[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10626101.002023-02-037326Actual
2874220.002022-07-067346Budget
18001158.002023-09-057366Actual
14926106.002023-06-057356Actual
180483.002022-06-057356Actual
3905741.192025-04-0573511Actual
6680220.002022-10-057368Budget
35228210.002025-01-037366Actual
37619452.002025-03-057367Actual
19624486.002023-11-057363Actual
1850432.672023-09-0573612Actual
22717395.002024-02-037314Actual
3950182.002022-08-057336Actual
32417308.282024-10-0473213Actual
9606139.002023-01-037346Actual
7319220.002022-11-057336Budget
26982486.002024-06-047364Actual
240880.002022-07-067373Budget
31175111.402024-09-0473212Actual
6022345.002022-10-057365Actual
15109585.942023-06-057318Actual
12422220.002023-04-057363Budget
29166450.002024-08-047363Actual
2602943.002024-05-047326Actual
5444496.542022-09-057318Actual
22957256.002024-02-037336Actual
34782665.002025-01-037313Actual
9711148.002023-01-037366Actual
12611364.002023-04-057364Actual
28390112.002024-07-057356Actual
4694400.002022-09-057314Budget
6292110.002022-10-057356Budget
26828527.002024-06-047313Actual
9929514.732023-01-037318Actual
3852220.002022-08-057316Budget
34345410.342024-12-0573111Actual
1746911.402023-08-0573212Actual
13303300.002023-04-057318Budget
8489220.002022-12-067346Budget
8064546.002022-12-067314Actual
33164425.332024-11-047368Actual
3201520.792022-07-067318Actual
12221120.002023-03-057328Budget
20245461.702023-11-057368Actual
4695483.002022-09-057314Actual
2050411.402023-11-0573112Actual
30377642.002024-09-047314Actual
37443312.002025-03-057336Actual
31744208.002024-10-047336Actual
6021300.002022-10-057365Budget
35759431.622025-01-0373612Actual
1440016.722023-05-0573112Actual
36180373.002025-02-037365Actual
31596702.002024-10-047315Actual
24991162.002024-04-047336Actual
36556449.572025-02-037328Actual
29669390.002024-08-047367Actual
37202585.002025-03-057314Actual
2082300.002022-06-057318Budget
29014239.852024-07-0573113Actual
14227108.212023-05-0573111Actual
26201780.002024-05-047317Actual
633157.002022-05-057346Actual
30881355.632024-09-047328Actual
30349161.002024-09-047373Actual
2004300.002022-06-057367Budget
144278.212023-05-0573212Actual
23192514.732024-02-037318Actual
14045444.002023-05-057367Actual
13350120.002023-04-057328Budget
38175369.682025-03-0573613Actual
14819152.002023-06-057316Actual
2271272.002022-07-067313Actual
9246300.002023-01-037364Budget
13022127.002023-04-057356Actual
32450274.942024-10-0473613Actual
2369396.002024-03-047373Actual
1764996.002023-09-057373Actual
21833365.002024-01-037315Actual
31326366.172024-09-0473613Actual
8345300.002022-12-067316Budget
24256343.512024-03-047368Actual
29518151.002024-08-047346Actual
9187500.002023-01-037314Budget
27328640.002024-06-047317Actual
27040556.002024-06-047315Actual
12928237.002023-04-057336Actual
26142125.002024-05-047366Actual
2144022.042023-12-0673511Actual
21413100.762023-12-0673411Actual
17028421.002023-08-057317Actual
28515443.002024-07-057367Actual
37739631.402025-03-057368Actual
15493790.002023-07-067313Actual
37174137.002025-03-057373Actual
1788955.002023-09-057326Actual
1137343.002023-03-057373Actual
8393120.002022-12-067326Budget
35088162.002025-01-037316Actual
12173300.002023-03-057318Budget
24843245.002024-04-047315Actual
17862210.002023-09-057316Actual
11894110.002023-03-057356Budget
3853251.002022-08-057316Actual
1685862.002023-08-057326Actual
5633272.002022-10-057313Actual
8673400.002022-12-067317Budget
26920185.002024-06-047373Actual
39211388.002025-04-0573612Actual
4569120.002022-09-057363Budget
10968300.002023-02-037367Budget
26324399.572024-05-047328Actual

Generated 2025-06-04 21:34:32.821 UTC