[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 805  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4370220.002022-08-017328Budget
35406428.362024-12-307328Actual
14045444.002023-05-017367Actual
1660100.002022-06-017326Budget
2542864.592024-03-3173411Actual
24014104.002024-02-297356Actual
25226542.002024-03-317318Actual
2665326.292024-04-3073612Actual
1333572.002022-06-017314Actual
879300.002022-05-017367Actual
23756254.002024-02-297364Actual
25288296.542024-03-317368Actual
78151.002022-05-017363Actual
30083291.192024-07-3173612Actual
9246300.002022-12-307364Budget
15528416.002023-07-027363Actual
34400175.232024-12-0173311Actual
26920185.002024-05-317373Actual
8124300.002022-12-027364Budget
5554198.052022-09-017368Actual
1729681.612023-08-0173311Actual
4184364.002022-08-017317Actual
3307213.212022-07-027368Actual
19743223.002023-11-017364Actual
16031429.002023-07-027367Actual
37677799.582025-03-017318Actual
7799201.082022-11-017368Actual
8393120.002022-12-027326Budget
1393300.002022-06-017364Budget
35143293.002024-12-307336Actual
10362234.002023-01-307364Actual
35440395.032024-12-307368Actual
308531182.922024-08-317318Actual
14227108.212023-05-0173111Actual
9060161.002022-12-307363Actual
29669390.002024-07-317367Actual
8204300.002022-12-027315Budget
5305270.002022-09-017317Actual
36847177.362025-01-3073112Actual
1746911.402023-08-0173212Actual
6292110.002022-10-017356Budget
9462274.002022-12-307316Actual
19681208.002023-11-017373Actual
9463300.002022-12-307316Budget
13751288.002023-05-017365Actual
32390171.432024-09-3073113Actual
3387203.002022-08-017313Actual
7414120.002022-11-017356Budget
489169.002022-05-017316Actual
35817146.872024-12-3073113Actual
27861183.712024-05-3173113Actual
16738386.002023-08-017315Actual
8535148.002022-12-027356Actual
8595224.002022-12-027366Actual
10441416.002023-01-307315Actual
23042152.002024-01-307366Actual
36556449.572025-01-307328Actual
1889374.002023-10-017326Actual
9559237.002022-12-307336Actual
3342439.062024-10-3173212Actual
34018175.002024-12-017346Actual
2144022.042023-12-0273511Actual
17862210.002023-09-017316Actual
16886262.002023-08-017336Actual
801770.002022-12-027373Budget
26201780.002024-04-307317Actual
12423173.002023-04-017363Actual
365281020.802025-01-307318Actual
10302400.002023-01-307314Budget
1788955.002023-09-017326Actual
17804302.002023-09-017365Actual
32180134.802024-09-3073411Actual
2434246.502024-02-2973211Actual
12172395.032023-03-017318Actual
35498300.762024-12-3073111Actual
240968.002022-07-027373Actual
33667437.002024-12-017363Actual
21833365.002023-12-307315Actual
880300.002022-05-017367Budget
18808371.002023-10-017365Actual
19975103.002023-11-017346Actual
24195655.642024-02-297318Actual
29634861.002024-07-317317Actual
38828793.522025-04-017318Actual
18093301.002023-09-017367Actual
6245153.002022-10-017346Actual
1250065.002023-04-017373Actual
34076154.002024-12-017366Actual
32627741.002024-10-317314Actual
27569113.532024-05-3173211Actual
27186293.002024-05-317336Actual
1137343.002023-03-017373Actual
1392312.002022-06-017364Actual
1897357.002023-10-017356Actual
2334063.532024-01-3073211Actual
29014239.852024-07-0173113Actual
17149245.032023-08-017328Actual
38059365.662025-03-0173612Actual
3396450.002024-12-017326Actual
2000168.002023-11-017356Actual
32332274.172024-09-3073612Actual
2192220.002022-06-017368Budget
34782665.002024-12-307313Actual
2083457.152022-06-017318Actual
2874220.002022-07-027346Budget
21005144.002023-12-027346Actual
24223395.032024-02-297328Actual
7223300.002022-11-017316Budget
20034148.002023-11-017366Actual
2892244.382024-07-0173212Actual
9977305.632022-12-307328Actual
3637300.002022-08-017364Budget

Generated 2025-06-01 00:20:58.133 UTC