[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5553220.002022-09-037368Budget
26863497.002024-06-027363Actual
5121161.002022-09-037346Actual
13162405.002023-04-037317Actual
3687549.702025-02-0173212Actual
24457133.742024-03-0273611Actual
25725405.002024-05-027363Actual
8125300.002022-12-047364Actual
30915567.762024-09-027368Actual
5366218.002022-09-037367Actual
28390112.002024-07-037356Actual
26002117.002024-05-027316Actual
34995527.002025-01-017315Actual
28693311.402024-07-0373111Actual
9789400.002023-01-017317Budget
29902181.612024-08-0273311Actual
19801429.002023-11-037315Actual
1685862.002023-08-037326Actual
1425528.422023-05-0373211Actual
2393439.002024-03-027326Actual
10722220.002023-02-017346Budget
19743223.002023-11-037364Actual
3059081.002024-09-027326Actual
1746911.402023-08-0373212Actual
2946472.002024-08-027326Actual
28338321.002024-07-037336Actual
37852219.912025-03-0373311Actual
10362234.002023-02-017364Actual
36145649.002025-02-017315Actual
35844366.172025-01-0173213Actual
35378896.552025-01-017318Actual
3917794.382025-04-0373212Actual
10723153.002023-02-017346Actual
10626101.002023-02-017326Actual
3526110.002022-08-037373Budget
4104216.002022-08-037366Actual
3122300.002022-07-047367Budget
2987573.102024-08-0273211Actual
38538266.002025-04-037316Actual
24046166.002024-03-027366Actual
3900110.002022-08-037326Budget
879300.002022-05-037367Actual
16971137.002023-08-037366Actual
21833365.002024-01-017315Actual
10363400.002023-02-017364Budget
36180373.002025-02-017365Actual
26236577.002024-05-027367Actual
3249207.152022-07-047328Actual
22334105.022024-01-0173111Actual
4043110.002022-08-037356Budget
15051364.002023-06-037367Actual
4757300.002022-09-037364Budget
37619452.002025-03-037367Actual
27363473.002024-06-027367Actual
9325322.002023-01-017315Actual
19417129.482023-10-0373611Actual
9383300.002023-01-017365Budget
12172395.032023-03-037318Actual
27328640.002024-06-027317Actual
174428.212023-08-0373112Actual
14227108.212023-05-0373111Actual
2195262.002024-01-017326Actual
9653120.002023-01-017356Budget
12690339.002023-04-037315Actual
9977305.632023-01-017328Actual
4371325.332022-08-037328Actual
2451520.972024-03-0273112Actual
16831216.002023-08-037316Actual
13866158.002023-05-037336Actual
19624486.002023-11-037363Actual
30168310.032024-08-0273213Actual
12423173.002023-04-037363Actual
1008220.002022-05-037328Budget
11094120.002023-02-017328Budget
36319214.002025-02-017346Actual
29963260.342024-08-0273611Actual
32813225.002024-11-027316Actual
2731213.002022-07-047316Actual
18947118.002023-10-037346Actual
35228210.002025-01-017366Actual
24878272.002024-04-027365Actual
4898245.002022-09-037365Actual
28515443.002024-07-037367Actual
6021300.002022-10-037365Budget
31475146.002024-10-027373Actual
2644553.952024-05-0273211Actual
15528416.002023-07-047363Actual
31028200.762024-09-0273311Actual
17592414.002023-09-037363Actual
35968456.002025-02-017363Actual
15880.002022-05-037373Budget
27623206.082024-06-0273411Actual
15109585.942023-06-037318Actual
741381.002022-11-037356Actual
39091242.252025-04-0373611Actual
32332274.172024-10-0273612Actual
4568137.002022-09-037363Actual
9510120.002023-01-017326Budget
2033135.872023-11-0373211Actual
12549400.002023-04-037314Budget
7552494.002022-11-037317Actual
14819152.002023-06-037316Actual
12611364.002023-04-037364Actual
2254032.672024-01-0173612Actual
22243355.632024-01-017328Actual
19590760.002023-11-037313Actual
240880.002022-07-047373Budget
1947511.402023-10-0373112Actual
4430220.002022-08-037368Budget
820432.002022-05-037317Actual
6945500.002022-11-037314Budget
12281220.002023-03-037368Budget

Generated 2025-06-02 17:14:32.798 UTC