[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12422220.002023-03-297363Budget
32813225.002024-10-287316Actual
23636432.002024-02-267363Actual
5366218.002022-08-297367Actual
31886795.002024-09-277317Actual
1531197.572023-05-2973411Actual
18270139.062023-08-2973111Actual
19155714.732023-09-287318Actual
17121513.212023-07-297318Actual
9789400.002022-12-277317Budget
2241697.572023-12-2773411Actual
36590510.182025-01-277368Actual
8535148.002022-11-297356Actual
35030399.002024-12-277365Actual
21118455.002023-11-297317Actual
28338321.002024-06-287336Actual
26296828.372024-04-277318Actual
7271131.002022-10-297326Actual
20245461.702023-10-297368Actual
5820436.002022-09-287314Actual
352774.002022-07-297373Actual
14282102.892023-04-2873311Actual
29669390.002024-07-287367Actual
960300.002022-04-287318Budget
1626457.142023-06-2973311Actual
1383855.002023-04-287326Actual
2053111.402023-10-2973212Actual
37117556.002025-02-267363Actual
16738386.002023-07-297315Actual
22334105.022023-12-2773111Actual
25254305.632024-03-287328Actual
1930318.842023-09-2873211Actual
34902702.002024-12-277314Actual
7083273.002022-10-297315Actual
36470490.002025-01-277367Actual
3949220.002022-07-297336Budget
22844351.002024-01-277365Actual
16886262.002023-07-297336Actual
1189363.002023-02-267356Actual
13656304.002023-04-287364Actual
20184690.492023-10-297318Actual
32662483.002024-10-287364Actual
267300.002022-04-287364Budget
2298382.002024-01-277346Actual
29074238.102024-06-2873613Actual
38735520.002025-03-297317Actual
4976218.002022-08-297316Actual
27186293.002024-05-287336Actual
35320473.002024-12-277367Actual
2393439.002024-02-267326Actual
8265300.002022-11-297365Actual
20832351.002023-11-297315Actual
3687549.702025-01-2773212Actual
738201.002022-04-287366Actual
35440395.032024-12-277368Actual
1756220.002022-05-297346Budget
17183296.542023-07-297368Actual
11952218.002023-02-267366Actual
23962162.002024-02-267336Actual
12831220.002023-03-297316Budget
36908315.662025-01-2773612Actual
22810290.002024-01-277315Actual
2339497.572024-01-2773411Actual
12220207.152023-02-267328Actual
1472362.002022-05-297315Actual
2436963.532024-02-2673311Actual
1393300.002022-05-297364Budget
35169135.002024-12-277346Actual
3575443.002022-07-297314Actual
19624486.002023-10-297363Actual
30349161.002024-08-287373Actual
7144354.002022-10-297365Actual
36319214.002025-01-277346Actual
8392111.002022-11-297326Actual
32720556.002024-10-287315Actual
4977220.002022-08-297316Budget
12830223.002023-03-297316Actual
2602943.002024-04-277326Actual
3342439.062024-10-2873212Actual
17028421.002023-07-297317Actual
3308220.002022-06-297368Budget
11800313.002023-02-267336Actual
20739367.002023-11-297314Actual
32542355.002024-10-287363Actual
33102910.192024-10-287318Actual
30563208.002024-08-287316Actual
1746911.402023-07-2973212Actual
2652300.002022-06-297365Budget
36345116.002025-01-277356Actual
1425528.422023-04-2873211Actual
27271210.002024-05-287366Actual
34076154.002024-11-287366Actual
27803298.642024-05-2873612Actual
5632220.002022-09-287313Budget
18058414.002023-08-297317Actual
16971137.002023-07-297366Actual
10363400.002023-01-277364Budget
7552494.002022-10-297317Actual
3437360.332024-11-2873211Actual
3832498.002025-03-297373Actual
28836245.442024-06-2873611Actual
26863497.002024-05-287363Actual
29286486.002024-07-287364Actual
128480.002022-05-297373Budget
35968456.002025-01-277363Actual
32627741.002024-10-287314Actual
23254364.722024-01-277368Actual
34018175.002024-11-287346Actual
9463300.002022-12-277316Budget
6758300.002022-10-297313Budget
2610972.002024-04-277356Actual
10967374.002023-01-277367Actual

Generated 2025-05-29 02:03:19.528 UTC