[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
585300.002022-05-027336Budget
23220292.002024-01-317328Actual
1837925.232023-09-0273511Actual
33516192.482024-11-0173113Actual
1746911.402023-08-0273212Actual
22389102.892023-12-3173311Actual
2594260.002022-07-037315Actual
36703210.342025-01-3173311Actual
17711281.002023-09-027364Actual
1484683.002023-06-027326Actual
2987573.102024-08-0173211Actual
10117236.002023-01-317313Actual
24137339.002024-03-017367Actual
35968456.002025-01-317363Actual
7271131.002022-11-027326Actual
2456500.002022-07-037314Budget
38735520.002025-04-027317Actual
9850202.002022-12-317367Actual
7004300.002022-11-027364Budget
16089655.642023-07-037318Actual
6022345.002022-10-027365Actual
820432.002022-05-027317Actual
31631532.002024-10-017365Actual
9606139.002022-12-317346Actual
347300.002022-05-027315Budget
28364195.002024-07-027346Actual
13021110.002023-04-027356Budget
18866123.002023-10-027316Actual
1434273.102023-05-0273611Actual
128546.002022-06-027373Actual
31978910.192024-10-017318Actual
4695483.002022-09-027314Actual
37295702.002025-03-027315Actual
9559237.002022-12-317336Actual
3802553.952025-03-0273212Actual
8673400.002022-12-037317Budget
23907234.002024-03-017316Actual
352774.002022-08-027373Actual
12549400.002023-04-027314Budget
20619721.002023-12-037313Actual
78151.002022-05-027363Actual
1643711.402023-07-0373212Actual
1992166.002023-11-027326Actual
18151443.512023-09-027318Actual
1685862.002023-08-027326Actual
26002117.002024-05-017316Actual
4244300.002022-08-027367Budget
3386220.002022-08-027313Budget
6021300.002022-10-027365Budget
1631827.362023-07-0373511Actual
22243355.632023-12-317328Actual
32894180.002024-11-017346Actual
1641017.782023-07-0373112Actual
31089234.812024-09-0173611Actual
4509229.002022-09-027313Actual
31147241.192024-09-0173112Actual
4508220.002022-09-027313Budget
1796978.002023-09-027356Actual
12221120.002023-03-027328Budget
19894137.002023-11-027316Actual
30563208.002024-09-017316Actual
23134455.002024-01-317367Actual
28836245.442024-07-0273611Actual
8595224.002022-12-037366Actual
33575397.752024-11-0173613Actual
12752249.002023-04-027365Actual
5553220.002022-09-027368Budget
22902152.002024-01-317316Actual
3637300.002022-08-027364Budget
23042152.002024-01-317366Actual
12928237.002023-04-027336Actual
18001158.002023-09-027366Actual
39211388.002025-04-0273612Actual
11847220.002023-03-027346Budget
4694400.002022-09-027314Budget
15706324.002023-07-037315Actual
2723893.002024-06-017356Actual
3249207.152022-07-037328Actual
1865380.002023-10-027373Actual
36590510.182025-01-317368Actual
12751300.002023-04-027365Budget
7738220.002022-11-027328Budget
18300.002022-05-027313Budget
3626562.002025-01-317326Actual
801655.002022-12-037373Actual
25725405.002024-05-017363Actual
11235300.002023-03-027313Budget
16151366.242023-07-037368Actual
36648389.062025-01-3173111Actual
1137280.002023-03-027373Budget
9247384.002022-12-317364Actual
7270120.002022-11-027326Budget
1626457.142023-07-0373311Actual
28515443.002024-07-027367Actual
15957.002022-05-027373Actual
12689400.002023-04-027315Budget
18058414.002023-09-027317Actual
2777037.992024-06-0173212Actual
4184364.002022-08-027317Actual
206500.002022-05-027314Budget
14282102.892023-05-0273311Actual
10177141.002023-01-317363Actual
5881300.002022-10-027364Budget
7320211.002022-11-027336Actual
8266300.002022-12-037365Budget
37585582.002025-03-027317Actual
28225471.002024-07-027365Actual
14874234.002023-06-027336Actual
489169.002022-05-027316Actual
2033135.872023-11-0273211Actual
19681208.002023-11-027373Actual
24878272.002024-04-017365Actual

Generated 2025-06-01 07:52:42.574 UTC