[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 677  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8735300.002022-11-307367Budget
1841386.932023-08-3073611Actual
37330471.002025-02-277365Actual
37939302.892025-02-2773611Actual
174428.212023-07-3073112Actual
7691442.002022-10-307318Actual
3905741.192025-03-3073511Actual
25812562.002024-04-287314Actual
28573738.972024-06-297318Actual
13500760.002023-04-297313Actual
144278.212023-04-2973212Actual
35934778.002025-01-287313Actual
632220.002022-04-297346Budget
15171335.942023-05-307368Actual
2144022.042023-11-3073511Actual
2191284.422022-05-307368Actual
7319220.002022-10-307336Budget
1068220.002022-04-297368Budget
33338257.152024-10-2973611Actual
2921120.002022-06-307356Budget
27742282.682024-05-2973112Actual
17677428.002023-08-307314Actual
3067091.002024-08-297356Actual
22449120.972023-12-2873611Actual
13303300.002023-03-307318Budget
28635523.822024-06-297368Actual
16525585.002023-07-307313Actual
2442324.162024-02-2773511Actual
37997182.682025-02-2773112Actual
7878257.002022-11-307313Actual
8124300.002022-11-307364Budget
2602943.002024-04-287326Actual
24991162.002024-03-297336Actual
34076154.002024-11-297366Actual
33667437.002024-11-297363Actual
3386220.002022-07-307313Budget
26236577.002024-04-287367Actual
3526110.002022-07-307373Budget
1250065.002023-03-307373Actual
4323442.002022-07-307318Actual
33010685.002024-10-297317Actual
3171674.002024-09-287326Actual
9607220.002022-12-287346Budget
37495128.002025-02-277356Actual
39296422.312025-03-3073213Actual
3996220.002022-07-307346Budget
21153416.002023-11-307367Actual
2434246.502024-02-2773211Actual
6945500.002022-10-307314Budget
3437360.332024-11-2973211Actual
7879300.002022-11-307313Budget
1025562.002023-01-287373Actual
1430975.232023-04-2973411Actual
34400175.232024-11-2973311Actual
4977220.002022-08-307316Budget
2369396.002024-02-277373Actual
13022127.002023-03-307356Actual
12830223.002023-03-307316Actual
30377642.002024-08-297314Actual
1626457.142023-06-3073311Actual
25725405.002024-04-287363Actual
24785229.002024-03-297364Actual
4430220.002022-07-307368Budget
35406428.362024-12-287328Actual
629198.002022-09-297356Actual
2270300.002022-06-307313Budget
29544102.002024-07-297356Actual
15706324.002023-06-307315Actual
9710220.002022-12-287366Budget
26771329.332024-04-2873613Actual
15957.002022-04-297373Actual
1732378.422023-07-3073411Actual
1582630.002023-06-307326Actual
1837925.232023-08-3073511Actual
18212366.242023-08-307368Actual
10116300.002023-01-287313Budget
266263.002022-04-297364Actual
10117236.002023-01-287313Actual
24843245.002024-03-297315Actual
8863220.782022-11-307328Actual
25847307.002024-04-287364Actual
18270139.062023-08-3073111Actual
29669390.002024-07-297367Actual
38890442.002025-03-307368Actual
1646816.722023-06-3073612Actual
9653120.002022-12-287356Budget
1757237.002022-05-307346Actual
4322400.002022-07-307318Budget
9928300.002022-12-287318Budget
31089234.812024-08-2973611Actual
6149110.002022-09-297326Budget
11094120.002023-01-287328Budget
32599146.002024-10-297373Actual
1534300.002022-05-307365Budget
13535443.002023-04-297363Actual
12548429.002023-03-307314Actual
2644553.952024-04-2873211Actual
14726332.002023-05-307315Actual
6292110.002022-09-297356Budget
36238263.002025-01-287316Actual
2831066.002024-06-297326Actual
36556449.572025-01-287328Actual
35285520.002024-12-287317Actual
7366237.002022-10-307346Actual
23988109.002024-02-277346Actual
32006399.572024-09-287328Actual
19709431.002023-10-307314Actual
7223300.002022-10-307316Budget
10302400.002023-01-287314Budget
34574111.402024-11-2973212Actual
2610972.002024-04-287356Actual
11562322.002023-02-277315Actual

Generated 2025-05-29 22:56:22.744 UTC