[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11894110.002023-03-017356Budget
35378896.552024-12-307318Actual
7143300.002022-11-017365Budget
629198.002022-10-017356Actual
4757300.002022-09-017364Budget
1950210.332023-10-0173212Actual
3852220.002022-08-017316Budget
28836245.442024-07-0173611Actual
31383794.002024-09-307313Actual
16645317.002023-08-017314Actual
2351215.652024-01-3073112Actual
6491300.002022-10-017367Budget
1788955.002023-09-017326Actual
11295166.002023-03-017363Actual
3996220.002022-08-017346Budget
5959353.002022-10-017315Actual
11234304.002023-03-017313Actual
1837925.232023-09-0173511Actual
10967374.002023-01-307367Actual
10038257.152022-12-307368Actual
29634861.002024-07-317317Actual
38619130.002025-04-017346Actual
16560390.002023-08-017363Actual
34400175.232024-12-0173311Actual
2035851.822023-11-0173311Actual
27449457.152024-05-317328Actual
19417129.482023-10-0173611Actual
8674332.002022-12-027317Actual
16831216.002023-08-017316Actual
4835300.002022-09-017315Budget
19681208.002023-11-017373Actual
29492240.002024-07-317336Actual
6292110.002022-10-017356Budget
6571655.642022-10-017318Actual
35030399.002024-12-307365Actual
4694400.002022-09-017314Budget
34817546.002024-12-307363Actual
26738297.752024-04-3073213Actual
31326366.172024-08-3173613Actual
18300.002022-05-017313Budget
35088162.002024-12-307316Actual
6198220.002022-10-017336Budget
1685862.002023-08-017326Actual
5695132.002022-10-017363Actual
8442220.002022-12-027336Budget
38538266.002025-04-017316Actual
34608310.342024-12-0173612Actual
35934778.002025-01-307313Actual
6245153.002022-10-017346Actual
15585128.002023-07-027373Actual
1440016.722023-05-0173112Actual
8594220.002022-12-027366Budget
33667437.002024-12-017363Actual
32450274.942024-09-3073613Actual
10829171.002023-01-307366Actual
24314122.042024-02-2973111Actual
39269232.842025-04-0173113Actual
7552494.002022-11-017317Actual
15493790.002023-07-027313Actual
36345116.002025-01-307356Actual
1732378.422023-08-0173411Actual
3284078.002024-10-317326Actual
32332274.172024-09-3073612Actual
13951142.002023-05-017366Actual
24751380.002024-03-317314Actual
16089655.642023-07-027318Actual
21005144.002023-12-027346Actual
21118455.002023-12-027317Actual
16352102.892023-07-0273611Actual
2777037.992024-05-3173212Actual
36087625.002025-01-307364Actual
19590760.002023-11-017313Actual
36908315.662025-01-3073612Actual
27888424.072024-05-3173213Actual
36025132.002025-01-307373Actual
27684181.612024-05-3173611Actual
7084300.002022-11-017315Budget
1332500.002022-06-017314Budget
19005142.002023-10-017366Actual
24195655.642024-02-297318Actual
34254520.792024-12-017328Actual
34076154.002024-12-017366Actual
23134455.002024-01-307367Actual
4370220.002022-08-017328Budget
12422220.002023-04-017363Budget
26920185.002024-05-317373Actual
2369396.002024-02-297373Actual
6021300.002022-10-017365Budget
951194.002022-12-307326Actual
3449120.002022-08-017363Budget
1726956.082023-08-0173211Actual
12032270.002023-03-017317Actual
2334063.532024-01-3073211Actual
22389102.892023-12-3073311Actual
10627120.002023-01-307326Budget
6429325.002022-10-017317Actual
2723893.002024-05-317356Actual
1189363.002023-03-017356Actual
27186293.002024-05-317336Actual
16971137.002023-08-017366Actual
9000222.002022-12-307313Actual
29727896.552024-07-317318Actual
1206203.002022-06-017363Actual
27861183.712024-05-3173113Actual
577286.002022-10-017373Actual
7414120.002022-11-017356Budget
18808371.002023-10-017365Actual
9929514.732022-12-307318Actual
15880.002022-05-017373Budget
2330159.002022-07-027363Actual
879300.002022-05-017367Actual
37739631.402025-03-017368Actual

Generated 2025-05-31 22:20:59.803 UTC