[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7473220.002022-11-017366Budget
30563208.002024-08-317316Actual
19005142.002023-10-017366Actual
28573738.972024-07-017318Actual
35759431.622024-12-3073612Actual
8065500.002022-12-027314Budget
1149286.002022-06-017313Actual
3067091.002024-08-317356Actual
7319220.002022-11-017336Budget
586281.002022-05-017336Actual
28364195.002024-07-017346Actual
13535443.002023-05-017363Actual
8921166.242022-12-027368Actual
9326300.002022-12-307315Budget
36180373.002025-01-307365Actual
3741592.002025-03-017326Actual
18151443.512023-09-017318Actual
11894110.002023-03-017356Budget
8064546.002022-12-027314Actual
21622509.002023-12-307313Actual
1944362.002022-06-017317Actual
37739631.402025-03-017368Actual
10037120.002022-12-307368Budget
5226220.002022-09-017366Budget
2777037.992024-05-3173212Actual
4243300.002022-08-017367Actual
21656364.002023-12-307363Actual
1732378.422023-08-0173411Actual
14167355.632023-05-017368Actual
348301.002022-05-017315Actual
32599146.002024-10-317373Actual
7612300.002022-11-017367Budget
14227108.212023-05-0173111Actual
26771329.332024-04-3073613Actual
6244220.002022-10-017346Budget
489169.002022-05-017316Actual
5024110.002022-09-017326Budget
3675769.912025-01-3073511Actual
31028200.762024-08-3173311Actual
31294238.102024-08-3173213Actual
13082171.002023-04-017366Actual
10117236.002023-01-307313Actual
8536120.002022-12-027356Budget
4897300.002022-09-017365Budget
16031429.002023-07-027367Actual
3905741.192025-04-0173511Actual
2191284.422022-06-017368Actual
3997152.002022-08-017346Actual
32868240.002024-10-317336Actual
1643711.402023-07-0273212Actual
34902702.002024-12-307314Actual
38948369.912025-04-0173111Actual
27212160.002024-05-317346Actual
22689150.002024-01-307373Actual
17121513.212023-08-017318Actual
39149214.592025-04-0173112Actual
3171674.002024-09-307326Actual
1434273.102023-05-0173611Actual
10500300.002023-01-307365Budget
1933056.082023-10-0173311Actual
24223395.032024-02-297328Actual
965463.002022-12-307356Actual
24457133.742024-02-2973611Actual
20774245.002023-12-027364Actual
1148300.002022-06-017313Budget
29789496.542024-07-317368Actual
3396450.002024-12-017326Actual
19975103.002023-11-017346Actual
2504374.002024-03-317356Actual
15957.002022-05-017373Actual
29131722.002024-07-317313Actual
7366237.002022-11-017346Actual
16886262.002023-08-017336Actual
3122300.002022-07-027367Budget
14819152.002023-06-017316Actual
22122429.002023-12-307317Actual
38538266.002025-04-017316Actual
1829823.102023-09-0173211Actual
245426.082024-02-2973212Actual
1709300.002022-06-017336Budget
39296422.312025-04-0173213Actual
502576.002022-09-017326Actual
2330159.002022-07-027363Actual
37797260.342025-03-0173111Actual
5553220.002022-09-017368Budget
11156220.002023-01-307368Budget
1930318.842023-10-0173211Actual
225078.212023-12-3073112Actual
36966246.872025-01-3073113Actual
13594166.002023-05-017373Actual
21118455.002023-12-027317Actual
2351215.652024-01-3073112Actual
2053111.402023-11-0173212Actual
6759338.002022-11-017313Actual
13303300.002023-04-017318Budget
11846167.002023-03-017346Actual
14282102.892023-05-0173311Actual
20184690.492023-11-017318Actual
38890442.002025-04-017368Actual
24256343.512024-02-297368Actual
25226542.002024-03-317318Actual
679120.002022-05-017356Budget
28635523.822024-07-017368Actual
12548429.002023-04-017314Actual
277966.002022-07-027326Actual
2652300.002022-07-027365Budget
18715251.002023-10-017364Actual
2872187.992024-07-0173211Actual
3950182.002022-08-017336Actual
1947511.402023-10-0173112Actual
408300.002022-05-017365Budget
12830223.002023-04-017316Actual

Generated 2025-05-31 14:29:51.836 UTC