[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8735300.002022-11-307367Budget
7143300.002022-10-307365Budget
1953323.102023-09-2973612Actual
1445827.362023-04-2973612Actual
2342125.232024-01-2873511Actual
3774300.002022-07-307365Budget
13535443.002023-04-297363Actual
5365300.002022-08-307367Budget
6570400.002022-09-297318Budget
26771329.332024-04-2873613Actual
5694120.002022-09-297363Budget
1643711.402023-06-3073212Actual
11095220.782023-01-287328Actual
2540173.102024-03-2973311Actual
30141183.712024-07-2973113Actual
23849236.002024-02-277365Actual
13021110.002023-03-307356Budget
23988109.002024-02-277346Actual
15741219.002023-06-307365Actual
11094120.002023-01-287328Budget
28338321.002024-06-297336Actual
27483296.542024-05-297368Actual
32542355.002024-10-297363Actual
3059081.002024-08-297326Actual
13412220.002023-03-307368Budget
2451520.972024-02-2773112Actual
37330471.002025-02-277365Actual
9850202.002022-12-287367Actual
7367220.002022-10-307346Budget
1930318.842023-09-2973211Actual
5493266.242022-08-307328Actual
3773301.002022-07-307365Actual
31631532.002024-09-287365Actual
29518151.002024-07-297346Actual
11702220.002023-02-277316Budget
26201780.002024-04-287317Actual
29041520.562024-06-2973213Actual
7739195.022022-10-307328Actual
17183296.542023-07-307368Actual
13302514.732023-03-307318Actual
32813225.002024-10-297316Actual
20832351.002023-11-307315Actual
1460672.002023-05-307373Actual
22215620.792023-12-287318Actual
11046300.002023-01-287318Budget
3802553.952025-02-2773212Actual
12928237.002023-03-307336Actual
1287876.002023-03-307326Actual
18058414.002023-08-307317Actual
10828220.002023-01-287366Budget
13811191.002023-04-297316Actual
35817146.872024-12-2873113Actual
17862210.002023-08-307316Actual
33250173.102024-10-2973211Actual
22902152.002024-01-287316Actual
33992221.002024-11-297336Actual
1938445.442023-09-2973511Actual
16089655.642023-06-307318Actual
20866361.002023-11-307365Actual
22844351.002024-01-287365Actual
2537424.162024-03-2973211Actual
26738297.752024-04-2873213Actual
166166.002022-05-307326Actual
25288296.542024-03-297368Actual
33787624.002024-11-297364Actual
8442220.002022-11-307336Budget
9186357.002022-12-287314Actual
277966.002022-06-307326Actual
12752249.002023-03-307365Actual
15051364.002023-05-307367Actual
38352617.002025-03-307314Actual
13224300.002023-03-307367Budget
28601482.912024-06-297328Actual
18093301.002023-08-307367Actual
1528459.272023-05-3073311Actual
8125300.002022-11-307364Actual
22389102.892023-12-2873311Actual
33102910.192024-10-297318Actual
1764996.002023-08-307373Actual
8594220.002022-11-307366Budget
9849300.002022-12-287367Budget
33338257.152024-10-2973611Actual
20979209.002023-11-307336Actual
1829823.102023-08-3073211Actual
629198.002022-09-297356Actual
32153146.512024-09-2873311Actual
6100189.002022-09-297316Actual
2777037.992024-05-2973212Actual
35143293.002024-12-287336Actual
1484683.002023-05-307326Actual
2035851.822023-10-3073311Actual
19062414.002023-09-297317Actual
12751300.002023-03-307365Budget
8204300.002022-11-307315Budget
2456500.002022-06-307314Budget
3511592.002024-12-287326Actual
31689266.002024-09-287316Actual
20774245.002023-11-307364Actual
30083291.192024-07-2973612Actual
28390112.002024-06-297356Actual
12830223.002023-03-307316Actual
36053963.002025-01-287314Actual
22597643.002024-01-287313Actual
25690585.002024-04-287313Actual
12422220.002023-03-307363Budget
5366218.002022-08-307367Actual
2004300.002022-05-307367Budget
1935766.722023-09-2973411Actual
35580178.422024-12-2873411Actual
30563208.002024-08-297316Actual
13303300.002023-03-307318Budget
1837925.232023-08-3073511Actual

Generated 2025-05-29 11:21:23.430 UTC