[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6350220.002022-10-017366Budget
2874220.002022-07-027346Budget
4509229.002022-09-017313Actual
7939120.002022-12-027363Budget
18866123.002023-10-017316Actual
8535148.002022-12-027356Actual
26828527.002024-05-317313Actual
13161400.002023-04-017317Budget
10441416.002023-01-307315Actual
34488293.322024-12-0173611Actual
17183296.542023-08-017368Actual
1077088.002023-01-307356Actual
1837925.232023-09-0173511Actual
3386220.002022-08-017313Budget
18093301.002023-09-017367Actual
38059365.662025-03-0173612Actual
1992166.002023-11-017326Actual
20212414.732023-11-017328Actual
38619130.002025-04-017346Actual
19097442.002023-10-017367Actual
36676167.782025-01-3073211Actual
12281220.002023-03-017368Budget
28635523.822024-07-017368Actual
30915567.762024-08-317368Actual
32390171.432024-09-3073113Actual
3774300.002022-08-017365Budget
4243300.002022-08-017367Actual
9789400.002022-12-307317Budget
12422220.002023-04-017363Budget
2147494.382023-12-0273611Actual
739220.002022-05-017366Budget
35844366.172024-12-3073213Actual
16680213.002023-08-017364Actual
10908400.002023-01-307317Budget
347300.002022-05-017315Budget
21622509.002023-12-307313Actual
38352617.002025-04-017314Actual
31175111.402024-08-3173212Actual
12831220.002023-04-017316Budget
20126301.002023-11-017367Actual
3121282.002022-07-027367Actual
1025562.002023-01-307373Actual
10578223.002023-01-307316Actual
10499364.002023-01-307365Actual
2451520.972024-02-2973112Actual
21118455.002023-12-027317Actual
15996421.002023-07-027317Actual
1889374.002023-10-017326Actual
23312139.062024-01-3073111Actual
27541350.772024-05-3173111Actual
10626101.002023-01-307326Actual
2651291.002022-07-027365Actual
23756254.002024-02-297364Actual
2457557.002022-07-027314Actual
7366237.002022-11-017346Actual
5074213.002022-09-017336Actual
4043110.002022-08-017356Budget
33752655.002024-12-017314Actual
1829823.102023-09-0173211Actual
11562322.002023-03-017315Actual
28515443.002024-07-017367Actual
22689150.002024-01-307373Actual
207486.002022-05-017314Actual
36847177.362025-01-3073112Actual
1025480.002023-01-307373Budget
1726956.082023-08-0173211Actual
13751288.002023-05-017365Actual
36703210.342025-01-3073311Actual
34874158.002024-12-307373Actual
3917794.382025-04-0173212Actual
21741355.002023-12-307314Actual
23254364.722024-01-307368Actual
2236281.612023-12-3073211Actual
407336.002022-05-017365Actual
13892131.002023-05-017346Actual
1392312.002022-06-017364Actual
11235300.002023-03-017313Budget
23601707.002024-02-297313Actual
8344213.002022-12-027316Actual
24256343.512024-02-297368Actual
17943102.002023-09-017346Actual
4897300.002022-09-017365Budget
36238263.002025-01-307316Actual
2831066.002024-07-017326Actual
679120.002022-05-017356Budget
1434273.102023-05-0173611Actual
15051364.002023-06-017367Actual
1137343.002023-03-017373Actual
38480395.002025-04-017365Actual
37705582.912025-03-017328Actual
17677428.002023-09-017314Actual
2342125.232024-01-3073511Actual
5881300.002022-10-017364Budget
586281.002022-05-017336Actual
12361272.002023-04-017313Actual
14010520.002023-05-017317Actual
78151.002022-05-017363Actual
31326366.172024-08-3173613Actual
32894180.002024-10-317346Actual
17063353.002023-08-017367Actual
25254305.632024-03-317328Actual
6818120.002022-11-017363Budget
25725405.002024-04-307363Actual
9383300.002022-12-307365Budget
15171335.942023-06-017368Actual
13302514.732023-04-017318Actual
16617161.002023-08-017373Actual
1008220.002022-05-017328Budget
36180373.002025-01-307365Actual
23962162.002024-02-297336Actual
3220773.102024-09-3073511Actual
12548429.002023-04-017314Actual

Generated 2025-05-31 11:28:51.963 UTC