[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 794  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
267300.002022-05-017364Budget
29544102.002024-07-317356Actual
1835283.742023-09-0173411Actual
3852220.002022-08-017316Budget
1709300.002022-06-017336Budget
16773332.002023-08-017365Actual
31475146.002024-09-307373Actual
3790640.122025-03-0173511Actual
680122.002022-05-017356Actual
39091242.252025-04-0173611Actual
11623300.002023-03-017365Budget
1631827.362023-07-0273511Actual
2083457.152022-06-017318Actual
10723153.002023-01-307346Actual
5694120.002022-10-017363Budget
32450274.942024-09-3073613Actual
741381.002022-11-017356Actual
408300.002022-05-017365Budget
2000168.002023-11-017356Actual
32599146.002024-10-317373Actual
2298382.002024-01-307346Actual
8673400.002022-12-027317Budget
10829171.002023-01-307366Actual
12752249.002023-04-017365Actual
277966.002022-07-027326Actual
28225471.002024-07-017365Actual
9061120.002022-12-307363Budget
38232579.002025-04-017313Actual
2874220.002022-07-027346Budget
21153416.002023-12-027367Actual
17677428.002023-09-017314Actual
2987573.102024-07-3173211Actual
19949168.002023-11-017336Actual
3449120.002022-08-017363Budget
28573738.972024-07-017318Actual
38645116.002025-04-017356Actual
32542355.002024-10-317363Actual
4897300.002022-09-017365Budget
7939120.002022-12-027363Budget
13412220.002023-04-017368Budget
32298180.552024-09-3073112Actual
11750120.002023-03-017326Budget
31089234.812024-08-3173611Actual
1930318.842023-10-0173211Actual
27131182.002024-05-317316Actual
1641017.782023-07-0273112Actual
26828527.002024-05-317313Actual
9560220.002022-12-307336Budget
1250180.002023-04-017373Budget
6758300.002022-11-017313Budget
36238263.002025-01-307316Actual
1471300.002022-06-017315Budget
2652615.652024-04-3073511Actual
38735520.002025-04-017317Actual
2542864.592024-03-3173411Actual
144278.212023-05-0173212Actual
31596702.002024-09-307315Actual
32755593.002024-10-317365Actual
3996220.002022-08-017346Budget
9653120.002022-12-307356Budget
28423209.002024-07-017366Actual
32332274.172024-09-3073612Actual
22157364.002023-12-307367Actual
2004300.002022-06-017367Budget
28836245.442024-07-0173611Actual
31055184.812024-08-3173411Actual
29379380.002024-07-317365Actual
5227153.002022-09-017366Actual
11702220.002023-03-017316Budget
36789260.342025-01-3073611Actual
7551400.002022-11-017317Budget
27421937.462024-05-317318Actual
24843245.002024-03-317315Actual
10177141.002023-01-307363Actual
19801429.002023-11-017315Actual
6021300.002022-10-017365Budget
24936152.002024-03-317316Actual
7084300.002022-11-017315Budget
1803120.002022-06-017356Budget
10908400.002023-01-307317Budget
6149110.002022-10-017326Budget
38175369.682025-03-0173613Actual
2135977.362023-12-0273211Actual
15880103.002023-07-027346Actual
12172395.032023-03-017318Actual
2292934.002024-01-307326Actual
13083220.002023-04-017366Budget
19275122.042023-10-0173111Actual
37174137.002025-03-017373Actual
37082836.002025-03-017313Actual
1643711.402023-07-0273212Actual
13082171.002023-04-017366Actual
28070141.002024-07-017373Actual
2647295.442024-04-3073311Actual
12094300.002023-03-017367Budget
30618188.002024-08-317336Actual
36676167.782025-01-3073211Actual
31294238.102024-08-3173213Actual
207486.002022-05-017314Actual
3832498.002025-04-017373Actual
31267132.832024-08-3173113Actual
2439683.742024-02-2973411Actual
738201.002022-05-017366Actual
37619452.002025-03-017367Actual
28364195.002024-07-017346Actual
38678221.002025-04-017366Actual
8862220.002022-12-027328Budget
5695132.002022-10-017363Actual
26142125.002024-04-307366Actual
18212366.242023-09-017368Actual
11046300.002023-01-307318Budget
16831216.002023-08-017316Actual

Generated 2025-06-01 00:56:52.182 UTC