[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3774300.002022-08-017365Budget
9607220.002022-12-307346Budget
266263.002022-05-017364Actual
36435817.002025-01-307317Actual
2050411.402023-11-0173112Actual
38232579.002025-04-017313Actual
15613274.002023-07-027314Actual
17121513.212023-08-017318Actual
8065500.002022-12-027314Budget
21622509.002023-12-307313Actual
32662483.002024-10-317364Actual
1864172.002022-06-017366Actual
12975165.002023-04-017346Actual
1829823.102023-09-0173211Actual
18681319.002023-10-017314Actual
37852219.912025-03-0173311Actual
1950210.332023-10-0173212Actual
4371325.332022-08-017328Actual
19681208.002023-11-017373Actual
180483.002022-06-017356Actual
36087625.002025-01-307364Actual
10829171.002023-01-307366Actual
25690585.002024-04-307313Actual
31796124.002024-09-307356Actual
21153416.002023-12-027367Actual
23988109.002024-02-297346Actual
2456500.002022-07-027314Budget
38828793.522025-04-017318Actual
3675769.912025-01-3073511Actual
32627741.002024-10-317314Actual
78151.002022-05-017363Actual
9606139.002022-12-307346Actual
10117236.002023-01-307313Actual
33543338.102024-10-3173213Actual
13622373.002023-05-017314Actual
13021110.002023-04-017356Budget
1709300.002022-06-017336Budget
8922120.002022-12-027368Budget
7223300.002022-11-017316Budget
7878257.002022-12-027313Actual
37528208.002025-03-017366Actual
25942400.002024-04-307365Actual
31631532.002024-09-307365Actual
352774.002022-08-017373Actual
3782553.952025-03-0173211Actual
11751125.002023-03-017326Actual
30973262.472024-08-3173111Actual
6245153.002022-10-017346Actual
17862210.002023-09-017316Actual
22844351.002024-01-307365Actual
9001300.002022-12-307313Budget
1250065.002023-04-017373Actual
32298180.552024-09-3073112Actual
1025562.002023-01-307373Actual
28013478.002024-07-017363Actual
36238263.002025-01-307316Actual
7320211.002022-11-017336Actual
3900110.002022-08-017326Budget
21833365.002023-12-307315Actual
1471300.002022-06-017315Budget
3396450.002024-12-017326Actual
2339497.572024-01-3073411Actual
7552494.002022-11-017317Actual
15939118.002023-07-027366Actual
34817546.002024-12-307363Actual
32720556.002024-10-317315Actual
36908315.662025-01-3073612Actual
3773301.002022-08-017365Actual
27541350.772024-05-3173111Actual
689753.002022-11-017373Actual
10362234.002023-01-307364Actual
31886795.002024-09-307317Actual
1803120.002022-06-017356Budget
31770139.002024-09-307346Actual
10769110.002023-01-307356Budget
21775257.002023-12-307364Actual
1207220.002022-06-017363Budget
31538414.002024-09-307364Actual
2545545.442024-03-3173511Actual
34226692.002024-12-017318Actual
53796.002022-05-017326Actual
12751300.002023-04-017365Budget
13351245.032023-04-017328Actual
33250173.102024-10-3173211Actual
8125300.002022-12-027364Actual
348301.002022-05-017315Actual
22597643.002024-01-307313Actual
15528416.002023-07-027363Actual
37797260.342025-03-0173111Actual
33724185.002024-12-017373Actual
26863497.002024-05-317363Actual
20091457.002023-11-017317Actual
38059365.662025-03-0173612Actual
23849236.002024-02-297365Actual
577286.002022-10-017373Actual
3100173.102024-08-3173211Actual
29755399.572024-07-317328Actual
14167355.632023-05-017368Actual
33667437.002024-12-017363Actual
37939302.892025-03-0173611Actual
35640203.952024-12-3073611Actual
37677799.582025-03-017318Actual
39091242.252025-04-0173611Actual
14045444.002023-05-017367Actual
29379380.002024-07-317365Actual
18947118.002023-10-017346Actual
18561644.002023-10-017313Actual
2138683.742023-12-0273311Actual
4104216.002022-08-017366Actual
3059400.002022-07-027317Budget
28748216.722024-07-0173311Actual
35228210.002024-12-307366Actual

Generated 2025-05-31 12:54:19.687 UTC