-0173311Actual
3852220.002022-08-017316Budget
3060429.002022-07-027317Actual
5553220.002022-09-017368Budget
3526110.002022-08-017373Budget
22902152.002024-01-307316Actual
28573738.972024-07-017318Actual
1067198.052022-05-017368Actual
12281220.002023-03-017368Budget
13500760.002023-05-017313Actual
2457557.002022-07-027314Actual
1953323.102023-10-0173612Actual
225078.212023-12-3073112Actual
26201780.002024-04-307317Actual
32180134.802024-09-3073411Actual
488220.002022-05-017316Budget
9559237.002022-12-307336Actual
10363400.002023-01-307364Budget
951194.002022-12-307326Actual
5881300.002022-10-017364Budget
9247384.002022-12-307364Actual
31267132.832024-08-3173113Actual
10362234.002023-01-307364Actual
2731213.002022-07-027316Actual
15880.002022-05-017373Budget
1841386.932023-09-0173611Actual
34287366.242024-12-017368Actual
8814510.182022-12-027318Actual
28956300.762024-07-0173612Actual
13302514.732023-04-017318Actual
408300.002022-05-017365Budget
10578223.002023-01-307316Actual
2777037.992024-05-3173212Actual
9929514.732022-12-307318Actual
1287876.002023-04-017326Actual
17121513.212023-08-017318Actual
16971137.002023-08-017366Actual
9789400.002022-12-307317Budget
20739367.002023-12-027314Actual
15051364.002023-06-017367Actual
31744208.002024-09-307336Actual
1865220.002022-06-017366Budget
10627120.002023-01-307326Budget
5306300.002022-09-017317Budget
3519584.002024-12-307356Actual
680122.002022-05-017356Actual
10908400.002023-01-307317Budget
13918102.002023-05-017356Actual
5632220.002022-10-017313Budget
7143300.002022-11-017365Budget
33338257.152024-10-3173611Actual
3386220.002022-08-017313Budget
9384291.002022-12-307365Actual
2241697.572023-12-3073411Actual
31770139.002024-09-307346Actual
6149110.002022-10-017326Budget
2004300.002022-06-017367Budget
19801429.002023-11-017315Actual
23636432.002024-02-297363Actual
29669390.002024-07-317367Actual
3782553.952025-03-0173211Actual
585300.002022-05-017336Budget
4646110.002022-09-017373Budget
16738386.002023-08-017315Actual
7271131.002022-11-017326Actual
21413100.762023-12-0273411Actual
2980243.002022-07-027366Actual
22243355.632023-12-307328Actual
15906127.002023-07-027356Actual
32720556.002024-10-317315Actual

Generated 2025-05-31 12:50:56.834 UTC