[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7223300.002022-11-017316Budget
28573738.972024-07-017318Actual
36293281.002025-01-307336Actual
5120220.002022-09-017346Budget
19217257.152023-10-017368Actual
19417129.482023-10-0173611Actual
17769263.002023-09-017315Actual
10302400.002023-01-307314Budget
1149286.002022-06-017313Actual
8674332.002022-12-027317Actual
31596702.002024-09-307315Actual
11155205.632023-01-307368Actual
36025132.002025-01-307373Actual
34345410.342024-12-0173111Actual
2457557.002022-07-027314Actual
32953202.002024-10-317366Actual
19743223.002023-11-017364Actual
3248220.002022-07-027328Budget
13811191.002023-05-017316Actual
2271272.002022-07-027313Actual
1847116.722023-09-0173112Actual
34287366.242024-12-017368Actual
24014104.002024-02-297356Actual
15906127.002023-07-027356Actual
24223395.032024-02-297328Actual
8125300.002022-12-027364Actual
39003160.342025-04-0173311Actual
17592414.002023-09-017363Actual
32332274.172024-09-3073612Actual
12360300.002023-04-017313Budget
22902152.002024-01-307316Actual
11799300.002023-03-017336Budget
12173300.002023-03-017318Budget
35030399.002024-12-307365Actual
6492354.002022-10-017367Actual
9710220.002022-12-307366Budget
33277109.272024-10-3173311Actual
31028200.762024-08-3173311Actual
29963260.342024-07-3173611Actual
21118455.002023-12-027317Actual
2778100.002022-07-027326Budget
28364195.002024-07-017346Actual
14819152.002023-06-017316Actual
32417308.282024-09-3073213Actual
11095220.782023-01-307328Actual
13412220.002023-04-017368Budget
34254520.792024-12-017328Actual
1709300.002022-06-017336Budget
21005144.002023-12-027346Actual
10675300.002023-01-307336Budget
1832568.852023-09-0173311Actual
12689400.002023-04-017315Budget
13535443.002023-05-017363Actual
12879120.002023-04-017326Budget
5553220.002022-09-017368Budget
33250173.102024-10-3173211Actual
1207220.002022-06-017363Budget
23454133.742024-01-3073611Actual
2715875.002024-05-317326Actual
34133861.002024-12-017317Actual
37174137.002025-03-017373Actual
4043110.002022-08-017356Budget
37237608.002025-03-017364Actual
11295166.002023-03-017363Actual
365281020.802025-01-307318Actual
32627741.002024-10-317314Actual
16525585.002023-08-017313Actual
8393120.002022-12-027326Budget
4646110.002022-09-017373Budget
15137252.602023-06-017328Actual
26711132.832024-04-3073113Actual
5444496.542022-09-017318Actual
9000222.002022-12-307313Actual
3741592.002025-03-017326Actual
33338257.152024-10-3173611Actual
25076180.002024-03-317366Actual
2354422.042024-01-3073612Actual
11751125.002023-03-017326Actual
2661924.162024-04-3073112Actual
960300.002022-05-017318Budget
31770139.002024-09-307346Actual
15528416.002023-07-027363Actual
15493790.002023-07-027313Actual
3637300.002022-08-017364Budget
37528208.002025-03-017366Actual
20832351.002023-12-027315Actual
33752655.002024-12-017314Actual
2082300.002022-06-017318Budget
14668235.002023-06-017364Actual
27131182.002024-05-317316Actual
2330159.002022-07-027363Actual
4105220.002022-08-017366Budget
26142125.002024-04-307366Actual
11703270.002023-03-017316Actual
36703210.342025-01-3073311Actual
12281220.002023-03-017368Budget
3901118.002022-08-017326Actual
1425528.422023-05-0173211Actual
27541350.772024-05-3173111Actual
1434273.102023-05-0173611Actual
32894180.002024-10-317346Actual
28423209.002024-07-017366Actual
9326300.002022-12-307315Budget
31147241.192024-08-3173112Actual
488220.002022-05-017316Budget
15854150.002023-07-027336Actual
12282220.782023-03-017368Actual
6818120.002022-11-017363Budget
25942400.002024-04-307365Actual
1764996.002023-09-017373Actual
35640203.952024-12-3073611Actual
21925162.002023-12-307316Actual

Generated 2025-05-31 03:27:42.050 UTC