[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2778100.002022-07-017326Budget
7551400.002022-10-317317Budget
4043110.002022-07-317356Budget
1430975.232023-04-3073411Actual
819400.002022-04-307317Budget
6818120.002022-10-317363Budget
180483.002022-05-317356Actual
2501782.002024-03-307346Actual
5073220.002022-08-317336Budget
29727896.552024-07-307318Actual
21118455.002023-12-017317Actual
22276220.782023-12-297368Actual
33845426.002024-11-307315Actual
26236577.002024-04-297367Actual
31770139.002024-09-297346Actual
22810290.002024-01-297315Actual
6197254.002022-09-307336Actual
78151.002022-04-307363Actual
5226220.002022-08-317366Budget
9246300.002022-12-297364Budget
35553178.422024-12-2973311Actual
24314122.042024-02-2873111Actual
22689150.002024-01-297373Actual
34226692.002024-11-307318Actual
7879300.002022-12-017313Budget
2298382.002024-01-297346Actual
1788955.002023-08-317326Actual
23454133.742024-01-2973611Actual
2292934.002024-01-297326Actual
3560737.992024-12-2973511Actual
33787624.002024-11-307364Actual
5553220.002022-08-317368Budget
5445400.002022-08-317318Budget
21980222.002023-12-297336Actual
128546.002022-05-317373Actual
16912126.002023-07-317346Actual
36180373.002025-01-297365Actual
689670.002022-10-317373Budget
7799201.082022-10-317368Actual
30563208.002024-08-307316Actual
31175111.402024-08-3073212Actual
12927300.002023-03-317336Budget
18808371.002023-09-307365Actual
738201.002022-04-307366Actual
9510120.002022-12-297326Budget
2594260.002022-07-017315Actual
24878272.002024-03-307365Actual
1865220.002022-05-317366Budget
10117236.002023-01-297313Actual
21211779.882023-12-017318Actual
2038569.912023-10-3173411Actual
6492354.002022-09-307367Actual
1484683.002023-05-317326Actual
39296422.312025-03-3173213Actual
31209409.282024-08-3073612Actual
15996421.002023-07-017317Actual
4322400.002022-07-317318Budget
22215620.792023-12-297318Actual
2156517.782023-12-0173612Actual
8204300.002022-12-017315Budget
34693238.102024-11-3073213Actual
1612220.002022-05-317316Budget
13162405.002023-03-317317Actual
18001158.002023-08-317366Actual
39149214.592025-03-3173112Actual
9060161.002022-12-297363Actual
10177141.002023-01-297363Actual
4646110.002022-08-317373Budget
2980243.002022-07-017366Actual
5120220.002022-08-317346Budget
12094300.002023-02-287367Budget
13351245.032023-03-317328Actual
3308220.002022-07-017368Budget
1947511.402023-09-3073112Actual
2203263.002023-12-297356Actual
27978536.002024-06-307313Actual
9711148.002022-12-297366Actual
11234304.002023-02-287313Actual
689753.002022-10-317373Actual
27541350.772024-05-3073111Actual
29074238.102024-06-3073613Actual
2872187.992024-06-3073211Actual
24666377.002024-03-307363Actual
13892131.002023-04-307346Actual
2540173.102024-03-3073311Actual
19155714.732023-09-307318Actual
11482400.002023-02-287364Budget
15880.002022-04-307373Budget
2649990.122024-04-2973411Actual
2071196.002023-12-017373Actual
3802553.952025-02-2873212Actual
9789400.002022-12-297317Budget
404485.002022-07-317356Actual
9977305.632022-12-297328Actual
36590510.182025-01-297368Actual
8064546.002022-12-017314Actual
3307213.212022-07-017368Actual
9462274.002022-12-297316Actual
28013478.002024-06-307363Actual
31326366.172024-08-3073613Actual
407336.002022-04-307365Actual
1148300.002022-05-317313Budget
35817146.872024-12-2973113Actual
23042152.002024-01-297366Actual
1425528.422023-04-3073211Actual
8815300.002022-12-017318Budget
1383855.002023-04-307326Actual
27186293.002024-05-307336Actual
33277109.272024-10-3073311Actual
5960300.002022-09-307315Budget
15880103.002023-07-017346Actual
1626457.142023-07-0173311Actual

Generated 2025-05-30 06:39:39.495 UTC