[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9710220.002022-12-307366Budget
10579220.002023-01-307316Budget
7938161.002022-12-027363Actual
7551400.002022-11-017317Budget
37117556.002025-03-017363Actual
9001300.002022-12-307313Budget
30644144.002024-08-317346Actual
14726332.002023-06-017315Actual
2981220.002022-07-027366Budget
39030260.342025-04-0173411Actual
2271272.002022-07-027313Actual
2560523.102024-03-3173612Actual
31920514.002024-09-307367Actual
8204300.002022-12-027315Budget
5493266.242022-09-017328Actual
10769110.002023-01-307356Budget
32507819.002024-10-317313Actual
6021300.002022-10-017365Budget
2892244.382024-07-0173212Actual
31028200.762024-08-3173311Actual
8815300.002022-12-027318Budget
26738297.752024-04-3073213Actual
1534300.002022-06-017365Budget
37939302.892025-03-0173611Actual
3949220.002022-08-017336Budget
21925162.002023-12-307316Actual
17862210.002023-09-017316Actual
19217257.152023-10-017368Actual
79220.002022-05-017363Budget
30083291.192024-07-3173612Actual
25812562.002024-04-307314Actual
11483374.002023-03-017364Actual
3637300.002022-08-017364Budget
37495128.002025-03-017356Actual
2156517.782023-12-0273612Actual
2044694.382023-11-0173611Actual
20245461.702023-11-017368Actual
15799158.002023-07-027316Actual
23192514.732024-01-307318Actual
28515443.002024-07-017367Actual
11953220.002023-03-017366Budget
12282220.782023-03-017368Actual
2456500.002022-07-027314Budget
14105496.542023-05-017318Actual
7691442.002022-11-017318Actual
37202585.002025-03-017314Actual
32662483.002024-10-317364Actual
9607220.002022-12-307346Budget
1533218.002022-06-017365Actual
15854150.002023-07-027336Actual
20654397.002023-12-027363Actual
1710190.002022-06-017336Actual
34725338.102024-12-0173613Actual
38232579.002025-04-017313Actual
10578223.002023-01-307316Actual
38387486.002025-04-017364Actual
1897357.002023-10-017356Actual
2515300.002022-07-027364Budget
22065197.002023-12-307366Actual
33338257.152024-10-3173611Actual
23042152.002024-01-307366Actual
11482400.002023-03-017364Budget
1392312.002022-06-017364Actual
3519584.002024-12-307356Actual
23988109.002024-02-297346Actual
10038257.152022-12-307368Actual
3687549.702025-01-3073212Actual
10675300.002023-01-307336Budget
26982486.002024-05-317364Actual
3852220.002022-08-017316Budget
8594220.002022-12-027366Budget
801655.002022-12-027373Actual
17149245.032023-08-017328Actual
15528416.002023-07-027363Actual
1829823.102023-09-0173211Actual
37295702.002025-03-017315Actual
8345300.002022-12-027316Budget
32953202.002024-10-317366Actual
28283286.002024-07-017316Actual
30470508.002024-08-317315Actual
24666377.002024-03-317363Actual
35320473.002024-12-307367Actual
36180373.002025-01-307365Actual
34782665.002024-12-307313Actual
12032270.002023-03-017317Actual
35440395.032024-12-307368Actual
6680220.002022-10-017368Budget
8735300.002022-12-027367Budget
19949168.002023-11-017336Actual
9790455.002022-12-307317Actual
19590760.002023-11-017313Actual
12093236.002023-03-017367Actual
21980222.002023-12-307336Actual
2651291.002022-07-027365Actual
19275122.042023-10-0173111Actual
5073220.002022-09-017336Budget
36908315.662025-01-3073612Actual
1484683.002023-06-017326Actual
2103198.002023-12-027356Actual
35285520.002024-12-307317Actual
9510120.002022-12-307326Budget
629198.002022-10-017356Actual
20979209.002023-12-027336Actual
34400175.232024-12-0173311Actual
34044132.002024-12-017356Actual
22006157.002023-12-307346Actual
27541350.772024-05-3173111Actual
20212414.732023-11-017328Actual
7271131.002022-11-017326Actual
5553220.002022-09-017368Budget
6492354.002022-10-017367Actual
13918102.002023-05-017356Actual

Generated 2025-05-31 14:08:39.156 UTC