[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4757300.002022-08-307364Budget
12751300.002023-03-307365Budget
16117395.032023-06-307328Actual
11702220.002023-02-277316Budget
28748216.722024-06-2973311Actual
32450274.942024-09-2873613Actual
15741219.002023-06-307365Actual
2369396.002024-02-277373Actual
4695483.002022-08-307314Actual
2981220.002022-06-307366Budget
22389102.892023-12-2873311Actual
1897357.002023-09-297356Actual
1626457.142023-06-3073311Actual
37879167.782025-02-2773411Actual
36025132.002025-01-287373Actual
2044694.382023-10-3073611Actual
8125300.002022-11-307364Actual
34018175.002024-11-297346Actual
3437360.332024-11-2973211Actual
4898245.002022-08-307365Actual
407336.002022-04-297365Actual
16560390.002023-07-307363Actual
10967374.002023-01-287367Actual
14819152.002023-05-307316Actual
5633272.002022-09-297313Actual
7222266.002022-10-307316Actual
8674332.002022-11-307317Actual
31596702.002024-09-287315Actual
25907369.002024-04-287315Actual
7320211.002022-10-307336Actual
11095220.782023-01-287328Actual
7270120.002022-10-307326Budget
741381.002022-10-307356Actual
20184690.492023-10-307318Actual
13535443.002023-04-297363Actual
20303169.912023-10-3073111Actual
31175111.402024-08-2973212Actual
1430975.232023-04-2973411Actual
408300.002022-04-297365Budget
12031400.002023-02-277317Budget
31418355.002024-09-287363Actual
3852220.002022-07-307316Budget
1631827.362023-06-3073511Actual
11799300.002023-02-277336Budget
7143300.002022-10-307365Budget
689670.002022-10-307373Budget
5694120.002022-09-297363Budget
3519584.002024-12-287356Actual
7939120.002022-11-307363Budget
2537424.162024-03-2973211Actual
30168310.032024-07-2973213Actual
27623206.082024-05-2973411Actual
26083122.002024-04-287346Actual
10363400.002023-01-287364Budget
20739367.002023-11-307314Actual
2874220.002022-06-307346Budget
26057168.002024-04-287336Actual
13302514.732023-03-307318Actual
37495128.002025-02-277356Actual
2035851.822023-10-3073311Actual
4756270.002022-08-307364Actual
14227108.212023-04-2973111Actual
30021222.042024-07-2973112Actual
3200300.002022-06-307318Budget
8594220.002022-11-307366Budget
19097442.002023-09-297367Actual
27803298.642024-05-2973612Actual
33787624.002024-11-297364Actual
28338321.002024-06-297336Actual
29577228.002024-07-297366Actual
26982486.002024-05-297364Actual
9061120.002022-12-287363Budget
12975165.002023-03-307346Actual
25942400.002024-04-287365Actual
13351245.032023-03-307328Actual
14726332.002023-05-307315Actual
7367220.002022-10-307346Budget
8535148.002022-11-307356Actual
32417308.282024-09-2873213Actual
15799158.002023-06-307316Actual
2649990.122024-04-2873411Actual
180483.002022-05-307356Actual
32894180.002024-10-297346Actual
7004300.002022-10-307364Budget
10579220.002023-01-287316Budget
23220292.002024-01-287328Actual
19624486.002023-10-307363Actual
32098302.892024-09-2873111Actual
17241100.762023-07-3073111Actual
28283286.002024-06-297316Actual
34168514.002024-11-297367Actual
5167110.002022-08-307356Budget
25076180.002024-03-297366Actual
2472383.002024-03-297373Actual
39269232.842025-03-3073113Actual
352774.002022-07-307373Actual
26236577.002024-04-287367Actual
2496330.002024-03-297326Actual
5881300.002022-09-297364Budget
2393439.002024-02-277326Actual
6819135.002022-10-307363Actual
11953220.002023-02-277366Budget
128480.002022-05-307373Budget
38480395.002025-03-307365Actual
26142125.002024-04-287366Actual
9710220.002022-12-287366Budget
7611364.002022-10-307367Actual
5227153.002022-08-307366Actual
1847116.722023-08-3073112Actual
22717395.002024-01-287314Actual
29789496.542024-07-297368Actual
3782553.952025-02-2773211Actual

Generated 2025-05-29 14:58:54.889 UTC