[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1735017.782023-08-0173511Actual
585300.002022-05-017336Budget
33992221.002024-12-017336Actual
27186293.002024-05-317336Actual
1933056.082023-10-0173311Actual
9326300.002022-12-307315Budget
1067198.052022-05-017368Actual
3949220.002022-08-017336Budget
34725338.102024-12-0173613Actual
35817146.872024-12-3073113Actual
5168111.002022-09-017356Actual
14819152.002023-06-017316Actual
28573738.972024-07-017318Actual
12549400.002023-04-017314Budget
3575443.002022-08-017314Actual
128546.002022-06-017373Actual
24046166.002024-02-297366Actual
5773110.002022-10-017373Budget
348301.002022-05-017315Actual
19005142.002023-10-017366Actual
31418355.002024-09-307363Actual
28836245.442024-07-0173611Actual
27363473.002024-05-317367Actual
1865220.002022-06-017366Budget
5073220.002022-09-017336Budget
9463300.002022-12-307316Budget
689753.002022-11-017373Actual
29492240.002024-07-317336Actual
37797260.342025-03-0173111Actual
2056231.612023-11-0173612Actual
25288296.542024-03-317368Actual
502576.002022-09-017326Actual
25942400.002024-04-307365Actual
267300.002022-05-017364Budget
35844366.172024-12-3073213Actual
23962162.002024-02-297336Actual
14634307.002023-06-017314Actual
26324399.572024-04-307328Actual
1732378.422023-08-0173411Actual
12975165.002023-04-017346Actual
13162405.002023-04-017317Actual
17769263.002023-09-017315Actual
4756270.002022-09-017364Actual
32006399.572024-09-307328Actual
13918102.002023-05-017356Actual
27569113.532024-05-3173211Actual
2236281.612023-12-3073211Actual
31294238.102024-08-3173213Actual
37443312.002025-03-017336Actual
13223236.002023-04-017367Actual
3292099.002024-10-317356Actual
4104216.002022-08-017366Actual
6292110.002022-10-017356Budget
34044132.002024-12-017356Actual
2827300.002022-07-027336Budget
15585128.002023-07-027373Actual
7083273.002022-11-017315Actual
6197254.002022-10-017336Actual
3637300.002022-08-017364Budget
34782665.002024-12-307313Actual
19894137.002023-11-017316Actual
7223300.002022-11-017316Budget
5880249.002022-10-017364Actual
8392111.002022-12-027326Actual
13302514.732023-04-017318Actual
15171335.942023-06-017368Actual
1764996.002023-09-017373Actual
27421937.462024-05-317318Actual
19801429.002023-11-017315Actual
27684181.612024-05-3173611Actual
35934778.002025-01-307313Actual
32240253.962024-09-3073611Actual
9384291.002022-12-307365Actual
27803298.642024-05-3173612Actual
2038569.912023-11-0173411Actual
18866123.002023-10-017316Actual
15493790.002023-07-027313Actual
22810290.002024-01-307315Actual
2156517.782023-12-0273612Actual
15854150.002023-07-027336Actual
3248220.002022-07-027328Budget
29223158.002024-07-317373Actual
2875198.002022-07-027346Actual
2254032.672023-12-3073612Actual
22717395.002024-01-307314Actual
33164425.332024-10-317368Actual
32720556.002024-10-317315Actual
913947.002022-12-307373Actual
15648304.002023-07-027364Actual
22065197.002023-12-307366Actual
879300.002022-05-017367Actual
960300.002022-05-017318Budget
12831220.002023-04-017316Budget
7270120.002022-11-017326Budget
7084300.002022-11-017315Budget
2542864.592024-03-3173411Actual
166166.002022-06-017326Actual
1460672.002023-06-017373Actual
27073334.002024-05-317365Actual
1953323.102023-10-0173612Actual
4430220.002022-08-017368Budget
6818120.002022-11-017363Budget
33632778.002024-12-017313Actual
2652615.652024-04-3073511Actual
36319214.002025-01-307346Actual
26738297.752024-04-3073213Actual
9606139.002022-12-307346Actual
7739195.022022-11-017328Actual
37939302.892025-03-0173611Actual
33543338.102024-10-3173213Actual
2515300.002022-07-027364Budget
880300.002022-05-017367Budget

Generated 2025-05-31 03:30:10.455 UTC