[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 754  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7612300.002022-11-017367Budget
2270300.002022-07-027313Budget
30292355.002024-08-317363Actual
12690339.002023-04-017315Actual
38890442.002025-04-017368Actual
9462274.002022-12-307316Actual
2003345.002022-06-017367Actual
36590510.182025-01-307368Actual
14959135.002023-06-017366Actual
2644553.952024-04-3073211Actual
32755593.002024-10-317365Actual
27073334.002024-05-317365Actual
2191284.422022-06-017368Actual
2514234.002022-07-027364Actual
30349161.002024-08-317373Actual
7879300.002022-12-027313Budget
11047585.942023-01-307318Actual
16645317.002023-08-017314Actual
741381.002022-11-017356Actual
31689266.002024-09-307316Actual
33845426.002024-12-017315Actual
33543338.102024-10-3173213Actual
31796124.002024-09-307356Actual
19097442.002023-10-017367Actual
2921120.002022-07-027356Budget
8265300.002022-12-027365Actual
28775151.832024-07-0173411Actual
14926106.002023-06-017356Actual
22597643.002024-01-307313Actual
34044132.002024-12-017356Actual
36648389.062025-01-3073111Actual
34254520.792024-12-017328Actual
17943102.002023-09-017346Actual
37082836.002025-03-017313Actual
12094300.002023-03-017367Budget
18270139.062023-09-0173111Actual
1471300.002022-06-017315Budget
36378137.002025-01-307366Actual
9789400.002022-12-307317Budget
1646816.722023-07-0273612Actual
2892244.382024-07-0173212Actual
1543624.162023-06-0173612Actual
12549400.002023-04-017314Budget
2496330.002024-03-317326Actual
12928237.002023-04-017336Actual
5881300.002022-10-017364Budget
22334105.022023-12-3073111Actual
4976218.002022-09-017316Actual
1897357.002023-10-017356Actual
37677799.582025-03-017318Actual
6944514.002022-11-017314Actual
32627741.002024-10-317314Actual
961535.942022-05-017318Actual
4508220.002022-09-017313Budget
2236281.612023-12-3073211Actual
22389102.892023-12-3073311Actual
3675769.912025-01-3073511Actual
23312139.062024-01-3073111Actual
19709431.002023-11-017314Actual
33222422.042024-10-3173111Actual
3852220.002022-08-017316Budget
1440016.722023-05-0173112Actual
9060161.002022-12-307363Actual
1525723.102023-06-0173211Actual
36908315.662025-01-3073612Actual
28013478.002024-07-017363Actual
3996220.002022-08-017346Budget
37237608.002025-03-017364Actual
14010520.002023-05-017317Actual
17028421.002023-08-017317Actual
12360300.002023-04-017313Budget
11800313.002023-03-017336Actual
24314122.042024-02-2973111Actual
30083291.192024-07-3173612Actual
166166.002022-06-017326Actual
3636273.002022-08-017364Actual
1287876.002023-04-017326Actual
11234304.002023-03-017313Actual
16525585.002023-08-017313Actual
21153416.002023-12-027367Actual
11953220.002023-03-017366Budget
31770139.002024-09-307346Actual
5120220.002022-09-017346Budget
1008220.002022-05-017328Budget
28515443.002024-07-017367Actual
3004947.572024-07-3173212Actual
577286.002022-10-017373Actual
2661924.162024-04-3073112Actual
34937591.002024-12-307364Actual
2156517.782023-12-0273612Actual
27186293.002024-05-317336Actual
1746911.402023-08-0173212Actual
1643711.402023-07-0273212Actual
4694400.002022-09-017314Budget
3308220.002022-07-027368Budget
28283286.002024-07-017316Actual
23849236.002024-02-297365Actual
11294220.002023-03-017363Budget
240968.002022-07-027373Actual
1445827.362023-05-0173612Actual
6244220.002022-10-017346Budget
39329320.562025-04-0173613Actual
2056231.612023-11-0173612Actual
33277109.272024-10-3173311Actual
11750120.002023-03-017326Budget
10722220.002023-01-307346Budget
14515546.002023-06-017313Actual
26738297.752024-04-3073213Actual
12032270.002023-03-017317Actual
277966.002022-07-027326Actual
6758300.002022-11-017313Budget
38565102.002025-04-017326Actual

Generated 2025-05-31 22:28:20.781 UTC