[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8922120.002022-12-037368Budget
36053963.002025-01-317314Actual
38890442.002025-04-027368Actual
16645317.002023-08-027314Actual
2946472.002024-08-017326Actual
15109585.942023-06-027318Actual
10968300.002023-01-317367Budget
679120.002022-05-027356Budget
2004300.002022-06-027367Budget
1837925.232023-09-0273511Actual
10627120.002023-01-317326Budget
1490085.002023-06-027346Actual
24314122.042024-03-0173111Actual
11623300.002023-03-027365Budget
23192514.732024-01-317318Actual
11847220.002023-03-027346Budget
29577228.002024-08-017366Actual
17711281.002023-09-027364Actual
34427199.702024-12-0273411Actual
20245461.702023-11-027368Actual
25076180.002024-04-017366Actual
39211388.002025-04-0273612Actual
1025562.002023-01-317373Actual
2723893.002024-06-017356Actual
7319220.002022-11-027336Budget
11094120.002023-01-317328Budget
4508220.002022-09-027313Budget
7005364.002022-11-027364Actual
15345108.212023-06-0273611Actual
11800313.002023-03-027336Actual
27569113.532024-06-0173211Actual
34044132.002024-12-027356Actual
6570400.002022-10-027318Budget
14819152.002023-06-027316Actual
2203263.002023-12-317356Actual
34546277.362024-12-0273112Actual
3292099.002024-11-017356Actual
37879167.782025-03-0273411Actual
16560390.002023-08-027363Actual
23220292.002024-01-317328Actual
348301.002022-05-027315Actual
34902702.002024-12-317314Actual
5445400.002022-09-027318Budget
11294220.002023-03-027363Budget
33543338.102024-11-0173213Actual
38144346.872025-03-0273213Actual
8673400.002022-12-037317Budget
3059081.002024-09-017326Actual
7800120.002022-11-027368Budget
1710190.002022-06-027336Actual
34168514.002024-12-027367Actual
2874220.002022-07-037346Budget
16971137.002023-08-027366Actual
2035851.822023-11-0273311Actual
1950210.332023-10-0273212Actual
34817546.002024-12-317363Actual
14634307.002023-06-027314Actual
20619721.002023-12-037313Actual
3445469.912024-12-0273511Actual
3121282.002022-07-037367Actual
2369396.002024-03-017373Actual
28070141.002024-07-027373Actual
28573738.972024-07-027318Actual
20774245.002023-12-037364Actual
19975103.002023-11-027346Actual
25847307.002024-05-017364Actual
1332500.002022-06-027314Budget
2033135.872023-11-0273211Actual
577286.002022-10-027373Actual
2651291.002022-07-037365Actual
37082836.002025-03-027313Actual
16525585.002023-08-027313Actual
33879547.002024-12-027365Actual
32627741.002024-11-017314Actual
33937240.002024-12-027316Actual
33044591.002024-11-017367Actual
9384291.002022-12-317365Actual
19155714.732023-10-027318Actual
6492354.002022-10-027367Actual
2130220.002022-06-027328Budget
33724185.002024-12-027373Actual
12094300.002023-03-027367Budget
1626457.142023-07-0373311Actual
12173300.002023-03-027318Budget
144278.212023-05-0273212Actual
2872187.992024-07-0273211Actual
38267482.002025-04-027363Actual
13622373.002023-05-027314Actual
4977220.002022-09-027316Budget
2545545.442024-04-0173511Actual
30644144.002024-09-017346Actual
2457418.842024-03-0173612Actual
7271131.002022-11-027326Actual
27541350.772024-06-0173111Actual
28635523.822024-07-027368Actual
31689266.002024-10-017316Actual
2038569.912023-11-0273411Actual
4322400.002022-08-027318Budget
1938445.442023-10-0273511Actual
31175111.402024-09-0173212Actual
12879120.002023-04-027326Budget
1008220.002022-05-027328Budget
9001300.002022-12-317313Budget
245426.082024-03-0173212Actual
1897357.002023-10-027356Actual
5880249.002022-10-027364Actual
19062414.002023-10-027317Actual
34874158.002024-12-317373Actual
30168310.032024-08-0173213Actual
38387486.002025-04-027364Actual
38948369.912025-04-0273111Actual
1735017.782023-08-0273511Actual

Generated 2025-06-01 11:10:58.874 UTC