[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 836  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1943400.002022-06-067317Budget
10303386.002023-02-047314Actual
965463.002023-01-047356Actual
12690339.002023-04-067315Actual
12548429.002023-04-067314Actual
5445400.002022-09-067318Budget
12031400.002023-03-067317Budget
12221120.002023-03-067328Budget
12281220.002023-03-067368Budget
680122.002022-05-067356Actual
225078.212024-01-0473112Actual
36180373.002025-02-047365Actual
365281020.802025-02-047318Actual
3220773.102024-10-0573511Actual
3449120.002022-08-067363Budget
2434246.502024-03-0573211Actual
1710190.002022-06-067336Actual
1525723.102023-06-0673211Actual
36908315.662025-02-0473612Actual
8595224.002022-12-077366Actual
24256343.512024-03-057368Actual
801655.002022-12-077373Actual
20126301.002023-11-067367Actual
27040556.002024-06-057315Actual
6945500.002022-11-067314Budget
15345108.212023-06-0673611Actual
37739631.402025-03-067368Actual
11155205.632023-02-047368Actual
15854150.002023-07-077336Actual
36345116.002025-02-047356Actual
35406428.362025-01-047328Actual
3200300.002022-07-077318Budget
23220292.002024-02-047328Actual
22334105.022024-01-0473111Actual
39003160.342025-04-0673311Actual
6350220.002022-10-067366Budget
2946472.002024-08-057326Actual
31326366.172024-09-0573613Actual
2892244.382024-07-0673212Actual
1629173.102023-07-0773411Actual
5959353.002022-10-067315Actual
24457133.742024-03-0573611Actual
30703187.002024-09-057366Actual
35169135.002025-01-047346Actual
3437360.332024-12-0673211Actual
26296828.372024-05-057318Actual
32240253.962024-10-0573611Actual
26002117.002024-05-057316Actual
1490085.002023-06-067346Actual
1068220.002022-05-067368Budget
2515300.002022-07-077364Budget
1641017.782023-07-0773112Actual
2153220.972023-12-0773112Actual
3122300.002022-07-077367Budget
1148300.002022-06-067313Budget
1472362.002022-06-067315Actual
6619220.002022-10-067328Budget
1693893.002023-08-067356Actual
35877366.172025-01-0473613Actual
7691442.002022-11-067318Actual
26771329.332024-05-0573613Actual
1832568.852023-09-0673311Actual
32627741.002024-11-057314Actual
34782665.002025-01-047313Actual
21061127.002023-12-077366Actual
6292110.002022-10-067356Budget
2131292.002022-06-067328Actual
14726332.002023-06-067315Actual
38538266.002025-04-067316Actual
27888424.072024-06-0573213Actual
28894249.702024-07-0673112Actual
19894137.002023-11-067316Actual
30021222.042024-08-0573112Actual
23988109.002024-03-057346Actual
7879300.002022-12-077313Budget
2457557.002022-07-077314Actual
22215620.792024-01-047318Actual
22449120.972024-01-0473611Actual
2393439.002024-03-057326Actual
9001300.002023-01-047313Budget
16971137.002023-08-067366Actual
16209156.082023-07-0773111Actual
27328640.002024-06-057317Actual
6570400.002022-10-067318Budget
2723893.002024-06-057356Actual
4244300.002022-08-067367Budget
5553220.002022-09-067368Budget
37619452.002025-03-067367Actual
2731213.002022-07-077316Actual
3171674.002024-10-057326Actual
19250.002022-05-067313Actual
7473220.002022-11-067366Budget
7004300.002022-11-067364Budget
34287366.242024-12-067368Actual
24314122.042024-03-0573111Actual
4508220.002022-09-067313Budget
2130220.002022-06-067328Budget
11562322.002023-03-067315Actual
3448161.002022-08-067363Actual
27803298.642024-06-0573612Actual
16680213.002023-08-067364Actual
6198220.002022-10-067336Budget
9000222.002023-01-047313Actual
1434273.102023-05-0673611Actual
15229126.292023-06-0673111Actual
1950210.332023-10-0673212Actual
8266300.002022-12-077365Budget
15171335.942023-06-067368Actual
3832498.002025-04-067373Actual
1613196.002022-06-067316Actual
3284078.002024-11-057326Actual
14515546.002023-06-067313Actual

Generated 2025-06-05 12:41:07.809 UTC