[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 694  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
502576.002022-09-017326Actual
1709300.002022-06-017336Budget
13751288.002023-05-017365Actual
8345300.002022-12-027316Budget
35169135.002024-12-307346Actual
31770139.002024-09-307346Actual
8815300.002022-12-027318Budget
404485.002022-08-017356Actual
37443312.002025-03-017336Actual
27421937.462024-05-317318Actual
5227153.002022-09-017366Actual
3997152.002022-08-017346Actual
13082171.002023-04-017366Actual
2540173.102024-03-3173311Actual
1068220.002022-05-017368Budget
6430300.002022-10-017317Budget
23636432.002024-02-297363Actual
8922120.002022-12-027368Budget
7612300.002022-11-017367Budget
536100.002022-05-017326Budget
2652615.652024-04-3073511Actual
240880.002022-07-027373Budget
4757300.002022-09-017364Budget
24103436.002024-02-297317Actual
2342125.232024-01-3073511Actual
1137280.002023-03-017373Budget
15880.002022-05-017373Budget
28423209.002024-07-017366Actual
18270139.062023-09-0173111Actual
24843245.002024-03-317315Actual
10500300.002023-01-307365Budget
38445456.002025-04-017315Actual
1445827.362023-05-0173612Actual
10442400.002023-01-307315Budget
14761226.002023-06-017365Actual
29518151.002024-07-317346Actual
23849236.002024-02-297365Actual
16209156.082023-07-0273111Actual
26828527.002024-05-317313Actual
1025562.002023-01-307373Actual
5492220.002022-09-017328Budget
36180373.002025-01-307365Actual
8441245.002022-12-027336Actual
13021110.002023-04-017356Budget
12752249.002023-04-017365Actual
22597643.002024-01-307313Actual
8736300.002022-12-027367Actual
11750120.002023-03-017326Budget
19894137.002023-11-017316Actual
20654397.002023-12-027363Actual
30377642.002024-08-317314Actual
28515443.002024-07-017367Actual
1534300.002022-06-017365Budget
15528416.002023-07-027363Actual
12974220.002023-04-017346Budget
267300.002022-05-017364Budget
38976151.832025-04-0173211Actual
37585582.002025-03-017317Actual
13892131.002023-05-017346Actual
11156220.002023-01-307368Budget
7799201.082022-11-017368Actual
32240253.962024-09-3073611Actual
33396149.702024-10-3173112Actual
9325322.002022-12-307315Actual
6021300.002022-10-017365Budget
15880103.002023-07-027346Actual
33338257.152024-10-3173611Actual
6198220.002022-10-017336Budget
21980222.002023-12-307336Actual
2236281.612023-12-3073211Actual
5959353.002022-10-017315Actual
8921166.242022-12-027368Actual
27861183.712024-05-3173113Actual
11952218.002023-03-017366Actual
7005364.002022-11-017364Actual
3387203.002022-08-017313Actual
29755399.572024-07-317328Actual
13951142.002023-05-017366Actual
10038257.152022-12-307368Actual
13411276.842023-04-017368Actual
31028200.762024-08-3173311Actual
1685862.002023-08-017326Actual
7270120.002022-11-017326Budget
4322400.002022-08-017318Budget
5226220.002022-09-017366Budget
2723893.002024-05-317356Actual
24631702.002024-03-317313Actual
29789496.542024-07-317368Actual
33516192.482024-10-3173113Actual
33879547.002024-12-017365Actual
5633272.002022-10-017313Actual
2271272.002022-07-027313Actual
1950210.332023-10-0173212Actual
8204300.002022-12-027315Budget
2203263.002023-12-307356Actual
34937591.002024-12-307364Actual
8735300.002022-12-027367Budget
36730167.782025-01-3073411Actual
17862210.002023-09-017316Actual
13351245.032023-04-017328Actual
34995527.002024-12-307315Actual
2730220.002022-07-027316Budget
31538414.002024-09-307364Actual
10908400.002023-01-307317Budget
23254364.722024-01-307368Actual
26083122.002024-04-307346Actual
3790640.122025-03-0173511Actual
5694120.002022-10-017363Budget
4429246.542022-08-017368Actual
880300.002022-05-017367Budget
2892244.382024-07-0173212Actual
4323442.002022-08-017318Actual

Generated 2025-06-01 01:50:44.822 UTC