[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2083457.152022-06-057318Actual
10908400.002023-02-037317Budget
25784121.002024-05-047373Actual
1835283.742023-09-0573411Actual
10499364.002023-02-037365Actual
820432.002022-05-057317Actual
5365300.002022-09-057367Budget
24137339.002024-03-047367Actual
3773301.002022-08-057365Actual
30760604.002024-09-047317Actual
39149214.592025-04-0573112Actual
913947.002023-01-037373Actual
2922108.002022-07-067356Actual
14874234.002023-06-057336Actual
14010520.002023-05-057317Actual
37619452.002025-03-057367Actual
21005144.002023-12-067346Actual
6491300.002022-10-057367Budget
3448161.002022-08-057363Actual
2827300.002022-07-067336Budget
8536120.002022-12-067356Budget
6945500.002022-11-057314Budget
10676304.002023-02-037336Actual
29727896.552024-08-047318Actual
502576.002022-09-057326Actual
22597643.002024-02-037313Actual
24046166.002024-03-047366Actual
1938445.442023-10-0573511Actual
30470508.002024-09-047315Actual
5444496.542022-09-057318Actual
8203353.002022-12-067315Actual
12549400.002023-04-057314Budget
15109585.942023-06-057318Actual
26982486.002024-06-047364Actual
28573738.972024-07-057318Actual
16680213.002023-08-057364Actual
27623206.082024-06-0473411Actual
36319214.002025-02-037346Actual
2044694.382023-11-0573611Actual
7472157.002022-11-057366Actual
34076154.002024-12-057366Actual
11894110.002023-03-057356Budget
1333572.002022-06-057314Actual
408300.002022-05-057365Budget
2439683.742024-03-0473411Actual
3526110.002022-08-057373Budget
29902181.612024-08-0473311Actual
3574400.002022-08-057314Budget
3950182.002022-08-057336Actual
7005364.002022-11-057364Actual
6100189.002022-10-057316Actual
11047585.942023-02-037318Actual
4694400.002022-09-057314Budget
34546277.362024-12-0573112Actual
1623724.162023-07-0673211Actual
20979209.002023-12-067336Actual
28423209.002024-07-057366Actual
38619130.002025-04-057346Actual
585300.002022-05-057336Budget
38678221.002025-04-057366Actual
11702220.002023-03-057316Budget
2053111.402023-11-0573212Actual
1935766.722023-10-0573411Actual
18681319.002023-10-057314Actual
7473220.002022-11-057366Budget
12031400.002023-03-057317Budget
3100173.102024-09-0473211Actual
6149110.002022-10-057326Budget
26738297.752024-05-0473213Actual
5633272.002022-10-057313Actual
31631532.002024-10-047365Actual
3949220.002022-08-057336Budget
10968300.002023-02-037367Budget
2980243.002022-07-067366Actual
1933056.082023-10-0573311Actual
2331220.002022-07-067363Budget
12879120.002023-04-057326Budget
267300.002022-05-057364Budget
37852219.912025-03-0573311Actual
20091457.002023-11-057317Actual
3636273.002022-08-057364Actual
33396149.702024-11-0473112Actual
22810290.002024-02-037315Actual
1613196.002022-06-057316Actual
22902152.002024-02-037316Actual
30021222.042024-08-0473112Actual
21153416.002023-12-067367Actual
6492354.002022-10-057367Actual
13021110.002023-04-057356Budget
37388203.002025-03-057316Actual
33632778.002024-12-057313Actual
347300.002022-05-057315Budget
17804302.002023-09-057365Actual
12830223.002023-04-057316Actual
225078.212024-01-0373112Actual
38144346.872025-03-0573213Actual
21656364.002024-01-037363Actual
22689150.002024-02-037373Actual
4835300.002022-09-057315Budget
8922120.002022-12-067368Budget
23042152.002024-02-037366Actual
35817146.872025-01-0373113Actual
31770139.002024-10-047346Actual
3675769.912025-02-0373511Actual
26560103.952024-05-0473611Actual
37997182.682025-03-0573112Actual
9928300.002023-01-037318Budget
2003345.002022-06-057367Actual
3067091.002024-09-047356Actual
1660100.002022-06-057326Budget
8862220.002022-12-067328Budget
28894249.702024-07-0573112Actual

Generated 2025-06-04 22:23:14.303 UTC