[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19801429.002023-11-017315Actual
12173300.002023-03-017318Budget
34693238.102024-12-0173213Actual
14874234.002023-06-017336Actual
11421529.002023-03-017314Actual
8488198.002022-12-027346Actual
28480751.002024-07-017317Actual
8595224.002022-12-027366Actual
266263.002022-05-017364Actual
31326366.172024-08-3173613Actual
35580178.422024-12-3073411Actual
36908315.662025-01-3073612Actual
9850202.002022-12-307367Actual
22276220.782023-12-307368Actual
12927300.002023-04-017336Budget
7270120.002022-11-017326Budget
2195262.002023-12-307326Actual
29902181.612024-07-3173311Actual
2661924.162024-04-3073112Actual
26236577.002024-04-307367Actual
19590760.002023-11-017313Actual
25346122.042024-03-3173111Actual
4371325.332022-08-017328Actual
6679292.002022-10-017368Actual
3790640.122025-03-0173511Actual
31770139.002024-09-307346Actual
3996220.002022-08-017346Budget
5074213.002022-09-017336Actual
12975165.002023-04-017346Actual
38678221.002025-04-017366Actual
33787624.002024-12-017364Actual
12220207.152023-03-017328Actual
30505450.002024-08-317365Actual
2987573.102024-07-3173211Actual
1148300.002022-06-017313Budget
33632778.002024-12-017313Actual
38593248.002025-04-017336Actual
26948912.002024-05-317314Actual
38538266.002025-04-017316Actual
29634861.002024-07-317317Actual
7939120.002022-12-027363Budget
25254305.632024-03-317328Actual
17917230.002023-09-017336Actual
30760604.002024-08-317317Actual
36238263.002025-01-307316Actual
9463300.002022-12-307316Budget
11623300.002023-03-017365Budget
7143300.002022-11-017365Budget
267300.002022-05-017364Budget
11561400.002023-03-017315Budget
1472362.002022-06-017315Actual
3773301.002022-08-017365Actual
17183296.542023-08-017368Actual
12548429.002023-04-017314Actual
180483.002022-06-017356Actual
36648389.062025-01-3073111Actual
7612300.002022-11-017367Budget
28338321.002024-07-017336Actual
2545545.442024-03-3173511Actual
15854150.002023-07-027336Actual
18681319.002023-10-017314Actual
34226692.002024-12-017318Actual
11894110.002023-03-017356Budget
35844366.172024-12-3073213Actual
13716365.002023-05-017315Actual
11046300.002023-01-307318Budget
8922120.002022-12-027368Budget
5167110.002022-09-017356Budget
36590510.182025-01-307368Actual
34782665.002024-12-307313Actual
38948369.912025-04-0173111Actual
10037120.002022-12-307368Budget
206500.002022-05-017314Budget
2339497.572024-01-3073411Actual
15613274.002023-07-027314Actual
5305270.002022-09-017317Actual
36730167.782025-01-3073411Actual
29669390.002024-07-317367Actual
3448161.002022-08-017363Actual
17677428.002023-09-017314Actual
20832351.002023-12-027315Actual
24046166.002024-02-297366Actual
11800313.002023-03-017336Actual
17862210.002023-09-017316Actual
3774300.002022-08-017365Budget
14515546.002023-06-017313Actual
8862220.002022-12-027328Budget
30257686.002024-08-317313Actual
1835283.742023-09-0173411Actual
7367220.002022-11-017346Budget
33879547.002024-12-017365Actual
4322400.002022-08-017318Budget
34995527.002024-12-307315Actual
11953220.002023-03-017366Budget
25907369.002024-04-307315Actual
26920185.002024-05-317373Actual
6945500.002022-11-017314Budget
1206203.002022-06-017363Actual
12094300.002023-03-017367Budget
22122429.002023-12-307317Actual
6818120.002022-11-017363Budget
23907234.002024-02-297316Actual
30021222.042024-07-3173112Actual
33458343.322024-10-3173612Actual
8594220.002022-12-027366Budget
7611364.002022-11-017367Actual
37174137.002025-03-017373Actual
4509229.002022-09-017313Actual
16031429.002023-07-027367Actual
35759431.622024-12-3073612Actual
15741219.002023-07-027365Actual
4976218.002022-09-017316Actual

Generated 2025-05-31 13:12:44.369 UTC