[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18561644.002023-09-307313Actual
2130220.002022-05-317328Budget
36648389.062025-01-2973111Actual
28693311.402024-06-3073111Actual
34287366.242024-11-307368Actual
34817546.002024-12-297363Actual
960300.002022-04-307318Budget
33044591.002024-10-307367Actual
5633272.002022-09-307313Actual
18947118.002023-09-307346Actual
29634861.002024-07-307317Actual
16031429.002023-07-017367Actual
5444496.542022-08-317318Actual
7552494.002022-10-317317Actual
1750028.422023-07-3173612Actual
6430300.002022-09-307317Budget
15648304.002023-07-017364Actual
34076154.002024-11-307366Actual
30644144.002024-08-307346Actual
3852220.002022-07-317316Budget
6245153.002022-09-307346Actual
23601707.002024-02-287313Actual
15799158.002023-07-017316Actual
22902152.002024-01-297316Actual
29131722.002024-07-307313Actual
22449120.972023-12-2973611Actual
6021300.002022-09-307365Budget
5074213.002022-08-317336Actual
2610972.002024-04-297356Actual
3448161.002022-07-317363Actual
35285520.002024-12-297317Actual
33130399.572024-10-307328Actual
6619220.002022-09-307328Budget
13716365.002023-04-307315Actual
15345108.212023-05-3173611Actual
7551400.002022-10-317317Budget
7367220.002022-10-317346Budget
34168514.002024-11-307367Actual
22689150.002024-01-297373Actual
464788.002022-08-317373Actual
38387486.002025-03-317364Actual
14133316.242023-04-307328Actual
408300.002022-04-307365Budget
1525723.102023-05-3173211Actual
31770139.002024-09-297346Actual
277966.002022-07-017326Actual
1756220.002022-05-317346Budget
14167355.632023-04-307368Actual
6679292.002022-09-307368Actual
21273246.542023-12-017368Actual
36025132.002025-01-297373Actual
27623206.082024-05-3073411Actual
13162405.002023-03-317317Actual
34995527.002024-12-297315Actual
17149245.032023-07-317328Actual
22276220.782023-12-297368Actual
14282102.892023-04-3073311Actual
7319220.002022-10-317336Budget
2921120.002022-07-017356Budget
7004300.002022-10-317364Budget
15741219.002023-07-017365Actual
3675769.912025-01-2973511Actual
4976218.002022-08-317316Actual
19417129.482023-09-3073611Actual
8124300.002022-12-017364Budget
38538266.002025-03-317316Actual
7738220.002022-10-317328Budget
25254305.632024-03-307328Actual
5960300.002022-09-307315Budget
28894249.702024-06-3073112Actual
8536120.002022-12-017356Budget
2778100.002022-07-017326Budget
10303386.002023-01-297314Actual
26357523.822024-04-297368Actual
20303169.912023-10-3173111Actual
13082171.002023-03-317366Actual
9790455.002022-12-297317Actual
25133499.002024-03-307317Actual
11847220.002023-02-287346Budget
24878272.002024-03-307365Actual
3249207.152022-07-017328Actual
26982486.002024-05-307364Actual
4509229.002022-08-317313Actual
26417151.832024-04-2973111Actual
21980222.002023-12-297336Actual
267300.002022-04-307364Budget
10627120.002023-01-297326Budget
11094120.002023-01-297328Budget
23134455.002024-01-297367Actual
2665326.292024-04-2973612Actual
18212366.242023-08-317368Actual
1660100.002022-05-317326Budget
8441245.002022-12-017336Actual
1953323.102023-09-3073612Actual
1250065.002023-03-317373Actual
31503815.002024-09-297314Actual
22006157.002023-12-297346Actual
22243355.632023-12-297328Actual
38445456.002025-03-317315Actual
15854150.002023-07-017336Actual
4694400.002022-08-317314Budget
1025562.002023-01-297373Actual
38352617.002025-03-317314Actual
19949168.002023-10-317336Actual
2644553.952024-04-2973211Actual
31596702.002024-09-297315Actual
2651291.002022-07-017365Actual
10442400.002023-01-297315Budget
5632220.002022-09-307313Budget
53796.002022-04-307326Actual
29544102.002024-07-307356Actual
32599146.002024-10-307373Actual

Generated 2025-05-30 06:13:57.744 UTC