[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12610400.002023-04-027364Budget
23254364.722024-01-317368Actual
2880239.062024-07-0273511Actual
2330159.002022-07-037363Actual
5820436.002022-10-027314Actual
10769110.002023-01-317356Budget
23756254.002024-03-017364Actual
2731213.002022-07-037316Actual
1534300.002022-06-027365Budget
1077088.002023-01-317356Actual
1148300.002022-06-027313Budget
8536120.002022-12-037356Budget
9929514.732022-12-317318Actual
2071196.002023-12-037373Actual
37739631.402025-03-027368Actual
18561644.002023-10-027313Actual
12173300.002023-03-027318Budget
2095150.002023-12-037326Actual
1726956.082023-08-0273211Actual
22122429.002023-12-317317Actual
31475146.002024-10-017373Actual
20126301.002023-11-027367Actual
1889374.002023-10-027326Actual
13500760.002023-05-027313Actual
12423173.002023-04-027363Actual
4568137.002022-09-027363Actual
8204300.002022-12-037315Budget
2135977.362023-12-0373211Actual
13892131.002023-05-027346Actual
10176220.002023-01-317363Budget
34488293.322024-12-0273611Actual
22717395.002024-01-317314Actual
11846167.002023-03-027346Actual
34725338.102024-12-0273613Actual
1847116.722023-09-0273112Actual
961535.942022-05-027318Actual
7320211.002022-11-027336Actual
1735017.782023-08-0273511Actual
34427199.702024-12-0273411Actual
25812562.002024-05-017314Actual
13083220.002023-04-027366Budget
1643711.402023-07-0373212Actual
15996421.002023-07-037317Actual
25690585.002024-05-017313Actual
35285520.002024-12-317317Actual
31209409.282024-09-0173612Actual
18058414.002023-09-027317Actual
22449120.972023-12-3173611Actual
2041250.762023-11-0273511Actual
2153220.972023-12-0373112Actual
11750120.002023-03-027326Budget
26863497.002024-06-017363Actual
1832568.852023-09-0273311Actual
38144346.872025-03-0273213Actual
15706324.002023-07-037315Actual
2649990.122024-05-0173411Actual
14819152.002023-06-027316Actual
35526146.512024-12-3173211Actual
34693238.102024-12-0273213Actual
5694120.002022-10-027363Budget
16525585.002023-08-027313Actual
2892244.382024-07-0273212Actual
2828313.002022-07-037336Actual
2540173.102024-04-0173311Actual
2593300.002022-07-037315Budget
35726102.892024-12-3173212Actual
36966246.872025-01-3173113Actual
3342439.062024-11-0173212Actual
2254032.672023-12-3173612Actual
32126116.722024-10-0173211Actual
28338321.002024-07-027336Actual
36730167.782025-01-3173411Actual
9606139.002022-12-317346Actual
25168386.002024-04-017367Actual
3575443.002022-08-027314Actual
28956300.762024-07-0273612Actual
17917230.002023-09-027336Actual
2053111.402023-11-0273212Actual
8862220.002022-12-037328Budget
12032270.002023-03-027317Actual
79220.002022-05-027363Budget
28390112.002024-07-027356Actual
15939118.002023-07-037366Actual
8489220.002022-12-037346Budget
5120220.002022-09-027346Budget
10303386.002023-01-317314Actual
26771329.332024-05-0173613Actual
31829171.002024-10-017366Actual
1629173.102023-07-0373411Actual
6245153.002022-10-027346Actual
38735520.002025-04-027317Actual
15741219.002023-07-037365Actual
26357523.822024-05-017368Actual
1543624.162023-06-0273612Actual
5493266.242022-09-027328Actual
488220.002022-05-027316Budget
1835283.742023-09-0273411Actual
6197254.002022-10-027336Actual
6021300.002022-10-027365Budget
16151366.242023-07-037368Actual
31418355.002024-10-017363Actual
29379380.002024-08-017365Actual
6818120.002022-11-027363Budget
28423209.002024-07-027366Actual
3626562.002025-01-317326Actual
880300.002022-05-027367Budget
4430220.002022-08-027368Budget
10500300.002023-01-317365Budget
266263.002022-05-027364Actual
5226220.002022-09-027366Budget
2981220.002022-07-037366Budget
2082300.002022-06-027318Budget

Generated 2025-06-01 08:01:29.469 UTC