[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 649  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1392312.002022-05-307364Actual
8204300.002022-11-307315Budget
19097442.002023-09-297367Actual
12094300.002023-02-277367Budget
31538414.002024-09-287364Actual
22810290.002024-01-287315Actual
1445827.362023-04-2973612Actual
12221120.002023-02-277328Budget
17063353.002023-07-307367Actual
180483.002022-05-307356Actual
2050411.402023-10-3073112Actual
31383794.002024-09-287313Actual
9560220.002022-12-287336Budget
4371325.332022-07-307328Actual
9001300.002022-12-287313Budget
9789400.002022-12-287317Budget
18151443.512023-08-307318Actual
24195655.642024-02-277318Actual
1735017.782023-07-3073511Actual
365281020.802025-01-287318Actual
5306300.002022-08-307317Budget
9607220.002022-12-287346Budget
15229126.292023-05-3073111Actual
24843245.002024-03-297315Actual
8735300.002022-11-307367Budget
1137280.002023-02-277373Budget
20866361.002023-11-307365Actual
3121282.002022-06-307367Actual
34226692.002024-11-297318Actual
37025366.172025-01-2873613Actual
14634307.002023-05-307314Actual
29041520.562024-06-2973213Actual
14167355.632023-04-297368Actual
6149110.002022-09-297326Budget
32542355.002024-10-297363Actual
5167110.002022-08-307356Budget
12093236.002023-02-277367Actual
2004300.002022-05-307367Budget
9326300.002022-12-287315Budget
7320211.002022-10-307336Actual
33044591.002024-10-297367Actual
1531197.572023-05-3073411Actual
27541350.772024-05-2973111Actual
13892131.002023-04-297346Actual
2456500.002022-06-307314Budget
30470508.002024-08-297315Actual
9711148.002022-12-287366Actual
25076180.002024-03-297366Actual
680122.002022-04-297356Actual
27861183.712024-05-2973113Actual
30200366.172024-07-2973613Actual
6680220.002022-09-297368Budget
14010520.002023-04-297317Actual
7612300.002022-10-307367Budget
13224300.002023-03-307367Budget
4757300.002022-08-307364Budget
29223158.002024-07-297373Actual
16560390.002023-07-307363Actual
32627741.002024-10-297314Actual
4836332.002022-08-307315Actual
3396450.002024-11-297326Actual
28480751.002024-06-297317Actual
2339497.572024-01-2873411Actual
10442400.002023-01-287315Budget
22389102.892023-12-2873311Actual
18179284.422023-08-307328Actual
1685862.002023-07-307326Actual
36703210.342025-01-2873311Actual
2649990.122024-04-2873411Actual
30703187.002024-08-297366Actual
34168514.002024-11-297367Actual
16117395.032023-06-307328Actual
21273246.542023-11-307368Actual
38890442.002025-03-307368Actual
1757237.002022-05-307346Actual
27742282.682024-05-2973112Actual
26201780.002024-04-287317Actual
3950182.002022-07-307336Actual
951194.002022-12-287326Actual
1764996.002023-08-307373Actual
21775257.002023-12-287364Actual
24936152.002024-03-297316Actual
2082300.002022-05-307318Budget
14105496.542023-04-297318Actual
6571655.642022-09-297318Actual
37330471.002025-02-277365Actual
1148300.002022-05-307313Budget
28894249.702024-06-2973112Actual
26083122.002024-04-287346Actual
3004947.572024-07-2973212Actual
10038257.152022-12-287368Actual
10176220.002023-01-287363Budget
10675300.002023-01-287336Budget
29577228.002024-07-297366Actual
38678221.002025-03-307366Actual
11800313.002023-02-277336Actual
36238263.002025-01-287316Actual
2033135.872023-10-3073211Actual
34874158.002024-12-287373Actual
38445456.002025-03-307315Actual
1889374.002023-09-297326Actual
31829171.002024-09-287366Actual
3853251.002022-07-307316Actual
8674332.002022-11-307317Actual
26142125.002024-04-287366Actual
1250180.002023-03-307373Budget
2647295.442024-04-2873311Actual
10722220.002023-01-287346Budget
1829823.102023-08-3073211Actual
8736300.002022-11-307367Actual
2138683.742023-11-3073311Actual
1803120.002022-05-307356Budget

Generated 2025-05-29 06:09:29.083 UTC